Civic Intelligence

The Net Fw Inc

EIN 46-2575043 • 501(c)3 • Fort Worth, TX

Profile

The net provides resources, emotional support, mentorship, and job training as well as food, clothing, and hygiene items to survivors of trafficking and prostitution, individuals experiencing homelessness, and refugee children in fort worth, texas.

1216 S Lake StreetFort Worth, TX 76104

www.thenetfw.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,854,602

Down $96,447 (-4.9%) from 2023

Liabilities

Down

$491,517

Down $49,948 (-9.2%) from 2023

Net Assets

Down

$1,363,085

Down $46,499 (-3.3%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$1,808,720

Up $296,131 (+20%) from 2023

Expenses

Up

$1,922,718

Up $352,635 (+22%) from 2023

Net Income

Down

-$113,998

Down $56,504 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $67,843Liabilities 2014: $6,1622014Assets 2015: $128,884Liabilities 2015: $2,5882015Assets 2016: $220,743Liabilities 2016: $7,012Net Assets 2016: $213,7312016Assets 2017: $296,220Liabilities 2017: $4,737Net Assets 2017: $291,4832017Assets 2018: $361,317Liabilities 2018: $9,930Net Assets 2018: $351,3872018Assets 2019: $564,836Liabilities 2019: $10,737Net Assets 2019: $554,0992019Assets 2020: $1,377,527Liabilities 2020: $595,848Net Assets 2020: $781,6792020Assets 2021: $1,653,868Liabilities 2021: $524,068Net Assets 2021: $1,129,8002021Assets 2022: $1,980,548Liabilities 2022: $517,157Net Assets 2022: $1,463,3912022Assets 2023: $1,951,049Liabilities 2023: $541,465Net Assets 2023: $1,409,5842023Assets 2024: $1,854,602Liabilities 2024: $491,517Net Assets 2024: $1,363,0852024

Highlighted filing

2024

Assets$1,854,602
Liabilities$491,517
Net Assets$1,363,085
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $123,599Expenses 2014: $110,477Net Income 2014: $13,1222014Revenue 2015: $196,313Expenses 2015: $131,698Net Income 2015: $64,6152015Revenue 2016: $293,442Expenses 2016: $206,008Net Income 2016: $87,4342016Revenue 2017: $329,321Expenses 2017: $251,550Net Income 2017: $77,7712017Revenue 2018: $447,904Expenses 2018: $397,495Net Income 2018: $50,4092018Revenue 2019: $621,799Expenses 2019: $421,569Net Income 2019: $200,2302019Revenue 2020: $698,697Expenses 2020: $484,886Net Income 2020: $213,8112020Revenue 2021: $1,038,402Expenses 2021: $695,865Net Income 2021: $342,5372021Revenue 2022: $1,261,491Expenses 2022: $924,038Net Income 2022: $337,4532022Revenue 2023: $1,512,589Expenses 2023: $1,570,083Net Income 2023: -$57,4942023Revenue 2024: $1,808,720Expenses 2024: $1,922,718Net Income 2024: -$113,9982024

Highlighted filing

2024

Revenue$1,808,720
Expenses$1,922,718
Net Income-$113,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,854,602
Liabilities
$491,517
Net assets
$1,363,085
Revenue
$1,808,720
Expenses
$1,922,718
Net income
-$113,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.49$1.36$1.81$1.92$0.11
2023Summary only. Only limited summary data is available for this year.$1.95$0.54$1.41$1.51$1.57$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.52$1.46$1.26$0.92$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.52$1.13$1.04$0.70$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.60$0.78$0.70$0.48$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.62$0.42$0.20
2018Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.45$0.40$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.33$0.25$0.08
2016Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.29$0.21$0.09
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.20$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.12$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,148,957
Mission and Program Overview

Mission

The net provides resources, emotional support, mentorship, and job training as well as food, clothing, and hygiene items to survivors of trafficking and prostitution, individuals experiencing homelessness, and refugee children in fort worth, texas.

The net disrupts sex trafficking and provides holistic support to survivors during their recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$674,996-
Land, Buildings, and Equipment, Net$659,670$643,751▼ $15,919
Cash and Non-Interest-Bearing Accounts$1,179,558$484,057▼ $695,501
Investments in Publicly Traded Securities$20,473$28,827▲ $8,354
Inventories for Sale or Use$21,865$21,865→ $0
Prepaid Expenses and Deferred Charges$4,206$0▼ $4,206
Accounts Receivable$64,090$222▼ $63,868
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,951,049$1,854,602▼ $96,447
Other Assets Total$1,187$884▼ $303
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,413$434,487▼ $20,926
Other Liabilities$85,317--
Accounts Payable and Accrued Expenses$735$57,030▲ $56,295
Total Liabilities$541,465$491,517▼ $49,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,584$1,363,085▼ $46,499
Total Net Assets Fund Balance$1,409,584$1,363,085▼ $46,499
Total Liabilities and Net Assets / Fund Balance$1,951,049$1,854,602▼ $96,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,459$69,381$620,840
Land$80,000-$80,000
Equipment$12,292$5,223$17,515
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melissa IceExecutive DirectorFT$106,613$106,613

Board Members and Trustees

NameTitle
Drew NeilChair-elect
Chris MellinaChairperson
Alexi AlvisDirector
Ciara BertolinoDirector
Jordan MolbergDirector
Julie WilksDirector
Karen SmithDirector
Katey HellmanDirector
Keeton MonahanDirector
Megan Cano DobbertienDirector
Tyler KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,066
Program Service Revenue
$10,537
Investment Income
$590
Other Revenue
$359,527
All Other Contributions
$947,846
Change in Net Assets
$-113,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,659
Other Expenses$568,059
Total Fundraising Expense$229,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,147$188,852$164,134$1,084,133
Payroll Taxes$104,566$59,347-$163,913
All Other Expenses$100,257$33,579-$133,836
Current Officers, Directors, Trustees, and Key Employees$10,661$31,984$63,968$106,613
Insurance$15,832$38,241-$54,073
Fees for Services Other$9,314$37,825-$47,139
Information Technology$20,232$22,541-$42,773
Advertising$20,086$16,638-$36,724
Other Expenses$12,595$21,501-$34,096
Fees for Services Accounting-$31,144-$31,144
Depreciation Depletion-$16,178-$16,178
Interest$14,768$-17-$14,751
Occupancy$8,635$1,363$1,363$11,361
Travel$3,291$3,982-$7,273
Total Functional Expenses$1,170,291$522,962$229,465$1,922,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,534
Fundraising Gross Income$82,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Neon Moon Night$541,319$82,455$42,034$40,421
Luncheon$31,356-$1,045-
Total Events$572,675$82,455$137,534$-55,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Yes, SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR INFORMS THE FULL BOARD OF DIRECTORS OF APPROVAL, AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. DIRECTORS REPORT BACK ANY CHANGES THEY DEEM NECESSARY.”

Form 990, Part VI, Section B, Line 12C

“Directors review and agree to abide by and enforce the organizations conflict of interest policies on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Salaries are compared to other dfw nonprofits and subject to approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part VIII, Income From Fundraising Event

“THE net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 490,220Gross income from fundraising events reported on Part VIII, line 8a 82,455Less: Direct costs of events reported on part VIII, Line 8b (137,537) Net economic benefit of fundraising events $ 435,138”

Filing and Contact Details

Filer

Filer Name
The Net Fw Inc
EIN
46-2575043
Phone
8176370208
Address
1216 S LAKE STREET, FORT WORTH, TX 76104

Signing Officer

Name
Melissa Ice
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Ice
Formed
2013
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
75

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057030
IRS990/AccountsReceivableGrp/BOYAmt064090
IRS990/AccountsReceivableGrp/EOYAmt0222
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NET DISRUPTS SEX TRAFFICKING AND PROVIDES HOLISTIC SUPPORT TO SURVIVORS DURING THEIR RECOVERY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016638
IRS990/AdvertisingGrp/ProgramServicesAmt020086
IRS990/AdvertisingGrp/TotalAmt036724
IRS990/AllOtherContributionsAmt0947846
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100257
IRS990/AllOtherExpensesGrp/TotalAmt0133836
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAY SHELLUM
IRS990/BooksInCareOfDetail/PhoneNum08176370208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01216 S LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01179558
IRS990/CashNonInterestBearingGrp/EOYAmt0484057
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063968
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031984
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106613
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0490220
IRS990/CostOfGoodsSoldAmt0202703
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01438066
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0590
IRS990/CYOtherExpensesAmt0568059
IRS990/CYOtherRevenueAmt0359527
IRS990/CYProgramServiceRevenueAmt010537
IRS990/CYRevenuesLessExpensesAmt0-113998
IRS990/CYSalariesCompEmpBnftPaidAmt01354659
IRS990/CYTotalExpensesAmt01922718
IRS990/CYTotalFundraisingExpenseAmt0229465
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01808720
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016178
IRS990/DepreciationDepletionGrp/TotalAmt016178
IRS990/Desc0In 2024, The Net provided a total of 7,419 services to survivorsrepresenting a 117% increase from the 3,418 services provided in 2023. This significant growth reflects our continued commitment to supporting survivors through comprehensive programming, outreach, and community partnerships. Over the past year, we also distributed $45,975 in financial incentives to survivors, offering tangible assistance that promotes stability and empowerment as they work toward independence. Our MASE (Men Against Sexual Exploitation) program continued to engage men in the fight against sexual exploitation through education, advocacy, and accountability initiatives, helping to address demand and create lasting cultural change. Additionally, The Worthy Co., our social enterprise, expanded its retail operations by relocating to The Shops at Clearfork. This move positions us to increase revenue, create additional employment opportunities for survivors, and boost production capacity to sustain our growing programs and impact in the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01170291
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031144
IRS990/FeesForServicesAccountingGrp/TotalAmt031144
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09314
IRS990/FeesForServicesOtherGrp/TotalAmt047139
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA ICE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MELLINA
IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3DREW NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN CANO DOBBERTIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDAN MOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6KEETON MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXI ALVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CIARA BERTOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE WILKS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATEY HELLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0490220
IRS990/FundraisingDirectExpensesAmt0137534
IRS990/FundraisingGrossIncomeAmt082455
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02148957
IRS990/GrossSalesOfInventoryAmt0617309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022541
IRS990/InformationTechnologyGrp/ProgramServicesAmt020232
IRS990/InformationTechnologyGrp/TotalAmt042773
IRS990/InsuranceGrp/ManagementAndGeneralAmt038241
IRS990/InsuranceGrp/ProgramServicesAmt015832
IRS990/InsuranceGrp/TotalAmt054073
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0-17
IRS990/InterestGrp/ProgramServicesAmt014768
IRS990/InterestGrp/TotalAmt014751
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021865
IRS990/InvestmentIncomeGrp/ExclusionAmt0590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0590
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028827
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643751
IRS990/LandBldgEquipCostOrOtherBssAmt0718355
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NET DISRUPTS SEX TRAFFICKING AND PROVIDES HOLISTIC SUPPORT TO SURVIVORS DURING THEIR RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0455413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434487
IRS990/NetAssetsOrFundBalancesBOYAmt01409584
IRS990/NetAssetsOrFundBalancesEOYAmt01363085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55079
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0414606
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0414606
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07857
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01409584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01363085
IRS990/NoncashContributionsAmt021145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01363
IRS990/OccupancyGrp/ManagementAndGeneralAmt01363
IRS990/OccupancyGrp/ProgramServicesAmt08635
IRS990/OccupancyGrp/TotalAmt011361
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01187
IRS990/OtherAssetsTotalGrp/EOYAmt0884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321501
IRS990/OtherExpensesGrp/ProgramServicesAmt047729
IRS990/OtherExpensesGrp/ProgramServicesAmt127578
IRS990/OtherExpensesGrp/ProgramServicesAmt243600
IRS990/OtherExpensesGrp/ProgramServicesAmt312595
IRS990/OtherExpensesGrp/TotalAmt048729
IRS990/OtherExpensesGrp/TotalAmt146251
IRS990/OtherExpensesGrp/TotalAmt243731
IRS990/OtherExpensesGrp/TotalAmt334096
IRS990/OtherLiabilitiesGrp/BOYAmt085317
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104566
IRS990/PayrollTaxesGrp/TotalAmt0163913
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELISSA ICE
IRS990/PriorPeriodAdjustmentsAmt059642
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01101898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0585
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0603289
IRS990/PYOtherRevenueAmt0410106
IRS990/PYRevenuesLessExpensesAmt0-57495
IRS990/PYSalariesCompEmpBnftPaidAmt0966795
IRS990/PYTotalExpensesAmt01570084
IRS990/PYTotalRevenueAmt01512589
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0627846
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01026093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0882816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04610378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04534374
IRS990ScheduleA/SubstantialContributorsTotAmt076004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01026093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0882816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04610378
IRS990ScheduleA/TotalSupportAmt04612392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620840
IRS990ScheduleD/EquipmentGrp/BookValueAmt012292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.