Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-2932988
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$754,448
Up $135,730 (+22%) from 2019
Net Assets
Up$742,858
Up $137,996 (+23%) from 2019
Liabilities
Down$11,590
Down $2,266 (-16%) from 2019
Revenue
Down$444,884
Down $77,697 (-15%) from 2019
Expenses
Up$306,888
Up $19,488 (+6.8%) from 2019
Net Income
Down$137,996
Down $97,185 (-41%) from 2019
The organization's mission is to provide a 24-month residential program that provides restorative housing and comprehensive advocacy services focused on physical, mental, emotional, and economic transformation serving adult female survivors of sex and labor trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $344,122 | $364,942 | ▲ $20,820 |
| Cash and Non-Interest-Bearing Accounts | $204,432 | $197,971 | ▼ $6,461 |
| Savings and Temporary Cash Investments | $39,737 | $94,810 | ▲ $55,073 |
| Accounts Receivable | $12,199 | $75,000 | ▲ $62,801 |
| Inventories for Sale or Use | $3,267 | $6,764 | ▲ $3,497 |
| Total Assets | $618,718 | $754,448 | ▲ $135,730 |
| Other Assets Total | $14,961 | $14,961 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,156 | $7,960 | ▼ $3,196 |
| Other Liabilities | $2,700 | $3,630 | ▲ $930 |
| Total Liabilities | $13,856 | $11,590 | ▼ $2,266 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $476,262 | $558,758 | ▲ $82,496 |
| Net Assets With Donor Restrictions | $128,600 | $184,100 | ▲ $55,500 |
| Total Net Assets Fund Balance | $604,862 | $742,858 | ▲ $137,996 |
| Total Liabilities and Net Assets / Fund Balance | $618,718 | $754,448 | ▲ $135,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $289,482 | $24,521 | $314,003 |
| Equipment | $58,533 | $22,811 | $81,344 |
| Land | $16,927 | - | $16,927 |
| Name | Title |
|---|---|
| Lauren J Petrous | President |
| Andrew S Porter | Director |
| Crystal Michelle Shaw | Director |
| Janna Snyder | Director |
| John Cummings | Director |
| Lexie Schwartz | Director |
| Robert Gosselin | Director |
| Hannah Mcpeak | Secretary |
| Michele Isbister | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $174,911 |
| Salaries, Compensation, and Employee Benefits | $131,977 |
| Total Fundraising Expense | $16,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,394 | $7,713 | $7,714 | $117,821 |
| Fees for Services Accounting | $15,808 | $20,598 | - | $36,406 |
| Depreciation Depletion | $9,278 | $13,587 | - | $22,865 |
| Occupancy | $15,615 | $5,198 | - | $20,813 |
| Fees for Services Other | $7,313 | $10,890 | - | $18,203 |
| Office Expenses | $5,191 | $5,191 | $7,664 | $18,046 |
| Advertising | - | $11,972 | - | $11,972 |
| Insurance | $5,217 | $5,217 | - | $10,434 |
| Payroll Taxes | $8,025 | $604 | $605 | $9,234 |
| Other Employee Benefits | $4,278 | $322 | $322 | $4,922 |
| All Other Expenses | $1,029 | $2,356 | - | $3,385 |
| Other Expenses | $2,850 | $4,891 | - | $2,850 |
| Travel | - | $319 | - | $319 |
| Total Functional Expenses | $196,904 | $93,679 | $16,305 | $306,888 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,093 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moonlight Masqu | $34,969 | $34,969 | - | $34,969 |
| 100 Wwc - Motow | $12,271 | $12,271 | - | $12,271 |
| Total Events | $59,192 | $59,192 | - | $59,192 |
| Liability | Amount |
|---|---|
| Security Deposits | $3,630 |
“Draft submitted to and reviewed by board treasurer before submission.”
“All board members review, disclose, and sign off an annual conflict of interest policy statement.”
“Upon request in compliance with irs guidelines.”
“The organization's mission is to provide a 24-month residential program that provides restorative housing and comprehensive advocacy services focused on physical, mental, emotional, and economic transformation serving adult female survivors of sex and labor trafficking.”
“The 9 volunteers reported on page 1 of the 990 consist of the board members volunteering, with no compensation, at least 2,832 hours of documented time during 2020 for the benefit of the organization. Numerous other community volunteers have provided additional significant volunteer hours to the organization during the year.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE A 24-MONTH RESIDENTIAL PROGRAM THAT PROVIDES RESTORATIVE HOUSING AND COMPREHENSIVE ADVOCACY SERVICES FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION SERVING ADULT FEMALE SURVIVORS OF SEX AND LABOR TRAFFICKING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11972 |
| IRS990/AllOtherContributionsAmt | 0 | 313826 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE ISBISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483038942 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 431413 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONTIAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48341 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 313826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -270 |
| IRS990/CYOtherExpensesAmt | 0 | 174911 |
| IRS990/CYOtherRevenueAmt | 0 | 130818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131977 |
| IRS990/CYTotalExpensesAmt | 0 | 306888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16305 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 444884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13587 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22865 |
| IRS990/Desc | 0 | HOUSING AND RESTORATIVE PROGRAM FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION FOR ADULT WOMEN SURVIVORS OF HUMAN TRAFFICKING. INCLUDES COMMUNITY EDUCATIONAL PROGRAMS TO PROVIDE AWARENESS FOR PREVENTION, AND AWARENESS OF THE PROLIFERATION AND MAGNITUDE, OF HUMAN TRAFFICKING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20598 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36406 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10890 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7313 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18203 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT GOSSELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE ISBISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HANNAH MCPEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN J PETROUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW S PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEXIE SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRYSTAL MICHELLE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANNA SNYDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70093 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -287 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1700 |
| IRS990/GrossReceiptsAmt | 0 | 446871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5217 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10434 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3267 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6764 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 364942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 412274 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1987 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE A 24-MONTH RESIDENTIAL PROGRAM THAT PROVIDES RESTORATIVE HOUSING AND COMPREHENSIVE ADVOCACY SERVICES FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION SERVING ADULT FEMALE SURVIVORS OF SEX AND LABOR TRAFFICKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 604862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 742858 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -287 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -287 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70093 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 476262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 558758 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3778 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5198 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20813 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7664 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18046 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14961 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14961 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 322 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4922 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3630 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CC REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 23200 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 60725 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117821 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 605 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9234 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELE ISBISTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCT SALES-SOCIAL ENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 422219 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 205594 |
| IRS990/PYOtherRevenueAmt | 0 | 82416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81806 |
| IRS990/PYTotalExpensesAmt | 0 | 287400 |
| IRS990/PYTotalRevenueAmt | 0 | 522581 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 313826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 422219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1528741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18473 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 60725 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3711 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 850 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4790 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 70076 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 60502 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 77093 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40129 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 177724 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1617290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 375078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 443876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108457 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1617290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 435580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 520969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 327404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 402604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1795014 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 289482 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24521 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 314003 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58533 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22811 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81344 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16927 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 364942 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOONLIGHT MASQU |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 100 WWC - MOTOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE A 24-MONTH RESIDENTIAL PROGRAM THAT PROVIDES RESTORATIVE HOUSING AND COMPREHENSIVE ADVOCACY SERVICES FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION SERVING ADULT FEMALE SURVIVORS OF SEX AND LABOR TRAFFICKING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 9 VOLUNTEERS REPORTED ON PAGE 1 OF THE 990 CONSIST OF THE BOARD MEMBERS VOLUNTEERING, WITH NO COMPENSATION, AT LEAST 2,832 HOURS OF DOCUMENTED TIME DURING 2020 FOR THE BENEFIT OF THE ORGANIZATION. NUMEROUS OTHER COMMUNITY VOLUNTEERS HAVE PROVIDED ADDITIONAL SIGNIFICANT VOLUNTEER HOURS TO THE ORGANIZATION DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT SUBMITTED TO AND REVIEWED BY BOARD TREASURER BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS REVIEW, DISCLOSE, AND SIGN OFF AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST IN COMPLIANCE WITH IRS GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 618718 |
| IRS990/TotalAssetsEOYAmt | 0 | 754448 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 618718 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 754448 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 313826 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16305 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93679 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 196904 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 306888 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13856 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11590 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13856 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11590 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 604862 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 742858 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 196904 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 510 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 130818 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.