Civic Intelligence

Hope Against Trafficking

EIN 46-2932988 • 501(c)3 • Pontiac, MI

Profile

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.

PO Box 431413Pontiac, MI 48341

www.hopeagainsttrafficking.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$681,469

Down $93,597 (-12%) from 2023

Liabilities

Up

$28,341

Up $3,646 (+15%) from 2023

Net Assets

Down

$653,128

Down $97,243 (-13%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Down

$472,476

Down $69,043 (-13%) from 2023

Expenses

Up

$569,719

Up $46,300 (+8.8%) from 2023

Net Income

Down

-$97,243

Down $115,343 (-637%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2016: $29,227Liabilities 2016: $55Net Assets 2016: $29,1722016Assets 2017: $289,152Liabilities 2017: $2,610Net Assets 2017: $286,5422017Assets 2018: $428,156Liabilities 2018: $58,475Net Assets 2018: $369,6812018Assets 2019: $618,718Liabilities 2019: $13,856Net Assets 2019: $604,8622019Assets 2020: $754,448Liabilities 2020: $11,590Net Assets 2020: $742,8582020Assets 2021: $757,081Liabilities 2021: $22,781Net Assets 2021: $734,3002021Assets 2022: $750,896Liabilities 2022: $18,625Net Assets 2022: $732,2712022Assets 2023: $775,066Liabilities 2023: $24,695Net Assets 2023: $750,3712023Assets 2024: $681,469Liabilities 2024: $28,341Net Assets 2024: $653,1282024

Highlighted filing

2024

Assets$681,469
Liabilities$28,341
Net Assets$653,128
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $108,457Expenses 2016: $104,311Net Income 2016: $4,1462016Revenue 2017: $380,805Expenses 2017: $123,595Net Income 2017: $257,2102017Revenue 2018: $329,818Expenses 2018: $246,679Net Income 2018: $83,1392018Revenue 2019: $522,581Expenses 2019: $287,400Net Income 2019: $235,1812019Revenue 2020: $444,884Expenses 2020: $306,888Net Income 2020: $137,9962020Revenue 2021: $357,177Expenses 2021: $365,735Net Income 2021: -$8,5582021Revenue 2022: $487,356Expenses 2022: $489,385Net Income 2022: -$2,0292022Revenue 2023: $541,519Expenses 2023: $523,419Net Income 2023: $18,1002023Revenue 2024: $472,476Expenses 2024: $569,719Net Income 2024: -$97,2432024

Highlighted filing

2024

Revenue$472,476
Expenses$569,719
Net Income-$97,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$681,469
Liabilities
$28,341
Net assets
$653,128
Revenue
$472,476
Expenses
$569,719
Net income
-$97,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.28$6.53$4.72$5.70$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.25$7.50$5.42$5.23$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.19$7.32$4.87$4.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.23$7.34$3.57$3.66$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.12$7.43$4.45$3.07$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.14$6.05$5.23$2.87$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.58$3.70$3.30$2.47$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.03$2.87$3.81$1.24$2.57
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.08$1.04$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$487,356
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,102$379,316▲ $11,214
Savings and Temporary Cash Investments$72,286$214,005▲ $141,719
Cash and Non-Interest-Bearing Accounts$220,192$117,002▼ $103,190
Accounts Receivable$66,000--
Inventories for Sale or Use$8,096$8,168▲ $72
Total Assets$757,081$750,896▼ $6,185
Other Assets Total$22,405$32,405▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$19,411$15,725▼ $3,686
Other Liabilities$3,370$2,900▼ $470
Total Liabilities$22,781$18,625▼ $4,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,842$516,166▼ $62,676
Net Assets With Donor Restrictions$155,458$216,105▲ $60,647
Total Net Assets Fund Balance$734,300$732,271▼ $2,029
Total Liabilities and Net Assets / Fund Balance$757,081$750,896▼ $6,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,545$54,495$365,040
Equipment$30,965$43,404$74,369
Other Land Buildings$15,438$7,201$22,639
Land$22,368-$22,368
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michele IsbisterPresident
Janna SnyderDirector
John CummingsDirector
Phil MonroeDirector
Susan WelshDirector
Barbara RauschSecretary
Robert GosselinSecretary
Shaunda SnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,070
Program Service Revenue
$2,053
Investment Income
$0
Other Revenue
$114,233
All Other Contributions
$371,070
Change in Net Assets
$-2,029

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$26,664
Total Noncash Contributions2$26,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,390
Salaries, Compensation, and Employee Benefits$170,995
Total Fundraising Expense$78,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,758$13,015$3,254$151,027
Fees for Services Other-$18,080$45,004$63,084
All Other Expenses$14,653$16,044$18,961$49,658
Fees for Services Accounting$32,690$10,425-$43,115
Depreciation Depletion$22,371$8,353-$30,724
Occupancy$19,607$7,238-$26,845
Office Expenses$8,071$8,071-$16,142
Payroll Taxes$11,039$1,066$267$12,372
Other Expenses$12,933-$10,638$10,638
Other Employee Benefits$6,777$655$164$7,596
Insurance$3,353$3,353-$6,706
Advertising-$2,837-$2,837
Travel-$2,646-$2,646
Total Functional Expenses$319,314$91,783$78,288$489,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby$63,827$63,827-$63,827
Kentucky Derby$7,937$7,937-$7,937
Total Events$71,764$71,764-$71,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Draft submitted to and reviewed by board president before submission.”

Form 990, Page 6, Part VI, Line 12C

“All board members review, disclose, and sign off an annual conflict of interest policy statement.”

Form 990, Page 6, Part VI, Line 19

“Upon request in compliance with irs guidelines.”

Filing and Contact Details

Filer

Filer Name
Hope Against Trafficking
EIN
46-2932988
Phone
2483038942
Address
PO BOX 431413, PONTIAC, MI 48341

Signing Officer

Name
Michele Isbister
Title
President
Phone
2483038942
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Isbister
Formed
2013
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
70

Preparer

Firm
Wilkie & Associates CPA Pc
Address
300 E LONG LAKE ROAD SUITE 138, BLOOMFIELD HILLS, MI 48304
Preparer
Paul a Wilkie
Phone
2483350677
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“The 70 volunteers reported on page 1 of the 990 consist of the 8 board members volunteering, with no compensation, at least 2,222 hours of documented time during 2022 for the benefit of the organization. Numerous other community volunteers have provided additional significant volunteer hours (measured at an additional 3,052 hours) to the organization during the year.”

Form 990, Part IX, Line 11G

“Consulting 0 18,000 0 outside services 0 80 0 grant writing/coordination 0 0 45,004 total 0 18,080 45,004”

Form 990, Part IX, Line 24E

“Repairs and maintenance 6,753 1,294 0 materials/merchandise 6,394 0 0 bank and processing fees 0 6,312 0 other expenses 0 0 4,999 video 0 0 4,995 staff training/education 0 4,703 0 miscellaneous 0 3,735 0 materials and supplies 0 0 2,898 food and catering 0 0 2,603 auction fees 0 0 2,280 property taxes 1,506 0 0 supplies and merchandise 0 0 1,186 total 14,653 16,044 18,961”

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015725
IRS990/AccountsReceivableGrp/BOYAmt066000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt02837
IRS990/AdvertisingGrp/TotalAmt02837
IRS990/AllOtherContributionsAmt0371070
IRS990/AllOtherExpensesGrp/FundraisingAmt018961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014653
IRS990/AllOtherExpensesGrp/TotalAmt049658
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELE ISBISTER
IRS990/BooksInCareOfDetail/PhoneNum02483038942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 431413
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONTIAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048341
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220192
IRS990/CashNonInterestBearingGrp/EOYAmt0117002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0318390
IRS990/CYOtherRevenueAmt0114233
IRS990/CYProgramServiceRevenueAmt02053
IRS990/CYRevenuesLessExpensesAmt0-2029
IRS990/CYSalariesCompEmpBnftPaidAmt0170995
IRS990/CYTotalExpensesAmt0489385
IRS990/CYTotalFundraisingExpenseAmt078288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487356
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08353
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022371
IRS990/DepreciationDepletionGrp/TotalAmt030724
IRS990/Desc0HOUSING 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0155458
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0216105
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0319314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010425
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032690
IRS990/FeesForServicesAccountingGrp/TotalAmt043115
IRS990/FeesForServicesOtherGrp/FundraisingAmt045004
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018080
IRS990/FeesForServicesOtherGrp/TotalAmt063084
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/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/PersonNm0JOHN CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GOSSELIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE ISBISTER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA RAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAUNDA SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JANNA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN WELSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt079851
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0487356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03353
IRS990/InsuranceGrp/ProgramServicesAmt03353
IRS990/InsuranceGrp/TotalAmt06706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08096
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08168
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0368102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379316
IRS990/LandBldgEquipCostOrOtherBssAmt0484416
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0734300
IRS990/NetAssetsOrFundBalancesEOYAmt0732271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0578842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0516166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07238
IRS990/OccupancyGrp/ProgramServicesAmt019607
IRS990/OccupancyGrp/TotalAmt026845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08071
IRS990/OfficeExpensesGrp/ProgramServicesAmt08071
IRS990/OfficeExpensesGrp/TotalAmt016142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022405
IRS990/OtherAssetsTotalGrp/EOYAmt032405
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07596
IRS990/OtherExpensesGrp/Desc0TRAUMA RESOLUTION
IRS990/OtherExpensesGrp/Desc1CREATIVE THERAPIES
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3FACILITY RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt010638
IRS990/OtherExpensesGrp/ProgramServicesAmt034525
IRS990/OtherExpensesGrp/ProgramServicesAmt118537
IRS990/OtherExpensesGrp/ProgramServicesAmt212933
IRS990/OtherExpensesGrp/TotalAmt034525
IRS990/OtherExpensesGrp/TotalAmt118537
IRS990/OtherExpensesGrp/TotalAmt212933
IRS990/OtherExpensesGrp/TotalAmt310638
IRS990/OtherLiabilitiesGrp/BOYAmt03370
IRS990/OtherLiabilitiesGrp/EOYAmt02900
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt034382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034382
IRS990/OtherRevenueTotalAmt034382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151027
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01066
IRS990/PayrollTaxesGrp/ProgramServicesAmt011039
IRS990/PayrollTaxesGrp/TotalAmt012372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE ISBISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES-SOCIAL ENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12450
IRS990/PYOtherExpensesAmt0201023
IRS990/PYOtherRevenueAmt0120614
IRS990/PYProgramServiceRevenueAmt03918
IRS990/PYRevenuesLessExpensesAmt0-8558
IRS990/PYSalariesCompEmpBnftPaidAmt0164712
IRS990/PYTotalExpensesAmt0365735
IRS990/PYTotalRevenueAmt0357177
IRS990/ReconcilationRevenueExpnssAmt0-2029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01638635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt051305
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt088425
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt060502
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt077093
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt040129
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0317454
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84950
IRS990ScheduleA/PublicSupportPY509Pct00.87050
IRS990ScheduleA/PublicSupportTotal509Amt01791894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287275
IRS990ScheduleA/Total509Grp/TotalAmt01791894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02109348
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/BookValueAmt0310545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365040
IRS990ScheduleD/EquipmentGrp/BookValueAmt030965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074369
IRS990ScheduleD/LandGrp/BookValueAmt022368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379316
IRS990ScheduleD/TotalLiabilityAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KENTUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KENTUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071764
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026664
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 70 VOLUNTEERS REPORTED ON PAGE 1 OF THE 990 CONSIST OF THE 8 BOARD MEMBERS VOLUNTEERING, WITH NO COMPENSATION, AT LEAST 2,222 HOURS OF DOCUMENTED TIME DURING 2022 FOR THE BENEFIT OF THE ORGANIZATION. NUMEROUS OTHER COMMUNITY VOLUNTEERS HAVE PROVIDED ADDITIONAL SIGNIFICANT VOLUNTEER HOURS (MEASURED AT AN ADDITIONAL 3,052 HOURS) TO THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT SUBMITTED TO AND REVIEWED BY BOARD PRESIDENT BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS REVIEW, DISCLOSE, AND SIGN OFF AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST IN COMPLIANCE WITH IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 0 18,000 0 OUTSIDE SERVICES 0 80 0 GRANT WRITING/COORDINATION 0 0 45,004 TOTAL 0 18,080 45,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 6,753 1,294 0 MATERIALS/MERCHANDISE 6,394 0 0 BANK AND PROCESSING FEES 0 6,312 0 OTHER EXPENSES 0 0 4,999 VIDEO 0 0 4,995 STAFF TRAINING/EDUCATION 0 4,703 0 MISCELLANEOUS 0 3,735 0 MATERIALS AND SUPPLIES 0 0 2,898 FOOD AND CATERING 0 0 2,603 AUCTION FEES 0 0 2,280 PROPERTY TAXES 1,506 0 0 SUPPLIES AND MERCHANDISE 0 0 1,186 TOTAL 14,653 16,044 18,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757081
IRS990/TotalAssetsEOYAmt0750896
IRS990/TotalAssetsGrp/BOYAmt0757081
IRS990/TotalAssetsGrp/EOYAmt0750896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371070
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022781
IRS990/TotalLiabilitiesEOYAmt018625
IRS990/TotalLiabilitiesGrp/BOYAmt022781
IRS990/TotalLiabilitiesGrp/EOYAmt018625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732271
IRS990/TotalProgramServiceExpensesAmt0319314
IRS990/TotalProgramServiceRevenueAmt02053
IRS990/TotalRevenueGrp/ExclusionAmt0116286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487356
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750896
IRS990/TravelGrp/ManagementAndGeneralAmt02646
IRS990/TravelGrp/TotalAmt02646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.