Civic Intelligence

Hope Against Trafficking

990 • Fiscal year 2019 • EIN 46-2932988

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization ProfileWWW.HOPEAGAINSTTRAFFICKING.ORG
PO Box 431413Pontiac, MI 48341

(248) 303-8942

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$618,718

Flat from 2019

Net Assets

Flat

$604,862

Flat from 2019

Liabilities

Flat

$13,856

Flat from 2019

Revenue And Expenses

Revenue

Flat

$522,581

Flat from 2019

Expenses

Flat

$287,400

Flat from 2019

Net Income

Flat

$235,181

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2019

Assets$618,718
Liabilities$13,856
Net Assets$604,862
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$522,581
Expenses$287,400
Net Income$235,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$522,581
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$272,790$359,083▲ $86,293
Cash and Non-Interest-Bearing Accounts$111,109$204,432▲ $93,323
Savings and Temporary Cash Investments-$39,737-
Accounts Receivable-$12,199-
Inventories for Sale or Use-$3,267-
Total Assets$428,156$618,718▲ $190,562
Other Assets Total$44,257--
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,000--
Accounts Payable and Accrued Expenses$12,475$11,156▼ $1,319
Other Liabilities-$2,700-
Total Liabilities$58,475$13,856▼ $44,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,181$486,147▲ $121,966
Net Assets With Donor Restrictions$5,500$118,715▲ $113,215
Total Net Assets Fund Balance$369,681$604,862▲ $235,181
Total Liabilities and Net Assets / Fund Balance$428,156$618,718▲ $190,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,593$18,782$301,375
Equipment$61,960$6,083$68,043
Land$14,530-$14,530
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert GosselinPresident
Andrew S PorterDirector
Janna SnyderDirector
John CummingsDirector
Lauren J PetrousDirector
Lexie SchwartzDirector
Hannah McpeakExecutive Di
Erica KohlerSecretary
Michele IsbisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,219
Program Service Revenue
$17,937
Investment Income
$9
Other Revenue
$82,416
All Other Contributions
$422,219
Change in Net Assets
$235,181

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 AmountValuation Method
Other Non Cash Contri Table19$26,263Fair Market Value
Other Non Cash Contri Table2$2,752Thrift Shop Value
Other Non Cash Contri Table12$2,043Actual Value
Other Non Cash Contri Table1$1,226Fair Value
Total Noncash Contributions34$32,284-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,594
Salaries, Compensation, and Employee Benefits$81,806
Total Fundraising Expense$612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,923--$74,923
Fees for Services Accounting$17,754$22,310-$40,064
All Other Expenses$16,102$7,678-$23,780
Depreciation Depletion$6,809$10,827-$17,636
Occupancy$6,483$6,484-$12,967
Office Expenses$5,555$5,556$612$11,723
Travel-$11,232-$11,232
Insurance$4,846$4,846-$9,692
Other Expenses$8,355--$8,355
Payroll Taxes$5,855--$5,855
Advertising-$5,575-$5,575
Fees for Services Other-$2,650-$2,650
Interest$2,266--$2,266
Other Employee Benefits$1,028--$1,028
Total Functional Expenses$209,630$77,158$612$287,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,705
Professional Fundraising Fees$0
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$2,700
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 treasurer 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
Monarch Wings Ministries
EIN
46-2932988
Phone
2483038942
Address
PO BOX 431413, PONTIAC, MI 48341
Doing Business As
Hope Against Trafficking

Signing Officer

Name
Michele Isbister
Title
Treasurer
Phone
2483038942
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Isbister
Formed
2013
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Wilkie & Associates Cpas Pc
Address
10 W SQUARE LAKE RD SUITE 220, BLOOMFIELD HILLS, MI 48302
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.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt077093
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt040129
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0117222
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91570
IRS990ScheduleA/PublicSupportPY509Pct00.95390
IRS990ScheduleA/PublicSupportTotal509Amt01273390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031178
IRS990ScheduleA/Total509Grp/TotalAmt01273390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01390612
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/BookValueAmt0282593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301375
IRS990ScheduleD/EquipmentGrp/BookValueAmt061960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068043
IRS990ScheduleD/LandGrp/BookValueAmt014530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359083
IRS990ScheduleD/TotalLiabilityAmt02700
IRS990ScheduleG/AllStatesCd0All States
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt219
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FURNITURE/EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3CLOTHES/MISC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02043
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11226
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt226263
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32752
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/ExplanationTxt1DRAFT SUBMITTED TO AND REVIEWED BY BOARD TREASURER BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS REVIEW, DISCLOSE, AND SIGN OFF AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST IN COMPLIANCE WITH IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428156
IRS990/TotalAssetsEOYAmt0618718
IRS990/TotalAssetsGrp/BOYAmt0428156
IRS990/TotalAssetsGrp/EOYAmt0618718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422219
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058475
IRS990/TotalLiabilitiesEOYAmt013856
IRS990/TotalLiabilitiesGrp/BOYAmt058475
IRS990/TotalLiabilitiesGrp/EOYAmt013856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604862
IRS990/TotalProgramServiceExpensesAmt0209630
IRS990/TotalProgramServiceRevenueAmt017937
IRS990/TotalRevenueGrp/ExclusionAmt082416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618718
IRS990/TravelGrp/ManagementAndGeneralAmt011232
IRS990/TravelGrp/TotalAmt011232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 431413
IRS990/USAddress/CityNm0PONTIAC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,718
Liabilities
$13,856
Net assets
$604,862
Revenue
$522,581
Expenses
$287,400
Net income
$235,181
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
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.14$6.05$5.23$2.87$2.35
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