Civic Intelligence

The Refuge for Dmst

990 • Fiscal year 2021 • EIN 46-4098511

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

P O Box 90804Austin, TX 78709

(512) 806-0555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-7.0%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$151,749

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

17th percentile

-2.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.7%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,762,673

Down $206,492 (-2.3%) from 2020

Net Assets

Down

$7,658,109

Down $382,654 (-4.8%) from 2020

Liabilities

Up

$1,104,564

Up $176,162 (+19%) from 2020

Revenue

Up

$5,480,979

Up $38,649 (+0.7%) from 2020

Expenses

Up

$5,864,187

Up $944,474 (+19%) from 2020

Net Income

Down

-$383,208

Down $905,825 (-173%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2014: $43,614Liabilities 2014: $910Net Assets 2014: $42,7042014Assets 2015: $131,444Liabilities 2015: $5,898Net Assets 2015: $125,5462015Assets 2016: $719,606Liabilities 2016: $4,429Net Assets 2016: $715,1772016Assets 2017: $3,402,261Liabilities 2017: $78,246Net Assets 2017: $3,324,0152017Assets 2018: $7,104,975Liabilities 2018: $180,575Net Assets 2018: $6,924,4002018Assets 2019: $7,793,453Liabilities 2019: $332,734Net Assets 2019: $7,460,7192019Assets 2020: $8,969,165Liabilities 2020: $928,402Net Assets 2020: $8,040,7632020Assets 2021: $8,762,673Liabilities 2021: $1,104,564Net Assets 2021: $7,658,1092021Assets 2022: $8,542,521Liabilities 2022: $198,091Net Assets 2022: $8,344,4302022

Highlighted filing

2021

Assets$8,762,673
Liabilities$1,104,564
Net Assets$7,658,109

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $46,195Expenses 2014: $3,491Net Income 2014: $42,7042014Revenue 2015: $433,929Expenses 2015: $351,087Net Income 2015: $82,8422015Revenue 2016: $1,151,501Expenses 2016: $564,300Net Income 2016: $587,2012016Revenue 2017: $2,945,849Expenses 2017: $767,051Net Income 2017: $2,178,7982017Revenue 2018: $5,411,019Expenses 2018: $1,824,134Net Income 2018: $3,586,8852018Revenue 2019: $4,617,300Expenses 2019: $4,500,741Net Income 2019: $116,5592019Revenue 2020: $5,442,330Expenses 2020: $4,919,713Net Income 2020: $522,6172020Revenue 2021: $5,480,979Expenses 2021: $5,864,187Net Income 2021: -$383,2082021Revenue 2022: $2,247,291Expenses 2022: $3,954,766Net Income 2022: -$1,707,4752022

Highlighted filing

2021

Revenue$5,480,979
Expenses$5,864,187
Net Income-$383,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,550,148
Mission and Program Overview

Mission

To provide trauma-informed, long-term restoration shelter and services to girls 11-17 years old, who have been exploited through sex trafficking.

The refuge for dmst's (domestic minor sex trafficking) mission is to provide trauma-informed, long-term restoration shelter and services to girls 11-17 years old, who have been exploited through sex trafficking. Recognizing the lack of safe and holistic shelters for rescued children, we hope to establish a place of refuge for girls to heal and find hope for a new life. Through collaboration with many therapeutic service providers within the austin community, we aim to develop a circle of care around each survivor, addressing her unique emotional, physical, mental, and spiritual needs. As christian abolitionists, we boldly envision a city passionately opposed to sex trafficking of children, and a community committed to restoring purpose, value, and choice to the lives of survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,977,216$6,777,982▼ $199,234
Cash and Non-Interest-Bearing Accounts$583,642$1,693,829▲ $1,110,187
Pledges and Grants Receivable$1,068,677$0▼ $1,068,677
Accounts Receivable$117,773$262,637▲ $144,864
Prepaid Expenses and Deferred Charges$11,275$14,954▲ $3,679
Investments in Publicly Traded Securities$210,582$2,854▼ $207,728
Total Assets$8,969,165$8,762,673▼ $206,492
Other Assets Total$0$10,417▲ $10,417
Liabilities
Other Liabilities$900,827$665,100▼ $235,727
Accounts Payable and Accrued Expenses$27,575$439,464▲ $411,889
Total Liabilities$928,402$1,104,564▲ $176,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,987,378$7,604,724▼ $382,654
Net Assets With Donor Restrictions$53,385$53,385→ $0
Total Net Assets Fund Balance$8,040,763$7,658,109▼ $382,654
Total Liabilities and Net Assets / Fund Balance$8,969,165$8,762,673▼ $206,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,257,419$526,768$6,784,187
Equipment$194,932$333,609$528,541
Land$307,637-$307,637
Other Land Buildings$17,994$15,790$33,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$210,582$105▲ $25,678-$234,699
2020-$205,425▲ $6,163-$210,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie Danielle OwensPresident and COOFT$148,149$3,600$151,749
Peggy Brewer-dowlingClinical DirectorFT$106,100$3,600$109,700
Tracie StookesberryChief Financial OfficerFT$80,696$1,800$82,496
Jeni AndersonCOOFT$54,781$1,200$55,981
Brooke CrowderCEO (jan to July 2021)FT$53,000$2,100$55,100

Board Members and Trustees

NameTitle
Alex ShootmanBoard Chair
Rich SteinleChairman (thru 06/21)
Jeri BrockMember
John ClarkMember
Kristine SchmidtMember
Maya McreynoldsMember
Ben CannattiMember (thru 11/21)
Tracy SteinleSecretary (thru 06/21)
Kelly TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,966,354
Program Service Revenue
$1,474,189
Investment Income
$34,276
Other Revenue
$6,160
All Other Contributions
$2,222,106
Change in Net Assets
$-383,208

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$186,483Fair Market Value (FMV)
Other Non Cash Contri Table10$28,467Fair Market Value (FMV)
Securities Publicly Traded2$8,002Fair Market Value (FMV)
Food Inventory12$7,799Value Paid
Cars and Other Vehicles1$4,903Fair Market Value (FMV)
Drugs and Medical Supplies4$4,068Value Paid
Other Non Cash Contri Table4$2,352Fair Market Value (FMV)
Works of Art1$1,130Fair Market Value (FMV)
Books and Publications-$344Fair Market Value (FMV)
Total Noncash Contributions34$243,548-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,328,482
Other Expenses$1,528,056
Total Fundraising Expense$1,268,844
Professional Fundraising Fees$7,649
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,431,704$247,718$806,460$3,485,882
Current Officers, Directors, Trustees, and Key Employees$172,960$137,817$34,548$345,325
Payroll Taxes$206,910$29,649$59,930$296,489
Depreciation Depletion$223,611$27,951$27,951$279,513
Fees for Services Other$174,130$46,332$11,200$231,662
Other Employee Benefits$169,036$17,486$14,264$200,786
Fees for Services Accounting$37,734$37,734$37,734$113,202
Insurance$9,788$8,976$70,998$89,762
Information Technology$25,905$16,141$38,658$80,704
Occupancy$44,700$15,789$18,458$78,947
Other Expenses$43,271$5,409$5,409$54,089
Office Expenses$10,664$7,943$21,110$39,717
All Other Expenses$2,656$2,656$21,247$26,559
Conferences and Meetings$10,545$4,817$1,087$16,449
Advertising$1,440$1,440$11,523$14,403
Travel$1,839$8,774$355$10,968
Fees for Services Professional Fundraising--$7,649$7,649
Fees for Services Legal$803$803$803$2,409
Total Functional Expenses$3,920,850$674,493$1,268,844$5,864,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,150
Fundraising Gross Income$69,150
Professional Fundraising Fees$7,649

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Petals for a Purpose$508,217$69,150$14,343$54,807
Total Events$508,217$69,150$69,150$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
Ppp Loan$665,100
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
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, Part VI, Section A, Line 2

Rich steinle, former chairman and tracy steinle, former secretary are married. They were no longer on board by end of the year.

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

The form 990 was reviewed by the board, treasurer, and executive director. Then it was electronically disseminated to the board of directors for their review prior to filing with the irs.

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

Each director, principal officer, and member of a committee with governing board delegate powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the corporation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

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

The top management team's compensation is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Refuge for Dmst
EIN
46-4098511
Phone
5128060555
Address
P O BOX 90804, AUSTIN, TX 78709

Signing Officer

Name
Brooke Crowder
Title
CEO
Phone
5128060555
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Crowder
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
108
Volunteers
47

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization established a quasi-endowment fund in 2020 with intitial investment of $200,000, along with an investment policy which allows for such a board-designated endowment and a donor-restricted endowment. The investment strategy is to maintain the purchasing power of the investment portfolio and to grow the principle through market appreciation.

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IRS990/ActivityOrMissionDesc0THE REFUGE FOR DMST'S (DOMESTIC MINOR SEX TRAFFICKING) MISSION IS TO PROVIDE TRAUMA-INFORMED, LONG-TERM RESTORATION SHELTER AND SERVICES TO GIRLS 11-17 YEARS OLD, WHO HAVE BEEN EXPLOITED THROUGH SEX TRAFFICKING. RECOGNIZING THE LACK OF SAFE AND HOLISTIC SHELTERS FOR RESCUED CHILDREN, WE HOPE TO ESTABLISH A PLACE OF REFUGE FOR GIRLS TO HEAL AND FIND HOPE FOR A NEW LIFE. THROUGH COLLABORATION WITH MANY THERAPEUTIC SERVICE PROVIDERS WITHIN THE AUSTIN COMMUNITY, WE AIM TO DEVELOP A CIRCLE OF CARE AROUND EACH SURVIVOR, ADDRESSING HER UNIQUE EMOTIONAL, PHYSICAL, MENTAL, AND SPIRITUAL NEEDS. AS CHRISTIAN ABOLITIONISTS, WE BOLDLY ENVISION A CITY PASSIONATELY OPPOSED TO SEX TRAFFICKING OF CHILDREN, AND A COMMUNITY COMMITTED TO RESTORING PURPOSE, VALUE, AND CHOICE TO THE LIVES OF SURVIVORS.
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IRS990/Desc0DURING 2021, THE REFUGE FOR DMST ADMITTED 25 NEW GIRLS WHO HAVE BEEN SEX TRAFFICKED INTO THE REFUGE CIRCLE OF CARE PROGRAM AND SERVED A TOTAL OF 36 GIRLS A 20% INCREASE FROM THE PRIOR YEAR. GIRLS AVERAGED A STAY OF APPROXIMATELY FIVE MONTHS AT THE REFUGE RANCH, WHERE THEY PARTICIPATED IN OUR HOLISTIC THERAPEUTIC PROGRAM FOCUSED ON HEALING THE MIND, BODY, AND SPIRIT. (SEE SCHEDULE O FOR CONTINUATION)GIRLS PARTICIPATED IN A VARIETY OF THERAPIES, AND THE FOLLOWING SUMMARIZES THE TOTALS FOR 2021: - 967 SESSIONS OF INDIVIDUAL COUNSELING - 875 SESSIONS OF GROUP THERAPY, INCLUDING DBT, CPT, AND ENDING THE GAME THERAPIES, AS WELL AS RESTORATIVE JUSTICE CIRCLES AND ART GROUPS. - 13 GIRLS PARTICIPATED IN FAMILY THERAPY SESSIONS - 956 SESSIONS WITH THE EQUINE PROGRAM GIRLS ALSO CONTINUED THEIR EDUCATION VIA OUR ONSITE UNIVERSITY OF TEXAS CHARTER SCHOOL. THREE GIRLS GRADUATED WITH THEIR HIGH SCHOOL DIPLOMAS IN DECEMBER 2021 AND CONTINUED THEIR EDUCATION BY TAKING ONLINE COLLEGE COURSES. A NEW COVERED, OUTDOOR PAVILION WAS CONSTRUCTED MAKING IT THE 24TH BUILDING ON THE REFUGE RANCH'S 50-ACRE FACILITY. THIS PAVILION ALLOWS THE GIRLS TO HAVE AN OUTDOOR SPACE WHERE THEY CAN PLAY ORGANIZED SPORTS LIKE BASKETBALL, HOST MOVIE NIGHTS, OR GATHER TO CELEBRATE FUN TIMES LIKE BIRTHDAYS. A GIRL IN OUR PROGRAM DURING 2021 RECENTLY TOLD A STAFF MEMBER A YEAR LATER, "MY TIME AT THE RANCH SAVED MY LIFE."
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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/ReportableCompFromOrgAmt10148149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1254781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (JAN TO JULY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN (THRU 06/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THRU 06/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (THRU 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0439067
IRS990/FundraisingDirectExpensesAmt069150
IRS990/FundraisingGrossIncomeAmt069150
IRS990/GainOrLossGrp/OtherAmt0-19
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038658
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016141
IRS990/InformationTechnologyGrp/ProgramServicesAmt025905
IRS990/InformationTechnologyGrp/TotalAmt080704
IRS990/InsuranceGrp/FundraisingAmt070998
IRS990/InsuranceGrp/ManagementAndGeneralAmt08976
IRS990/InsuranceGrp/ProgramServicesAmt09788
IRS990/InsuranceGrp/TotalAmt089762
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210582
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02854
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06977216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06777982
IRS990/LandBldgEquipCostOrOtherBssAmt07654149
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAUMA-INFORMED, LONG-TERM RESTORATION SHELTER AND SERVICES TO GIRLS 11-17 YEARS OLD, WHO HAVE BEEN EXPLOITED THROUGH SEX TRAFFICKING. WHILE LIVING AT THE REFUGE RANCH, EACH GIRL WILL RECEIVE SPECIALIZED CARE THROUGH HER OWN CIRCLE OF CARE, WHICH ADDRESSES HER UNIQUE EMOTIONAL, PHYSICAL, MENTAL, AND SPIRITUAL NEEDS. RECOGNIZING THE LACK OF SAFE AND HOLISTIC SHELTERS FOR RESCUED CHILDREN, WE HOPE TO ESTABLISH A PLACE OF REFUGE FOR GIRLS TO HEAL AND FIND HOPE FOR A NEW LIFE. THROUGH COLLABORATION WITH MANY THERAPEUTIC SERVICE PROVIDERS WITHIN THE AUSTIN COMMUNITY, WE AIM TO DEVELOP A CIRCLE OF CARE AROUND EACH SURVIVOR, ADDRESSING HER UNIQUE EMOTIONAL, PHYSICAL, MENTAL, AND SPIRITUAL NEEDS. AS CHRISTIAN ABOLITIONISTS, WE BOLDLY ENVISION A CITY PASSIONATELY OPPOSED TO SEX TRAFFICKING OF CHILDREN, AND A COMMUNITY COMMITTED TO RESTORING PURPOSE, VALUE, AND CHOICE TO THE LIVES OF SURVIVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08040763
IRS990/NetAssetsOrFundBalancesEOYAmt07658109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07987378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07604724
IRS990/NoncashContributionsAmt0243548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018458
IRS990/OccupancyGrp/ManagementAndGeneralAmt015789
IRS990/OccupancyGrp/ProgramServicesAmt044700
IRS990/OccupancyGrp/TotalAmt078947
IRS990/OfficeExpensesGrp/FundraisingAmt021110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07943
IRS990/OfficeExpensesGrp/ProgramServicesAmt010664
IRS990/OfficeExpensesGrp/TotalAmt039717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200786
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1YOUTH SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER CS EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER TRR EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt024477
IRS990/OtherExpensesGrp/FundraisingAmt117823
IRS990/OtherExpensesGrp/FundraisingAmt237160
IRS990/OtherExpensesGrp/FundraisingAmt35409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35409
IRS990/OtherExpensesGrp/ProgramServicesAmt0195812
IRS990/OtherExpensesGrp/ProgramServicesAmt1142586
IRS990/OtherExpensesGrp/ProgramServicesAmt214756
IRS990/OtherExpensesGrp/ProgramServicesAmt343271
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IRS990/OtherExpensesGrp/TotalAmt1178232
IRS990/OtherExpensesGrp/TotalAmt266674
IRS990/OtherExpensesGrp/TotalAmt354089
IRS990/OtherLiabilitiesGrp/BOYAmt0900827
IRS990/OtherLiabilitiesGrp/EOYAmt0665100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HOPE GEAR SALES
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1397
IRS990/OtherRevenueTotalAmt06160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0806460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02431704
IRS990/OtherSalariesAndWagesGrp/TotalAmt03485882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt059930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206910
IRS990/PayrollTaxesGrp/TotalAmt0296489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01068677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014954
IRS990/PrincipalOfficerNm0BROOKE CROWDER
IRS990/PriorPeriodAdjustmentsAmt0554
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01474189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01474189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04726954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047495
IRS990/PYInvestmentIncomeAmt03756
IRS990/PYOtherExpensesAmt01386247
IRS990/PYOtherRevenueAmt0-120248
IRS990/PYProgramServiceRevenueAmt0831868
IRS990/PYRevenuesLessExpensesAmt0522617
IRS990/PYSalariesCompEmpBnftPaidAmt03485971
IRS990/PYTotalExpensesAmt04919713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05442330
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-383208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01480349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03966354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04726954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04031302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05346831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02945780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021017221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02944566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.91070
IRS990ScheduleA/PublicSupportTotal170Amt020322006
IRS990ScheduleA/SubstantialContributorsTotAmt0695215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03966354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04726954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04031302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05346831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02945780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021017221
IRS990ScheduleA/TotalSupportAmt021141775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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