Civic Intelligence

Natalie'S Sisters Inc

EIN 47-3817463 • 501(c)3 • Lexington, KY

Profile

Extend hope, support and God's unconditional love to sex-trafficked and sexually exployted women through a first touch approach prividing respite, relationship and referrals to community resources.

PO Box 2074Lexington, KY 40588

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,280

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,076,947

Up $91,595 (+9.3%) from 2023

Liabilities

Up

$35,676

Up $35,676 from 2023

Net Assets

Up

$1,041,271

Up $55,919 (+5.7%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin58th percentile

Revenue

Up

$667,302

Up $12,631 (+1.9%) from 2023

Expenses

Up

$611,383

Up $73,990 (+14%) from 2023

Net Income

Down

$55,919

Down $61,359 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $212,788Liabilities 2016: $1,195Net Assets 2016: $211,5932016Assets 2017: $224,780Liabilities 2017: $2,735Net Assets 2017: $222,0452017Assets 2018: $291,761Net Assets 2018: $291,7612018Assets 2019: $340,470Net Assets 2019: $340,4702019Assets 2020: $469,599Liabilities 2020: $2,689Net Assets 2020: $466,9102020Assets 2021: $516,941Liabilities 2021: $0Net Assets 2021: $516,9412021Assets 2022: $868,073Liabilities 2022: $0Net Assets 2022: $868,0732022Assets 2023: $985,352Liabilities 2023: $0Net Assets 2023: $985,3522023Assets 2024: $1,076,947Liabilities 2024: $35,676Net Assets 2024: $1,041,2712024

Highlighted filing

2024

Assets$1,076,947
Liabilities$35,676
Net Assets$1,041,271
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $128,580Expenses 2016: $39,093Net Income 2016: $89,4872016Revenue 2017: $105,028Expenses 2017: $91,775Net Income 2017: $13,2532017Revenue 2018: $186,185Expenses 2018: $158,059Net Income 2018: $28,1262018Revenue 2019: $169,717Expenses 2019: $121,008Net Income 2019: $48,7092019Revenue 2020: $351,272Expenses 2020: $224,833Net Income 2020: $126,4392020Revenue 2021: $365,627Expenses 2021: $315,595Net Income 2021: $50,0322021Revenue 2022: $777,872Expenses 2022: $426,739Net Income 2022: $351,1332022Revenue 2023: $654,671Expenses 2023: $537,393Net Income 2023: $117,2782023Revenue 2024: $667,302Expenses 2024: $611,383Net Income 2024: $55,9192024

Highlighted filing

2024

Revenue$667,302
Expenses$611,383
Net Income$55,919
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,076,947
Liabilities
$35,676
Net assets
$1,041,271
Revenue
$667,302
Expenses
$611,383
Net income
$55,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$0.67$0.61$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.65$0.54$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.78$0.43$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.37$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.35$0.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.17$0.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.19$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.13$0.04$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$667,302
Mission and Program Overview

Mission

Extend hope, support and Gods unconditional love to sex-trafficked and sexually exployted women through a first touch approach prividing respite, relationship and referrals to community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,304$749,866▲ $94,562
Land, Buildings, and Equipment, Net$330,048$327,081▼ $2,967
Total Assets$985,352$1,076,947▲ $91,595
Liabilities
Deferred Revenue-$35,676-
Total Liabilities$0$35,676▲ $35,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,352$1,041,271▲ $55,919
Total Net Assets Fund Balance$985,352$1,041,271▲ $55,919
Total Liabilities and Net Assets / Fund Balance$985,352$1,076,947▲ $91,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,560$24,252-
Other Land Buildings$9,521$20,232-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jani LewisExecutive DirectorFT$75,280$75,280

Board Members and Trustees

NameTitle
Diane PerezPresident
Jennifer True ReedVice President
Brian MartinBoard Member
Donna MallanyBoard Member
Ron HargettBoard Member
Shannon DunnBoard Member
Shaun DenneyBoard Member
Sheila MyersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$622,212
Program Service Revenue
$17,171
Investment Income
$27,385
Other Revenue
$534
All Other Contributions
$591,973
Change in Net Assets
$55,919

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$245,877Estimated Cost
Total Noncash Contributions$245,877-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,430
Salaries, Compensation, and Employee Benefits$232,953
Total Fundraising Expense$41,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$255,386$0$0$255,386
Other Salaries and Wages$76,414$31,101$29,808$137,323
Current Officers, Directors, Trustees, and Key Employees$52,696$15,056$7,528$75,280
Depreciation Depletion$0$32,721$0$32,721
Occupancy$8,933$20,407$0$29,340
Payroll Taxes$9,983$4,063$3,894$17,940
Office Expenses$0$11,080$0$11,080
Insurance$0$9,155$0$9,155
Travel$6,336$0$0$6,336
Other Employee Benefits$0$2,410$0$2,410
Fees for Services Accounting$0$2,346$0$2,346
Fees for Services Other$0$1,719$0$1,719
Fees for Services Legal$0$1,000$0$1,000
Other Expenses$0$31$0$31
Total Functional Expenses$438,974$131,179$41,230$611,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$30,239$30,239-$30,239
Total Events$30,239$30,239$3,483$26,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Natalie's Sisters Inc
EIN
47-3817463
Phone
8592299252
Address
PO Box 2074, Lexington, KY 40588

Signing Officer

Name
Diane Perez
Title
Chairman
Phone
8592299252
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Perez
Formed
2015
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
393

Preparer

Firm
The Livesay Group Pllc
Address
185 Pasadena Drive Suite 255, LEXINGTON, KY 40503
Preparer
Bobby Livesay
Phone
8592961913
Supplemental Narrative

Additional Explanations

Pt XI

“Line 9 - $1 rounding.”

Pt VI, Line 11B

“A copy of the 990 is provided to Board members.”

Pt VI, Line 12C

“Board members are required to disclose conflicts.”

Pt VI, Line 15A

“The Board approves key employee compensation using comparability data.”

Pt VI, Line 15B

“The Board approves employee compensation using comparability data.”

Form 990, Part IX, Line 24E

“LHA Direct Expenses 1739. 1739. 0. 0.”

Form 990, Part IX, Line 24E

“In Kind Gifts Distributed 245877. 245877. 0. 0.”

Form 990, Part IX, Line 24E

“She Shed Expenses 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolence 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Life Skills 714. 714. 0. 0.”

Form 990, Part IX, Line 24E

“Development 4833. 4833. 0. 0.”

Form 990, Part IX, Line 24E

“Drop Off Ministry 643. 643. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 330. 330. 0. 0.”

Raw XML AppendixShowing 400 of 485 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Extend hope, support and Gods unconditional love to sex-trafficked and sexually exployted women through a first touch approach prividing respite, relationship and referrals to community resources.
IRS990/AllOtherContributionsAmt0591973
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0255386
IRS990/AllOtherExpensesGrp/TotalAmt0255386
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Melinda Guest
IRS990/BooksInCareOfDetail/PhoneNum08592299252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2074
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040588
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0655304
IRS990/CashNonInterestBearingGrp/EOYAmt0749866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07528
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015056
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075280
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030239
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0622212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027385
IRS990/CYOtherExpensesAmt0378430
IRS990/CYOtherRevenueAmt0534
IRS990/CYProgramServiceRevenueAmt017171
IRS990/CYRevenuesLessExpensesAmt055919
IRS990/CYSalariesCompEmpBnftPaidAmt0232953
IRS990/CYTotalExpensesAmt0611383
IRS990/CYTotalFundraisingExpenseAmt041230
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0667302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt035676
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032721
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt032721
IRS990/Desc0The organization ministers to women who have been sexually exploited and those in the adult entertainment industry by providing meals, toiletries, clothing, transporation, counseling and emotional support through visits to clubs and the operation of a drop in center. The organization served over 397 unique individuals in 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0438974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02346
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02346
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01719
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Diane Perez
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer True Reed
IRS990/Form990PartVIISectionAGrp/PersonNm2Shaun Denney
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Mallany
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheila Myers
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Hargett
IRS990/Form990PartVIISectionAGrp/PersonNm6Jani Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8Shannon Dunn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt675280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030239
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0667302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09155
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09155
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027385
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327081
IRS990/LandBldgEquipCostOrOtherBssAmt0371565
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Extend hope, support and Gods unconditional love to sex-trafficked and sexually exployted women through a first touch approach prividing respite, relationship and referrals to community resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0985352
IRS990/NetAssetsOrFundBalancesEOYAmt01041271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0985352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01041271
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020407
IRS990/OccupancyGrp/ProgramServicesAmt08933
IRS990/OccupancyGrp/TotalAmt029340
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011080
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02410
IRS990/OtherExpensesGrp/Desc0Staff & Board Development
IRS990/OtherExpensesGrp/Desc1Kitchen Supplies/Security
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt120271
IRS990/OtherExpensesGrp/ProgramServicesAmt28955
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt090
IRS990/OtherExpensesGrp/TotalAmt120271
IRS990/OtherExpensesGrp/TotalAmt28955
IRS990/OtherExpensesGrp/TotalAmt331
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Merchandise
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0534
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04063
IRS990/PayrollTaxesGrp/ProgramServicesAmt09983
IRS990/PayrollTaxesGrp/TotalAmt017940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Diane Perez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Tartan House Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017171
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019751
IRS990/PYOtherExpensesAmt0328337
IRS990/PYOtherRevenueAmt0372
IRS990/PYProgramServiceRevenueAmt013103
IRS990/PYRevenuesLessExpensesAmt0117278
IRS990/PYSalariesCompEmpBnftPaidAmt0209056
IRS990/PYTotalExpensesAmt0537393
IRS990/PYTotalRevenueAmt0654671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0622212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0120175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0206973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0432777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0102501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0128900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0991326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0692035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0638631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0765969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02526625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056544
IRS990ScheduleA/InvestmentIncomeCYPct00.02190
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.55530
IRS990ScheduleA/PublicSupportPY509Pct00.55590
IRS990ScheduleA/PublicSupportTotal509Amt01434337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0221137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0206973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0432777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0128900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01092288
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0100962
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0100962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0638631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249497
IRS990ScheduleA/Total509Grp/TotalAmt02526625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02583169
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/BookValueAmt0317560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024252
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0341812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020232
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327081
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026756
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03483
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03483
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Estimated Cost
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0245877
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 9 - $1 rounding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves key employee compensation using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board approves employee compensation using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LHA Direct Expenses 1739. 1739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In Kind Gifts Distributed 245877. 245877. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7She Shed Expenses 550. 550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Benevolence 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Life Skills 714. 714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Development 4833. 4833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Drop Off Ministry 643. 643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 330. 330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.