Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$443,777
Up $167,561 (+61%) from 2020
Net Assets
Up$380,586
Up $116,934 (+44%) from 2020
Liabilities
Up$63,191
Up $50,627 (+403%) from 2020
Revenue
Down$1,428,289
Down $119,201 (-7.7%) from 2020
Expenses
Down$1,311,355
Down $148,670 (-10%) from 2020
Net Income
Up$116,934
Up $29,469 (+34%) from 2020
Our mission is to serve survivors of human trafficking and commercial sexual exploitation with a trauma-informed approach fueled by the love of christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $216,843 | $391,409 | ▲ $174,566 |
| Rtn Earn Endowment Incm Other Fnds | $263,652 | $380,586 | ▲ $116,934 |
| Pledges and Grants Receivable | $44,116 | $40,158 | ▼ $3,958 |
| Land, Buildings, and Equipment, Net | $15,257 | $12,210 | ▼ $3,047 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $276,216 | $443,777 | ▲ $167,561 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,564 | $63,191 | ▲ $50,627 |
| Total Liabilities | $12,564 | $63,191 | ▲ $50,627 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $263,652 | $380,586 | ▲ $116,934 |
| Total Liabilities and Net Assets / Fund Balance | $276,216 | $443,777 | ▲ $167,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,210 | $4,543 | $16,753 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cara Parker | President/CEO | FT | $87,000 | $7,759 | $94,759 |
| Name | Title |
|---|---|
| Natasha Paradeshi | Board Chair |
| Sarah Simmons | Vice Chair |
| Irene Lawder | Board Member |
| Jessica Ballew | Board Member |
| Mariah Fountain | Board Member |
| Rebecca Trezise | Board Member |
| Christopher Kwan | Board Treasurer |
| James Gates | Director of Security |
| Deborah Gates | Director of Strategy/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,043,820 |
| Other Expenses | $267,535 |
| Total Fundraising Expense | $216,384 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $571,043 | $51,312 | $100,186 | $722,541 |
| Other Employee Benefits | $166,959 | $22,919 | $32,616 | $222,494 |
| Current Officers, Directors, Trustees, and Key Employees | $9,329 | $42,830 | $46,626 | $98,785 |
| Occupancy | $63,574 | $4,613 | $4,599 | $72,786 |
| Office Expenses | $25,085 | $7,586 | $9,216 | $41,887 |
| Fees for Services Other | $14,069 | $1,000 | $10,625 | $25,694 |
| Travel | $23,316 | $1,348 | $533 | $25,197 |
| Advertising | $47 | $899 | $6,454 | $7,400 |
| Fees for Services Accounting | $5,340 | - | - | $5,340 |
| Conferences and Meetings | $1,287 | $754 | $2,224 | $4,265 |
| Fees for Services Legal | $4,098 | - | - | $4,098 |
| Insurance | $1,066 | $2,588 | - | $3,654 |
| Information Technology | - | - | $3,235 | $3,235 |
| Depreciation Depletion | $1,777 | $1,270 | - | $3,047 |
| Other Expenses | $16 | $280 | $70 | $296 |
| Interest | - | $2 | - | $2 |
| Total Functional Expenses | $957,527 | $137,444 | $216,384 | $1,311,355 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,489 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $142,900 | - | $1,715 | - |
| Total Events | $142,900 | - | $46,489 | $-46,489 |
“Board members james and deborah gates are married.”
“The board is provided with a copy of the form 990 to review prior to the filing of the return.”
“The board discusses potential conflicts of interests regularly during board meetings. If a conflict of interest arises, the board will consider all relevant facts, exercise due diligence, and vote on the transaction/arrangement without the presence of interested parties.”
“The board may, upon resolution, appoint an executive director/president/ceo to serve at the board's discretion and to carry out whatever tasks the board from time to time resolves. The executive director may be paid an annual salary set by the board of directors. The board also conducts annual performance evalutions on the executive director.”
“AVAILABLE ON GUIDESTAR”
“New program services are described on part iii, line 4”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO SERVE SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION WITH A TRAUMA-INFORMED APPROACH FUELED BY THE LOVE OF CHRIST. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6454 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7400 |
| IRS990/AllOtherContributionsAmt | 0 | 821872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137661111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9894 BISSONNET ST 605 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9329 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98785 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2224 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1287 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 142900 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1474778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 267535 |
| IRS990/CYOtherRevenueAmt | 0 | -46489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1043820 |
| IRS990/CYTotalExpensesAmt | 0 | 1311355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 216384 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1428289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3047 |
| IRS990/Desc | 0 | THE DROP-IN CENTER IS A NON-JUDGMENTAL, SAFE SPACE WHERE VICTIMS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION CAN START THE LONG-TERM RESTORATION PROCESS, RECOVER FROM TRAUMA, AND ESCAPE FROM EXPLOITATION. SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, ESSENTIAL NEEDS SERVICES, GROUPS/CLASSES, RESTING ROOM, COMPUTER ACCESS, GED SUPPORT, AND JOB READINESS.279 TOTAL CLIENTS SERVED, INCLUDING 142 NEW CLIENTS IN 2021.1,602 MEALS SERVED, 3,166 CRISIS INTERVENTION SERVICES PERFORMED, 543 CASE MANAGEMENT SESSIONS COMPLETED, 142 COUNSELING SESSIONS COMPLETED, 61 EMERGENCY HOTEL PLACEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 466448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5340 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4098 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4098 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25694 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATASHA PARADESHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER KWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIAH FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA BALLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IRENE LAWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA TREZISE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 87000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF SECURITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF STRATEGY/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 142900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46489 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 510006 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1474778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3235 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3654 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16753 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO SERVE SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION WITH A TRAUMA-INFORMED APPROACH FUELED BY THE LOVE OF CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380586 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -46489 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46489 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4599 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72786 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7586 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41887 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22919 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 222494 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ELEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 296 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100186 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 571043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 722541 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44116 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40158 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARA PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH THE YOUTH ADVOCACY PROGRAM, ADVOCATES RESPOND 24/7 WHEN YOUTH ARE IN CRISIS AND WALK ALONGSIDE THEM THROUGHOUT THE RECOVERY PROCESS. ADVOCATES PROVIDE EMOTIONAL SUPPORT, ASSIST YOUTH IN NAVIGATING COMMUNITY PROGRAMS AND RESOURCES, AND ENSURE THAT THEIR VOICES ARE HEARD. SERVICES INCLUDE 24/7 CRISIS RESPONSE, CASE MANAGEMENT, EMOTIONAL SUPPORT AND COUNSELING, BASIC NEEDS SERVICES, FAMILY SUPPORT.122 CLIENTS SERVED, INCLUDING 84 NEW CLIENTS IN 2021.313 MEALS SERVED, 1,862 CRISIS INTERVENTION SERVICES COMPLETED, 536 CASE MANAGEMENT SERVICES CONDUCTED, 26 CRISIS RECOVERIES RESPONDED TO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 460498 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THROUGH THE OUTREACH PROGRAM, WE SEEK TO INCREASE VICTIM IDENTIFICATION AND CONNECT SURVIVORS TO SERVICES. THE OUTREACH PROGRAM CONSISTS OF STREET OUTREACH, COURT ADVOCACY, COMMUNITY OUTREACH,ONLINE OUTREACH, AND LOCAL BUSINESS OUTREACH.322 POTENTIAL VICTIMS REACHED IN 2021.3420 ONLINE OUTREACH MESSAGES SENT, 105 OUTREACH EVENTS/ACTIVITIES, 396 BASIC NEEDS SERVICES PERFORMED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1562625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | -15135 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 981515 |
| IRS990/PYTotalExpensesAmt | 0 | 1460025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1547490 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 821721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4769488 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4718253 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343290 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16753 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12210 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 142900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 142900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -46489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 37876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 37876 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW PROGRAM SERVICES ARE DESCRIBED ON PART III, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS JAMES AND DEBORAH GATES ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DISCUSSES POTENTIAL CONFLICTS OF INTERESTS REGULARLY DURING BOARD MEETINGS. IF A CONFLICT OF INTEREST ARISES, THE BOARD WILL CONSIDER ALL RELEVANT FACTS, EXERCISE DUE DILIGENCE, AND VOTE ON THE TRANSACTION/ARRANGEMENT WITHOUT THE PRESENCE OF INTERESTED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MAY, UPON RESOLUTION, APPOINT AN EXECUTIVE DIRECTOR/PRESIDENT/CEO TO SERVE AT THE BOARD'S DISCRETION AND TO CARRY OUT WHATEVER TASKS THE BOARD FROM TIME TO TIME RESOLVES. THE EXECUTIVE DIRECTOR MAY BE PAID AN ANNUAL SALARY SET BY THE BOARD OF DIRECTORS. THE BOARD ALSO CONDUCTS ANNUAL PERFORMANCE EVALUTIONS ON THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE ON GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 276216 |
| IRS990/TotalAssetsEOYAmt | 0 | 443777 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 276216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 443777 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1474778 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 216384 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137444 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 957527 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1311355 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63191 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63191 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 263652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 380586 |
| IRS990/TotalOtherCompensationAmt | 0 | 7759 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 957527 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -46489 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1428289 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 58 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 276216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 443777 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 533 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23316 |
| IRS990/TravelGrp/TotalAmt | 0 | 25197 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9894 BISSONNET ST 605 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THELANDING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.