Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$692,409
Down $33,483 (-4.6%) from 2022
Net Assets
Up$434,721
Up $12,707 (+3.0%) from 2022
Liabilities
Down$257,688
Down $46,190 (-15%) from 2022
Revenue
Up$2,041,890
Up $490,720 (+32%) from 2022
Expenses
Up$2,029,183
Up $497,439 (+32%) from 2022
Net Income
Down$12,707
Down $6,719 (-35%) from 2022
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 | $445,111 | $386,888 | ▼ $58,223 |
| Accounts Receivable | $43,696 | $131,414 | ▲ $87,718 |
| Land, Buildings, and Equipment, Net | $9,913 | $12,308 | ▲ $2,395 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $725,892 | $692,409 | ▼ $33,483 |
| Other Assets Total | $227,172 | $161,799 | ▼ $65,373 |
| Liabilities | |||
| Other Liabilities | $227,172 | $161,799 | ▼ $65,373 |
| Accounts Payable and Accrued Expenses | $76,706 | $95,889 | ▲ $19,183 |
| Total Liabilities | $303,878 | $257,688 | ▼ $46,190 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $399,887 | $322,610 | ▼ $77,277 |
| Net Assets With Donor Restrictions | $22,127 | $112,111 | ▲ $89,984 |
| Total Net Assets Fund Balance | $422,014 | $434,721 | ▲ $12,707 |
| Total Liabilities and Net Assets / Fund Balance | $725,892 | $692,409 | ▼ $33,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,308 | $11,233 | $23,541 |
| Other Assets Org | $161,799 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cara Parker | President & CEO | FT | $107,923 | $107,923 |
| Name | Title |
|---|---|
| Jessica Ballew | Board Chair |
| Jason Dailey | Vice Chair |
| Heidi Kling | Board Member |
| Johnie Jones | Board Member |
| Natasha Paradeshi | Board Member |
| Ophelia Mok | Board Member |
| Peter Kim | Board Member |
| Tamara Caine | Secretary |
| Melinda Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,242,508 |
| Other Expenses | $786,675 |
| Total Fundraising Expense | $305,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,557 | $11,738 | $141,230 | $863,525 |
| Other Employee Benefits | $195,492 | $33,503 | $42,065 | $271,060 |
| Current Officers, Directors, Trustees, and Key Employees | $3,315 | $74,635 | $29,973 | $107,923 |
| Occupancy | $69,602 | $5,075 | $4,038 | $78,715 |
| Office Expenses | $41,849 | $10,263 | $19,375 | $71,487 |
| Travel | $49,526 | $1,609 | $5,953 | $57,088 |
| Fees for Services Other | $9,206 | $1,137 | $37,250 | $47,593 |
| Advertising | $4,568 | $718 | $20,630 | $25,916 |
| Fees for Services Accounting | - | $23,558 | - | $23,558 |
| Conferences and Meetings | $5,921 | $3,276 | $3,689 | $12,886 |
| Insurance | $6,633 | $3,020 | $370 | $10,023 |
| Depreciation Depletion | - | $3,643 | - | $3,643 |
| Interest | - | $1,426 | - | $1,426 |
| Other Expenses | $2,647 | $632 | $600 | $600 |
| Total Functional Expenses | $1,549,777 | $174,233 | $305,173 | $2,029,183 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,051,282 |
| Expenses per Audited Statements | $2,029,183 |
| Total Expenses per Form 990 | $2,029,183 |
| Expenses Not Reported on Form 990 | $22,099 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,130 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night of Jubilee | $72,705 | - | $4,992 | - |
| Food for Freedom | $9,073 | - | $1,509 | - |
| Total Events | $81,778 | - | $18,130 | $-18,130 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Leasing Liabilities - Noncurrent | $93,974 |
| Leasing Liabilities - Current | $67,825 |
“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/ceoto serve at the boards discretion and to carry out whatever tasks theboard from time to time resolves. The executive director may be paid anannual salary set by the board of directors. The board also conducts annualperformance evalutions on the executive director.”
“Available on guidestar.org”
“Fundraising expenses $18130”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43696 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 20630 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25916 |
| IRS990/AllOtherContributionsAmt | 0 | 1244764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 445111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29973 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107923 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3689 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3276 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5921 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12886 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 81778 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2060020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 786675 |
| IRS990/CYOtherRevenueAmt | 0 | -18130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1242508 |
| IRS990/CYTotalExpensesAmt | 0 | 2029183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 305173 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2041890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3643 |
| IRS990/Desc | 0 | Drop-In Center: Located on a nationally known hotspot for human trafficking, the drop-in center is a safe space designed to identify victims of trafficking, build trust, and increase access to care. Survivors can access items for their basic needs, meet with a licensed professional counselor, join support groups and classes, and work with a case manager on goals like getting an identification card, accessing medical care, or finding a job.The drop-in center program received 3,497 visits and served 421 clients in 2023. 2023 marked the highest number of clients served with a 30% increase from 2022. It provided 2,789 meals, 962 case management sessions, 890 emergency hotel placements, 255 safety plans, and 193 counseling sessions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22127 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 112111 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 928277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23558 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23558 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47593 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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 | Cara Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jessica Ballew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jason Dailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Natasha Paradeshi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tamara Caine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Melinda Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ophelia Mok |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Heidi Kling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Johnie Jones |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| 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 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 81778 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18130 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 733478 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2060020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 370 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10023 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/InterestGrp/TotalAmt | 0 | 1426 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23541 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 422014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434721 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18130 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 399887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 322610 |
| IRS990/NoncashContributionsAmt | 0 | 600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4038 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78715 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 227172 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 161799 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42065 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33503 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 195492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271060 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client essential costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Other miscellaneous expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | In-kind expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 450461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 450461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 227172 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161799 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 710557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 863525 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Gabrielle Campbell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth Advocacy: For children and youth who have been trafficked, youth advocates collaborate with law enforcement and community partners to provide 24/7 crisis response, arriving onsite within 90 minutes whenever a youth is in crisis. Advocates provide ongoing case management and emotional support to youth and their families throughout their healing journey.The youth advocacy program served 100 clients in 2023. It provided 1,427 case management sessions, 750 meals, 711 safety plans, and 59 counseling sessions. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 520849 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Outreach: With the goal of identifying victims and connecting them with services, The Landing engages in various outreach efforts to educate the community and meet survivors wherever they are. With the help of volunteers, The Landing reaches out to potential victims on the street, online, in court, and in the community.The outreach program engaged 179 clients in 2023. It provided 365 street contacts, 199 online contacts, 95 court contacts, 58 church/business presentations, and 20 school presentations. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1607089 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 409550 |
| IRS990/PYOtherRevenueAmt | 0 | -55919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1122194 |
| IRS990/PYTotalExpensesAmt | 0 | 1531744 |
| IRS990/PYTotalRevenueAmt | 0 | 1551170 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12707 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2060020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1612689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1474773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1518508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 821721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7487711 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7487711 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2060020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1612689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1474773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1518508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 821721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7487711 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7487711 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3969 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3969 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22099 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2029183 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 161799 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right-of-use Leased Assets |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 93974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Leasing Liabilities - Current |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Leasing Liabilities - Noncurrent |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -18130 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3969 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -18130 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2060020 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising expenses $18130 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12308 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 161799 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2029183 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 161799 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2041890 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2063989 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2051282 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 81778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 72705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Night of Jubilee |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Food for Freedom |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.