Civic Intelligence

Hookers for Jesus

990 • Fiscal year 2018 • EIN 61-1534947

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilehookersforjesus.net
10120 W Flamingo RdLas Vegas, NV 89147

(702) 883-5155

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$162,944

Down $1,495,000 (-90%) from 2017

Net Assets

Down

$130,792

Down $1,512,300 (-92%) from 2017

Liabilities

Up

$32,152

Up $17,300 (+116%) from 2017

Revenue And Expenses

Revenue

Up

$609,056

Up $339,753 (+126%) from 2017

Expenses

Up

$544,012

Up $284,498 (+110%) from 2017

Net Income

Up

$65,044

Up $55,255 (+564%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $63,978Liabilities 2010: $252Net Assets 2010: $63,7262010Assets 2011: $59,881Net Assets 2011: $59,8812011Assets 2012: $26,795Liabilities 2012: $322012Assets 2013: $29,676Liabilities 2013: $347Net Assets 2013: $29,3292013Assets 2014: $47,890Liabilities 2014: $34,969Net Assets 2014: $12,9212014Assets 2015: $14,149Liabilities 2015: $67,159Net Assets 2015: -$53,0102015Assets 2016: $1,637,548Liabilities 2016: $30,600Net Assets 2016: $1,606,9482016Assets 2017: $1,657,944Liabilities 2017: $14,852Net Assets 2017: $1,643,0922017Assets 2018: $162,944Liabilities 2018: $32,152Net Assets 2018: $130,7922018Assets 2018: $1,779,297Liabilities 2018: $32,152Net Assets 2018: $1,747,1452018Assets 2019: $1,188,916Liabilities 2019: $28,329Net Assets 2019: $1,160,5872019Assets 2020: $1,400,927Liabilities 2020: $277,889Net Assets 2020: $1,123,0382020Assets 2021: $1,504,489Liabilities 2021: $247,858Net Assets 2021: $1,256,6312021Assets 2022: $1,813,051Liabilities 2022: $153,846Net Assets 2022: $1,659,2052022Assets 2023: $1,458,107Liabilities 2023: $158,895Net Assets 2023: $1,299,2122023

Highlighted filing

2018

Assets$162,944
Liabilities$32,152
Net Assets$130,792
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $83,253Expenses 2010: $97,375Net Income 2010: -$14,1222010Revenue 2011: $63,582Expenses 2011: $67,429Net Income 2011: -$3,8472011Revenue 2012: $54,612Expenses 2012: $87,731Net Income 2012: -$33,1192012Revenue 2013: $73,862Expenses 2013: $71,296Net Income 2013: $2,5662013Revenue 2014: $318,436Expenses 2014: $334,844Net Income 2014: -$16,4082014Revenue 2015: $278,396Expenses 2015: $344,327Net Income 2015: -$65,9312015Revenue 2016: $1,898,819Expenses 2016: $238,861Net Income 2016: $1,659,9582016Revenue 2017: $269,303Expenses 2017: $259,514Net Income 2017: $9,7892017Revenue 2018: $609,056Expenses 2018: $544,012Net Income 2018: $65,0442018Revenue 2018: $609,056Expenses 2018: $544,012Net Income 2018: $65,0442018Revenue 2019: $535,375Expenses 2019: $757,861Net Income 2019: -$222,4862019Revenue 2020: $663,034Expenses 2020: $704,093Net Income 2020: -$41,0592020Revenue 2021: $1,064,674Expenses 2021: $931,081Net Income 2021: $133,5932021Revenue 2022: $1,376,288Expenses 2022: $973,714Net Income 2022: $402,5742022Revenue 2023: $897,264Expenses 2023: $1,257,257Net Income 2023: -$359,9932023

Highlighted filing

2018

Revenue$609,056
Expenses$544,012
Net Income$65,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$609,056
Mission and Program Overview

Mission

Hookers for jesus is an international, faith-based organization that addresses the realities of human sex trafficking, sexual violence, and exploitation linked to pornography and the sex industry. While we are committed to reaching out to children/teens/women that need assistance/ escape from the sex industry globally, our urban ministry outreach, community awareness, and transitional programs are based out of las vegas, nevada.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,939$125,200▲ $101,261
Land, Buildings, and Equipment, Net$14,652$34,744▲ $20,092
Total Assets$1,657,944$162,944▼ $1,495,000
Other Assets Total$1,619,353$3,000▼ $1,616,353
Liabilities
Accounts Payable and Accrued Expenses$14,852$32,152▲ $17,300
Total Liabilities$14,852$32,152▲ $17,300
Net Assets / Fund Balance
Unrestricted Net Assets$1,643,092$130,792▼ $1,512,300
Total Net Assets Fund Balance$1,643,092$130,792▼ $1,512,300
Total Liabilities and Net Assets / Fund Balance$1,657,944$162,944▼ $1,495,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,200$49,650$65,850
Leasehold Improvements$7,452$10,380$17,832
Equipment$11,092$3,231$14,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annie LobertPresidentFT$52,520$52,520

Board Members and Trustees

NameTitle
Denise GouletDirector
Jeff AmesDirector
Kelly DowningDirector
Lynne DowningDirector
William YoungDirector
Richard MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$608,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$715
All Other Contributions
$425,491
Change in Net Assets
$65,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,517
Salaries, Compensation, and Employee Benefits$262,385
Total Fundraising Expense$37,142
Professional Fundraising Fees$4,850
Grants and Similar Amounts Paid$4,260

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$163,410$24,583$3,224$191,217
Other Expenses$77,707$0$0$77,707
Current Officers, Directors, Trustees, and Key Employees$17,507$17,507$17,506$52,520
All Other Expenses$45,009$0$0$45,009
Office Expenses$0$33,790$0$33,790
Fees for Services Management$29,292$3,093$0$32,385
Insurance$17,466$3,273$1,094$21,833
Payroll Taxes$14,964$2,763$921$18,648
Depreciation Depletion$11,322$2,123$1,900$15,345
Fees for Services Accounting$0$13,280$0$13,280
Travel$13,117$0$0$13,117
Advertising$0$0$7,426$7,426
Fees for Services Professional Fundraising--$4,850$4,850
Occupancy$2,664$2,155$0$4,819
Grants to Domestic Orgs$4,260--$4,260
Information Technology$0$2,830$0$2,830
Conferences and Meetings$0$0$221$221
Total Functional Expenses$400,712$106,158$37,142$544,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,850
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
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hookers for Jesus
EIN
61-1534947
Phone
7028835155
Address
10120 W Flamingo Rd, Las Vegas, NV 89147

Signing Officer

Name
Annie Lobert
Title
Executive Director
Phone
7028835155
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
60

Preparer

Firm
Corporate Complete Systems LLC
Address
7065 W ANN ROAD 130-679, LAS VEGAS, NV 89130
Preparer
Lorrie Edelblute
Phone
7022204673
Supplemental Narrative

Additional Explanations

Other

“Form 990 - Organization's Mission”

Other

“Hookers for Jesus is an international, faith-based organization that address the realities of human sex trafficking, sexual violence, and exploitation linked to pornography and the sex industry. While we are committed to reaching out to children/teens/women that need assistance to escape from the sex industry globally, our urban ministry outreach, community awareness, and transitional programs are based out of Las Vegas, Nevada.”

Pt VI, Line 2

“Lynne Downing, Director & Kelly Downing, Director - Spouses”

Pt VI, Line 2

“Annie Lobert, President & Richard Martinez, Secretary - Spouses”

Pt VI, Line 11B

“The Form 990 is reviewed by the Operations Officer and the President before being signed and filed with the IRS.”

Pt VI, Line 19

“Governing documents are made available to the public upon request.”

Form 990, Part IX, Line 24E

“Utilities 21630. 21630. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maintenance 23158. 23158. 0. 0.”

Form 990, Part IX, Line 24E

“M&E 221. 221. 0. 0.”

Raw XML Appendix398 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032152
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt07426
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt07426
IRS990/AllOtherContributionsAmt0425491
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045009
IRS990/AllOtherExpensesGrp/TotalAmt045009
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANNIE LOBERT
IRS990/BooksInCareOfDetail/PhoneNum07028835155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010120 W Flamingo Rd Ste4-506
IRS990/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089147
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023939
IRS990/CashNonInterestBearingGrp/EOYAmt0125200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017506
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017507
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017507
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052520
IRS990/CompDisqualPersonsGrp/FundraisingAmt03224
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt024583
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0163410
IRS990/CompDisqualPersonsGrp/TotalAmt0191217
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0221
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0221
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0608341
IRS990/CYGrantsAndSimilarPaidAmt04260
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0272517
IRS990/CYOtherRevenueAmt0715
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065044
IRS990/CYSalariesCompEmpBnftPaidAmt0262385
IRS990/CYTotalExpensesAmt0544012
IRS990/CYTotalFundraisingExpenseAmt037142
IRS990/CYTotalProfFndrsngExpnsAmt04850
IRS990/CYTotalRevenueAmt0609056
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01900
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02123
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011322
IRS990/DepreciationDepletionGrp/TotalAmt015345
IRS990/Desc0APPLIED FOR SIX TO TEN GRANTS. EXPANDED DESTINY HOUSE STAFF CAPACITY, OUTREACH INFORMATION AND REFERRAL SERVICES TO CLIENTS. REPAIRED SEPTIC SYSTEM WITH BRAND NEW LEECH FIELD (PRO BONO) AS WELL AS ROOF LEAKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0400712
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013280
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013280
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03093
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029292
IRS990/FeesForServicesManagementGrp/TotalAmt032385
IRS990/FeesForServicesProfFundraising/FundraisingAmt04850
IRS990/FeesForServicesProfFundraising/TotalAmt04850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0ANNIE LOBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF AMES
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNE DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE GOULET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0182850
IRS990/GrantAmt0182850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04260
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04260
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0609056
IRS990/GrossSalesOfInventoryAmt0715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02830
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02830
IRS990/InsuranceGrp/FundraisingAmt01094
IRS990/InsuranceGrp/ManagementAndGeneralAmt03273
IRS990/InsuranceGrp/ProgramServicesAmt017466
IRS990/InsuranceGrp/TotalAmt021833
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034744
IRS990/LandBldgEquipCostOrOtherBssAmt098005
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01643092
IRS990/NetAssetsOrFundBalancesEOYAmt0130792
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0715
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02155
IRS990/OccupancyGrp/ProgramServicesAmt02664
IRS990/OccupancyGrp/TotalAmt04819
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033790
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt033790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01619353
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1House Guest Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt03994
IRS990/OtherExpensesGrp/ProgramServicesAmt177707
IRS990/OtherExpensesGrp/TotalAmt04755
IRS990/OtherExpensesGrp/TotalAmt177707
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02763
IRS990/PayrollTaxesGrp/ProgramServicesAmt014964
IRS990/PayrollTaxesGrp/TotalAmt018648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Annie Lobert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04434
IRS990/PYOtherExpensesAmt0178146
IRS990/PYOtherRevenueAmt0292
IRS990/PYRevenuesLessExpensesAmt09789
IRS990/PYSalariesCompEmpBnftPaidAmt076934
IRS990/PYTotalExpensesAmt0259514
IRS990/PYTotalRevenueAmt0269303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065044
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01898819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03389864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05990
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03395854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01898819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322210
IRS990ScheduleA/Total509Grp/TotalAmt03395854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03395854
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 - Organization's Mission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hookers for Jesus is an international, faith-based organization that address the realities of human sex trafficking, sexual violence, and exploitation linked to pornography and the sex industry. While we are committed to reaching out to children/teens/women that need assistance to escape from the sex industry globally, our urban ministry outreach, community awareness, and transitional programs are based out of Las Vegas, Nevada.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lynne Downing, Director & Kelly Downing, Director - Spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annie Lobert, President & Richard Martinez, Secretary - Spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is reviewed by the Operations Officer and the President before being signed and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 21630. 21630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repair & Maintenance 23158. 23158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8M&E 221. 221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01657944
IRS990/TotalAssetsEOYAmt0162944
IRS990/TotalAssetsGrp/BOYAmt01657944
IRS990/TotalAssetsGrp/EOYAmt0162944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0608341
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014852
IRS990/TotalLiabilitiesEOYAmt032152
IRS990/TotalLiabilitiesGrp/BOYAmt014852
IRS990/TotalLiabilitiesGrp/EOYAmt032152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01643092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130792
IRS990/TotalProgramServiceExpensesAmt0400712
IRS990/TotalReportableCompFromOrgAmt052520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609056
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01657944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162944
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt013117
IRS990/TravelGrp/TotalAmt013117
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01643092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010120 W Flamingo Rd Ste 4-506
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089147
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0hookersforjesus.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE LOBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07028835155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hookers for Jesus
ReturnHeader/Filer/BusinessNameControlTxt0HOOK
ReturnHeader/Filer/EIN0611534947
ReturnHeader/Filer/PhoneNum07028835155
ReturnHeader/Filer/USAddress/AddressLine1Txt010120 W Flamingo Rd
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F73F3F22F194EF8A94C0E5D5EB222AE1827AC546
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F73F3F22F194EF8A94C0E5D5EB222AE1827AC546
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.136.101
ReturnHeader/FilingSecurityInformation/IPDt02019-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:11:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORPORATE COMPLETE SYSTEMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07065 W ANN ROAD 130-679
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089130
ReturnHeader/PreparerPersonGrp/PhoneNum07022204673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRIE EDELBLUTE
ReturnHeader/ReturnTs02019-01-25T09:11:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,944
Liabilities
$32,152
Net assets
$130,792
Revenue
$609,056
Expenses
$544,012
Net income
$65,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.46$0.16$1.30$0.90$1.26$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.15$1.66$1.38$0.97$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.25$1.26$1.06$0.93$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.28$1.12$0.66$0.70$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.54$0.76$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$0.61$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.61$0.54$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.64$0.27$0.26$0.01
2016Summary only. Only limited summary data is available for this year.$1.64$0.03$1.61$1.90$0.24$1.66
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.05$0.28$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.32$0.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.06$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.08$0.10$0.01