Hookers for Jesus

“The organization's accountant prepares financial information needed to prepare form 990, the organization's ceo reviews the completed form and board members review the completed form.”

“To date the president's salary has been informally set by past members of the board.”

“The organization's policy for making forms 1023, 990 and the public portion of form 501(c) available to the public is to make them available upon request.”

“The primary mission of hookers for jesus is to hook (outreach) give hope (jesus) heal (emotional & spiritual restoration) and help (transitional assistance) for those who have been negatively affected by sex trafficking and the adult entertainment industry.”

“Hookers for jesus (hfj) is a domestic non-profit corporation, organized to address the harmful effects of prostitution, sex trafficking, and sexual exploitation linked to pornography and the sex industry. Hfj offers a secure, private facility that provides housing, food and individually designed services twenty-four hours a day, seven days a week. These individual services normally last for periods ranging from one to two years for each individual. The goal for each individual is to furnish caring support services. They provide healing, spiritual support and education, basic financial needs, companionship and job skills to help them become a productive member of society. They also provide outreach services by contacting individuals living in these conditions and offer them, either support while they remain in their own homes, or shelter and support in the hfj facility. Hfj's programs and support are also taken into the local jails to contact and assist those who are in need of these services.”

“Book / tax depreciation difference 12,856”

“The 2018-2019 fiscal year was the first year, that the organization was audited by a certified public accountant. As a result of the financial audit a number of adjustments were required to the beginning of the year's balance sheet amounts as reported on the 6-30-18 form 990. For the year ended 6-30-18 the organization's land and buildings were entered on schedule d, part ix, other assets instead of part vi land, building and equipment and the depreciable assets were not depreciated. The total amount entered for this property was 1,619,353. This property was donated years before and is held in a trust by the organization. Hfj has full ownership rights to this property and the property is solely used in its exempt purpose. The location of the land, building and equipment is correctly reported in part vi for 6-30-19 the following audit corrections were made to the 6-30-18 form 990 ending balance sheet: the organization's property was donated and received in 2016. The fair market value at date of donation was made to the land and building based on an appraisal retroactive to that date. Land (140,247) building (319,106) capitalize equipment erroneously expenses 29,771 depreciation on above equipment (26,730) correction of grant to correct year 97,116 total adjustment to net assets (359,196)”