Civic Intelligence

Citizens for Community Values

EIN 62-1584178 • 501(c)3 • Cordova, TN

Profile

Motivate & mobilize citzens, community leaders and elected officials to take action against sexual exploitation and pornography so that our families are protected, victims are rescued and restored & the standard of decency is raised.

PO Box 2223Cordova, TN 38088

ccvmemphis.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,487,272

Down $89,890 (-5.7%) from 2023

Liabilities

Down

$24,389

Down $80,773 (-77%) from 2023

Net Assets

Down

$1,462,883

Down $9,117 (-0.6%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Down

$594,902

Down $71,103 (-11%) from 2023

Expenses

Down

$604,019

Down $210,887 (-26%) from 2023

Net Income

Up

-$9,117

Up $139,784 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $334,478Liabilities 2011: $120Net Assets 2011: $334,3582011Assets 2012: $339,339Liabilities 2012: $0Net Assets 2012: $339,3392012Assets 2013: $310,679Liabilities 2013: $0Net Assets 2013: $310,6792013Assets 2014: $332,049Liabilities 2014: $0Net Assets 2014: $332,0492014Assets 2015: $304,451Liabilities 2015: $0Net Assets 2015: $304,4512015Assets 2016: $387,360Liabilities 2016: $0Net Assets 2016: $387,3602016Assets 2017: $396,489Liabilities 2017: $0Net Assets 2017: $396,4892017Assets 2018: $459,939Liabilities 2018: $0Net Assets 2018: $459,9392018Assets 2019: $568,607Liabilities 2019: $0Net Assets 2019: $568,6072019Assets 2020: $860,866Liabilities 2020: $63,925Net Assets 2020: $796,9412020Assets 2021: $1,003,831Liabilities 2021: $27,080Net Assets 2021: $976,7512021Assets 2022: $1,758,054Liabilities 2022: $134,240Net Assets 2022: $1,623,8142022Assets 2023: $1,577,162Liabilities 2023: $105,162Net Assets 2023: $1,472,0002023Assets 2024: $1,487,272Liabilities 2024: $24,389Net Assets 2024: $1,462,8832024

Highlighted filing

2024

Assets$1,487,272
Liabilities$24,389
Net Assets$1,462,883
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $241,615Expenses 2011: $278,363Net Income 2011: -$36,7482011Revenue 2012: $293,371Expenses 2012: $288,627Net Income 2012: $4,7442012Revenue 2013: $239,454Expenses 2013: $268,114Net Income 2013: -$28,6602013Revenue 2014: $290,209Expenses 2014: $272,199Net Income 2014: $18,0102014Revenue 2015: $245,869Expenses 2015: $273,467Net Income 2015: -$27,5982015Revenue 2016: $361,954Expenses 2016: $279,045Net Income 2016: $82,9092016Revenue 2017: $320,220Expenses 2017: $311,091Net Income 2017: $9,1292017Revenue 2018: $375,303Expenses 2018: $311,853Net Income 2018: $63,4502018Revenue 2019: $436,519Expenses 2019: $327,852Net Income 2019: $108,6672019Revenue 2020: $548,502Expenses 2020: $364,120Net Income 2020: $184,3822020Revenue 2021: $604,351Expenses 2021: $424,541Net Income 2021: $179,8102021Revenue 2022: $1,296,907Expenses 2022: $554,997Net Income 2022: $741,9102022Revenue 2023: $666,005Expenses 2023: $814,906Net Income 2023: -$148,9012023Revenue 2024: $594,902Expenses 2024: $604,019Net Income 2024: -$9,1172024

Highlighted filing

2024

Revenue$594,902
Expenses$604,019
Net Income-$9,117
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,487,272
Liabilities
$24,389
Net assets
$1,462,883
Revenue
$594,902
Expenses
$604,019
Net income
-$9,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.46$0.59$0.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.11$1.47$0.67$0.81$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.13$1.62$1.30$0.55$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.98$0.60$0.42$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$0.55$0.36$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.44$0.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.38$0.31$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.32$0.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.36$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.25$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.24$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.29$0.29$0.00
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.24$0.28$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$675,699
Mission and Program Overview

Mission

Motivate & mobilize citizens, community leaders and elected officials to take action against sexual exploitation and pornography so that our families are protected, victims are rescued and restored and the standard of decency is raised.

To combat human trafficking and pornography through outreach, rescue, and restoration of victims of sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$900,899$795,225▼ $105,674
Cash and Non-Interest-Bearing Accounts$637,908$639,062▲ $1,154
Pledges and Grants Receivable-$32,000-
Prepaid Expenses and Deferred Charges$11,709$14,685▲ $2,976
Inventories for Sale or Use$790$790→ $0
Total Assets$1,577,162$1,487,272▼ $89,890
Other Assets Total$25,856$5,510▼ $20,346
Liabilities
Unsecured Notes Loans Payable$23,920$17,680▼ $6,240
Other Liabilities$25,856$5,510▼ $20,346
Accounts Payable and Accrued Expenses$55,386$1,199▼ $54,187
Total Liabilities$105,162$24,389▼ $80,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,307,376$1,292,575▼ $14,801
Net Assets With Donor Restrictions$164,624$170,308▲ $5,684
Total Net Assets Fund Balance$1,472,000$1,462,883▼ $9,117
Total Liabilities and Net Assets / Fund Balance$1,577,162$1,487,272▼ $89,890

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$365,608$42,612$408,220
Buildings$376,097$19,702$395,799
Equipment$34,616$37,672$72,288
Other Land Buildings$8,904$28,536$37,440
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaitrin ValenciaExecutive DirectorFT$107,731$12,000$119,731

Board Members and Trustees

NameTitle
Robert SuttonBoard Chair
Randy MartinVice President
Bill CookDirector
Linda DraneDirector
Mark WhiteDirector
Ruffin JenkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$406,821
Program Service Revenue
$0
Investment Income
$175,932
Other Revenue
$12,149
All Other Contributions
$403,821
Change in Net Assets
$-9,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,827
Revenue Not Reported on Financial Statements
$75
Revenue Not Reported on Form 990
$8,652
Total Revenue per Audited Statements
$603,479
Total Revenue per Form 990
$594,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,459
Other Expenses$260,560
Total Fundraising Expense$87,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,359$19,515$29,271$195,145
Current Officers, Directors, Trustees, and Key Employees$80,798$10,773$16,160$107,731
Insurance$60,687$8,092$12,138$80,917
Depreciation Depletion$44,547$5,940$8,909$59,396
Occupancy$28,022$15,415$6,607$50,044
Payroll Taxes$17,756$2,367$3,551$23,674
Other Employee Benefits$12,682$1,691$2,536$16,909
Fees for Services Other-$7,552$3,236$10,788
Advertising-$5,265$2,256$7,521
All Other Expenses$3,670$1,984$1,019$6,673
Office Expenses$3,601$480$720$4,801
Other Expenses$3,853$3,364$771$3,364
Travel-$1,910$818$2,728
Interest-$2,111-$2,111
Fees for Service Investment Mgmnt Fees-$75-$75
Total Functional Expenses$424,081$91,946$87,992$604,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,596
Total Expenses per Form 990$604,019
Expenses per Audited Statements$603,944
Expenses Not Reported on Form 990$8,652
Expenses Not Reported on Financial Statements$75
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,538
Fundraising Direct Expenses$7,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$19,538$19,538$7,389$12,149
Total Events$19,538$19,538$7,389$12,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,510
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the board approved independent cpa firm. The completed form 990 is reviewed by the executive director before signing and filing the return.”

Form 990, Part VI, Section B, Line 12C

“Annual statement of conflicts is given to each employee.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers, other officer, and key employee salaries are determined by the directors and presented for approval by the board.”

Form 990, Part VI, Section C, Line 19

“Information is made available to public during normal business hours. The organization has available, various information pamphlets regarding the programs available; i.e., the "a way out program", rescue the exploited and fact sheet regarding sexual abuse.”

Filing and Contact Details

Filer

Filer Name
Citizens for Community Values Inc
EIN
62-1584178
Phone
9014527884
Address
PO BOX 2223, CORDOVA, TN 38088
Doing Business As
A Way Out Ministries

Signing Officer

Name
Kaitrin Valencia
Title
Executive Director
Phone
9014527884
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaitrin Valencia
Formed
1996
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
59

Preparer

Firm
Lbmc Pc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137
Preparer
Chandler Eubank CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Based on the evaluation of the organization's tax positions, management believes all positions taken would be more likely than not be upheld under examination, therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,389.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,389.”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01199
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COMBAT HUMAN TRAFFICKING AND PORNOGRAPHY THROUGH OUTREACH, RESCUE, AND RESTORATION OF VICTIMS OF SEXUAL EXPLOITATION.
IRS990/AdvertisingGrp/FundraisingAmt02256
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05265
IRS990/AdvertisingGrp/TotalAmt07521
IRS990/AllOtherContributionsAmt0403821
IRS990/AllOtherExpensesGrp/FundraisingAmt01019
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03670
IRS990/AllOtherExpensesGrp/TotalAmt06673
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAITRIN VALENCIA
IRS990/BooksInCareOfDetail/PhoneNum09014527884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2223
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038088
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0637908
IRS990/CashNonInterestBearingGrp/EOYAmt0639062
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016160
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010773
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080798
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107731
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0175932
IRS990/CYOtherExpensesAmt0260560
IRS990/CYOtherRevenueAmt012149
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IRS990/CYRevenuesLessExpensesAmt0-9117
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0594902
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08909
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05940
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044547
IRS990/DepreciationDepletionGrp/TotalAmt059396
IRS990/Desc0PROVIDED FOOD, HOUSING, CLOTHING, COUNSELING, JOB SEARCH AND OTHER ASSISTANCE TO VICTIMS OF SEX TRAFFICKING AND THE ILLEGAL PORNOGRAPHY INDUSTRY. SUPPORT IS PROVIDED BY THE ORGANIZATION'S STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0A WAY OUT MINISTRIES
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0170308
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0424081
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03236
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07552
IRS990/FeesForServicesOtherGrp/TotalAmt010788
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt075
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612000
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RUFFIN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA DRANE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6KAITRIN VALENCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/OtherAmt0168592
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0675699
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07340
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TN
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COMBAT SEXUAL EXPLOITATION, INFORM CITIZENS OF THE HARMS OF PORNOGRAPHY, AND RESCUE AND RESTORE THE EXPLOITED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01472000
IRS990/NetAssetsOrFundBalancesEOYAmt01462883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01307376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01292575
IRS990/NoncashContributionsAmt08308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06607
IRS990/OccupancyGrp/ManagementAndGeneralAmt015415
IRS990/OccupancyGrp/ProgramServicesAmt028022
IRS990/OccupancyGrp/TotalAmt050044
IRS990/OfficeExpensesGrp/FundraisingAmt0720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OfficeExpensesGrp/ProgramServicesAmt03601
IRS990/OfficeExpensesGrp/TotalAmt04801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025856
IRS990/OtherAssetsTotalGrp/EOYAmt05510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016909
IRS990/OtherExpensesGrp/Desc0SERVICES, CLIENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES, PERMITS & SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt0771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23364
IRS990/OtherExpensesGrp/ProgramServicesAmt022106
IRS990/OtherExpensesGrp/ProgramServicesAmt13853
IRS990/OtherExpensesGrp/TotalAmt022106
IRS990/OtherExpensesGrp/TotalAmt15138
IRS990/OtherExpensesGrp/TotalAmt24898
IRS990/OtherExpensesGrp/TotalAmt33364
IRS990/OtherLiabilitiesGrp/BOYAmt025856
IRS990/OtherLiabilitiesGrp/EOYAmt05510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195145
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02367
IRS990/PayrollTaxesGrp/ProgramServicesAmt017756
IRS990/PayrollTaxesGrp/TotalAmt023674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014685
IRS990/PrincipalOfficerNm0KAITRIN VALENCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0640829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016274
IRS990/PYOtherExpensesAmt0360402
IRS990/PYOtherRevenueAmt08881
IRS990/PYProgramServiceRevenueAmt021
IRS990/PYRevenuesLessExpensesAmt0-148901
IRS990/PYSalariesCompEmpBnftPaidAmt0454504
IRS990/PYTotalExpensesAmt0814906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01214635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0528954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03328812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0180741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0273066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059558
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt03601878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0587562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0654208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01241757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537573
IRS990ScheduleA/Total509Grp/TotalAmt03601878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0594902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01251119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03661436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395799
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01263
IRS990ScheduleD/DonatedServicesUseFcltsAmt01263
IRS990ScheduleD/EquipmentGrp/BookValueAmt034616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072288
IRS990ScheduleD/ExpensesNotReportedAmt08652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075
IRS990ScheduleD/ExpensesSubtotalAmt0603944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt075
IRS990ScheduleD/InvestmentExpensesNotIncldAmt075
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0365608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0408220
IRS990ScheduleD/OtherExpensesIncludedAmt07389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt07389
IRS990ScheduleD/RevenueNotReportedAmt08652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075
IRS990ScheduleD/RevenueSubtotalAmt0594827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION, THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,389.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,389.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795225
IRS990ScheduleD/TotalExpensesPerForm990Amt0604019
IRS990ScheduleD/TotalLiabilityAmt05510
IRS990ScheduleD/TotalRevenuePerForm990Amt0594902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07389
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE BOARD APPROVED INDEPENDENT CPA FIRM. THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENT OF CONFLICTS IS GIVEN TO EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OFFICERS, OTHER OFFICER, AND KEY EMPLOYEE SALARIES ARE DETERMINED BY THE DIRECTORS AND PRESENTED FOR APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE TO PUBLIC DURING NORMAL BUSINESS HOURS. THE ORGANIZATION HAS AVAILABLE, VARIOUS INFORMATION PAMPHLETS REGARDING THE PROGRAMS AVAILABLE; I.E., THE "A WAY OUT PROGRAM", RESCUE THE EXPLOITED AND FACT SHEET REGARDING SEXUAL ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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