Civic Intelligence

On Eagles Wings Ministries Inc

990 • Fiscal year 2022 • EIN 74-3253195

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.OEWHOPE.org

View Organization Page

PO Box 956Concord, NC 28026

(704) 302-3274

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$103,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

51%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$410,341

Up $95,512 (+30%) from 2021

Net Assets

Up

$397,352

Up $88,826 (+29%) from 2021

Liabilities

Up

$12,989

Up $6,686 (+106%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$934,885

Up $316,234 (+51%) from 2021

Expenses

Up

$822,552

Up $198,379 (+32%) from 2021

Net Income

Up

$112,333

Up $117,855 (+2134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $32,834Liabilities 2010: $02010Assets 2012: $40,194Liabilities 2012: $0Net Assets 2012: $40,1942012Assets 2013: $400,101Liabilities 2013: $13,697Net Assets 2013: $386,4042013Assets 2014: $671,757Liabilities 2014: $3,046Net Assets 2014: $668,7112014Assets 2015: $486,486Liabilities 2015: $464Net Assets 2015: $486,0222015Assets 2016: $406,488Liabilities 2016: $34,070Net Assets 2016: $372,4182016Assets 2017: $289,356Liabilities 2017: $85,263Net Assets 2017: $204,0932017Assets 2018: $278,575Liabilities 2018: $35,324Net Assets 2018: $243,2512018Assets 2020: $314,386Liabilities 2020: -$4,077Net Assets 2020: $318,4632020Assets 2021: $314,829Liabilities 2021: $6,303Net Assets 2021: $308,5262021Assets 2022: $410,341Liabilities 2022: $12,989Net Assets 2022: $397,3522022Assets 2023: $495,948Liabilities 2023: $22,701Net Assets 2023: $473,2472023Assets 2024: $276,532Liabilities 2024: $6,211Net Assets 2024: $270,3212024

Highlighted filing

2022

Assets$410,341
Liabilities$12,989
Net Assets$397,352
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $87,429Expenses 2010: $87,136Net Income 2010: $2932010Expenses 2012: $284,0852012Revenue 2013: $717,660Expenses 2013: $371,450Net Income 2013: $346,2102013Revenue 2014: $994,790Expenses 2014: $643,763Net Income 2014: $351,0272014Revenue 2015: $421,712Expenses 2015: $616,712Net Income 2015: -$195,0002015Revenue 2016: $436,330Expenses 2016: $554,196Net Income 2016: -$117,8662016Revenue 2017: $375,887Expenses 2017: $534,598Net Income 2017: -$158,7112017Revenue 2018: $274,650Expenses 2018: $249,844Net Income 2018: $24,8062018Revenue 2020: $480,545Expenses 2020: $465,764Net Income 2020: $14,7812020Revenue 2021: $618,651Expenses 2021: $624,173Net Income 2021: -$5,5222021Revenue 2022: $934,885Expenses 2022: $822,552Net Income 2022: $112,3332022Revenue 2023: $1,147,112Expenses 2023: $1,071,664Net Income 2023: $75,4482023Revenue 2024: $861,552Expenses 2024: $1,066,186Net Income 2024: -$204,6342024

Highlighted filing

2022

Revenue$934,885
Expenses$822,552
Net Income$112,333
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$984,996
Mission and Program Overview

Mission

To prevent females from falling victim to sex trafficking, to offer assistance to those still trapped and to restore those who have survived by offering hope, empowerment, and a brighter future. The focus is on prevention, outreach, aftercare, and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,038$255,779▲ $94,741
Investments Other Securities$70,537$69,510▼ $1,027
Accounts Receivable$50,001$42,001▼ $8,000
Investments in Publicly Traded Securities$26,018$25,000▼ $1,018
Land, Buildings, and Equipment, Net$4,021$14,848▲ $10,827
Prepaid Expenses and Deferred Charges$2,250$2,250→ $0
Savings and Temporary Cash Investments$964$953▼ $11
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$314,829$410,341▲ $95,512
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,303$12,989▲ $6,686
Total Liabilities$6,303$12,989▲ $6,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,526$397,352▲ $88,826
Total Net Assets Fund Balance$308,526$397,352▲ $88,826
Total Liabilities and Net Assets / Fund Balance$314,829$410,341▲ $95,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,848$18,500$33,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$70,537-▼ $1,027-$69,510
2021$81,062$25,000▲ $10,103-$70,537
2020$52,430$20,000▲ $9,160-$81,062
2019$4,557$46,400▲ $1,973-$52,430
2018$5,346-▼ $289-$4,557
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L VacarroPres/Exec DirectorFT$100,000$3,000$103,000

Board Members and Trustees

NameTitle
J CrostonChair
D PolkDirector
E BrooksDirector
K ArcieroDirector
D GrantSecretary
D HowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,133
Program Service Revenue
$0
Investment Income
$13,707
Other Revenue
$33,045
All Other Contributions
$685,471
Change in Net Assets
$112,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,361
Other Expenses$324,996
Total Fundraising Expense$24,309
Grants and Similar Amounts Paid$1,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,273--$321,273
Current Officers, Directors, Trustees, and Key Employees$90,000$10,000-$100,000
Occupancy$36,832--$36,832
Payroll Taxes$36,031--$36,031
Other Employee Benefits$31,485--$31,485
Office Expenses$24,701--$24,701
Advertising--$24,309$24,309
Fees for Services Accounting-$15,341-$15,341
Conferences and Meetings$14,173--$14,173
Pension Plan Contributions$7,572--$7,572
Travel$5,951--$5,951
Information Technology$3,450$383-$3,833
Fees for Services Other$2,869--$2,869
Insurance$2,741--$2,741
Other Expenses$6,638$1,703-$1,703
Grants to Domestic Individuals$1,195--$1,195
Total Functional Expenses$770,816$27,427$24,309$822,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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 return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided electronically to all voting board members prior to submission to the IRS.”

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

“The policy is used as a guideline when the board is considering major decisions and approving potential nominees to the board. In addition, new members are required to review and sign the conflict of interest policy before joining the board. The policy is renewed each October.”

Form 990, Part VI, Section B, Line 15A

“The board of directors commissioned an independent party to perform a survey of ten nonprofit organizations of comparable size and scope in the area to determine an appropriate salary range for an executive director. The board determined base salary for the executive director based on this survey, and approves all bonuses and increases based on budget, fundraising goals, and the executive director's performance reviews.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available upon written request to the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
On Eagles Wings
EIN
74-3253195
Phone
7043023274
Address
PO Box 956, Concord, NC 28026

Signing Officer

Name
L Vacarro
Title
Pres/Exec Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Vacarro
Formed
2008
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
35

Preparer

Firm
Foard and Company PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Michelle D Roberts
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization has established an endowment with the Foundation of the Carolinas ("the Foundation"), an unrelated organization. The funds are invested in an allocated investment pool. Withdrawals of principal from the endowment must be approved by the board of directors of the organization and the board of directors of the Foundation. The purpose of the fund is to provide general support for the organization.”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012989
IRS990/AccountsReceivableGrp/BOYAmt050001
IRS990/AccountsReceivableGrp/EOYAmt042001
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To prevent females from falling victim to sex trafficking, to offer assistance to those still trapped and to restore those who have survived by offering hope, empowerment, and a brighter future. The focus is on prevention, outreach, aftercare, and empowerment.
IRS990/AdvertisingGrp/FundraisingAmt024309
IRS990/AdvertisingGrp/TotalAmt024309
IRS990/AllOtherContributionsAmt0685471
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0L Vaccaro
IRS990/BooksInCareOfDetail/PhoneNum07043023274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 38587
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028278
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161038
IRS990/CashNonInterestBearingGrp/EOYAmt0255779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014173
IRS990/ConferencesMeetingsGrp/TotalAmt014173
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt050111
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0888133
IRS990/CYGrantsAndSimilarPaidAmt01195
IRS990/CYInvestmentIncomeAmt013707
IRS990/CYOtherExpensesAmt0324996
IRS990/CYOtherRevenueAmt033045
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0112333
IRS990/CYSalariesCompEmpBnftPaidAmt0496361
IRS990/CYTotalExpensesAmt0822552
IRS990/CYTotalFundraisingExpenseAmt024309
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0934885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0On Eagles Wings (OEW) provides three key programs as well as training & technical assistance for organizations across the country requesting support for their start-up efforts or program improvement. Three key programs are:OEW Hope House(TM) - Provides a trauma-informed, holistic, restorative shelter program for youth victims of sex trafficking (ages 17 to 24), and comprehensive community-based services for children & families who have experiences sexual exploitation & trafficking.Fields of Hope(TM) - Provides educational fellowships to survivors of human trafficking ages 16 and up. This leadership development & entrepreneurship project and its 26-lesson curriculum give survivors the chance to receive valuable job skills, training, mentorship, and life skills for a successful future.Youth4abolition(SM) - Provides comprehensive peer-to-peer prevention and awareness programs for middle school, high school and college students through chapters in schools, clubs in churches and community centers, and trainings for group homes and youth aging out of foster care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0770816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015341
IRS990/FeesForServicesAccountingGrp/TotalAmt015341
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02869
IRS990/FeesForServicesOtherGrp/TotalAmt02869
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0L Vacarro
IRS990/Form990PartVIISectionAGrp/PersonNm1J Croston
IRS990/Form990PartVIISectionAGrp/PersonNm2D Grant
IRS990/Form990PartVIISectionAGrp/PersonNm3K Arciero
IRS990/Form990PartVIISectionAGrp/PersonNm4D Polk
IRS990/Form990PartVIISectionAGrp/PersonNm5E Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm6D Hower
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
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/TitleTxt0Pres/Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06224
IRS990/GainOrLossGrp/OtherAmt013479
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0196438
IRS990/GrantAmt01195
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01195
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01195
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013479
IRS990/GrossReceiptsAmt0984996
IRS990/GrossSalesOfInventoryAmt083156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0383
IRS990/InformationTechnologyGrp/ProgramServicesAmt03450
IRS990/InformationTechnologyGrp/TotalAmt03833
IRS990/InsuranceGrp/ProgramServicesAmt02741
IRS990/InsuranceGrp/TotalAmt02741
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt070537
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt069510
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014848
IRS990/LandBldgEquipCostOrOtherBssAmt033348
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To prevent females from falling victim to sex trafficking, to offer assistance to those still trapped and to restore those who have survived by offering hope, empowerment, and a brighter future. The focus is on prevention, outreach, aftercare, and empowerment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0308526
IRS990/NetAssetsOrFundBalancesEOYAmt0397352
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033045
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033045
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0308526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0397352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036832
IRS990/OccupancyGrp/TotalAmt036832
IRS990/OfficeExpensesGrp/ProgramServicesAmt024701
IRS990/OfficeExpensesGrp/TotalAmt024701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031485
IRS990/OtherExpensesGrp/Desc0Resident Food & Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01703
IRS990/OtherExpensesGrp/ProgramServicesAmt0170090
IRS990/OtherExpensesGrp/ProgramServicesAmt115815
IRS990/OtherExpensesGrp/ProgramServicesAmt26638
IRS990/OtherExpensesGrp/TotalAmt0170090
IRS990/OtherExpensesGrp/TotalAmt115815
IRS990/OtherExpensesGrp/TotalAmt26638
IRS990/OtherExpensesGrp/TotalAmt31703
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036031
IRS990/PayrollTaxesGrp/TotalAmt036031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07572
IRS990/PensionPlanContributionsGrp/TotalAmt07572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0L Vacarro
IRS990/PriorPeriodAdjustmentsAmt0-13000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021461
IRS990/PYInvestmentIncomeAmt010104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244414
IRS990/PYOtherRevenueAmt018092
IRS990/PYRevenuesLessExpensesAmt0-5522
IRS990/PYSalariesCompEmpBnftPaidAmt0358298
IRS990/PYTotalExpensesAmt0624173
IRS990/PYTotalRevenueAmt0618651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02583642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72500
IRS990ScheduleA/PublicSupportPY170Pct00.67020
IRS990ScheduleA/PublicSupportTotal170Amt01887792
IRS990ScheduleA/SubstantialContributorsTotAmt0695850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02583642
IRS990ScheduleA/TotalSupportAmt02603747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070537
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069510
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt081062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt045000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt081062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt046400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-289
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033348
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has established an endowment with the Foundation of the Carolinas ("the Foundation"), an unrelated organization. The funds are invested in an allocated investment pool. Withdrawals of principal from the endowment must be approved by the board of directors of the organization and the board of directors of the Foundation. The purpose of the fund is to provide general support for the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014848
IRS990ScheduleD/TotalBookValueSecuritiesAmt069510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided electronically to all voting board members prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is used as a guideline when the board is considering major decisions and approving potential nominees to the board. In addition, new members are required to review and sign the conflict of interest policy before joining the board. The policy is renewed each October.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors commissioned an independent party to perform a survey of ten nonprofit organizations of comparable size and scope in the area to determine an appropriate salary range for an executive director. The board determined base salary for the executive director based on this survey, and approves all bonuses and increases based on budget, fundraising goals, and the executive director's performance reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, financial statements, and conflict of interest policy are available upon written request to the organization's administrative office.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314829
IRS990/TotalAssetsEOYAmt0410341
IRS990/TotalAssetsGrp/BOYAmt0314829
IRS990/TotalAssetsGrp/EOYAmt0410341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0888133
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06303
IRS990/TotalLiabilitiesEOYAmt012989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,341
Liabilities
$12,989
Net assets
$397,352
Revenue
$934,885
Expenses
$822,552
Net income
$112,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.86$1.07$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$1.15$1.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.93$0.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.62$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.32$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.38$0.53$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$0.44$0.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.42$0.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.99$0.64$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.72$0.37$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.28
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.09$0.00