Civic Intelligence

On Eagles Wings Ministries Inc

990 • Fiscal year 2023 • EIN 74-3253195

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$121,393

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$495,948

Up $85,607 (+21%) from 2022

Net Assets

Up

$473,247

Up $75,895 (+19%) from 2022

Liabilities

Up

$22,701

Up $9,712 (+75%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin60th percentile

Revenue

Up

$1,147,112

Up $212,227 (+23%) from 2022

Expenses

Up

$1,071,664

Up $249,112 (+30%) from 2022

Net Income

Down

$75,448

Down $36,885 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$495,948
Liabilities$22,701
Net Assets$473,247
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$1,147,112
Expenses$1,071,664
Net Income$75,448
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,192,875
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$255,779$296,591▲ $40,812
Investments Other Securities$69,510$100,682▲ $31,172
Land, Buildings, and Equipment, Net$14,848$46,711▲ $31,863
Accounts Receivable$42,001$24,455▼ $17,546
Savings and Temporary Cash Investments$953$15,759▲ $14,806
Investments in Publicly Traded Securities$25,000$9,500▼ $15,500
Prepaid Expenses and Deferred Charges$2,250$2,250→ $0
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$410,341$495,948▲ $85,607
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,989$22,701▲ $9,712
Total Liabilities$12,989$22,701▲ $9,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,352$473,247▲ $75,895
Total Net Assets Fund Balance$397,352$473,247▲ $75,895
Total Liabilities and Net Assets / Fund Balance$410,341$495,948▲ $85,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,711$13,906$60,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$69,510$20,000▲ $11,810-$100,682
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L VacarroPres/Exec DirectorFT$118,000$3,393$121,393

Board Members and Trustees

NameTitle
J CrostonChair
B HendersonDirector
D PolkDirector
E BrooksDirector
K ArcieroDirector
K GandrudDirector
M LovalloDirector
D HowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,915
Program Service Revenue
$0
Investment Income
$806
Other Revenue
$1,391
All Other Contributions
$906,269
Change in Net Assets
$75,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,338
Other Expenses$451,326
Total Fundraising Expense$29,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,133$130,351-$409,484
Current Officers, Directors, Trustees, and Key Employees$84,975$36,418-$121,393
Occupancy$49,122--$49,122
Payroll Taxes$28,038$13,264-$41,302
Other Employee Benefits$36,064$4,448-$40,512
Advertising--$27,271$27,271
Fees for Services Other$19,759$363-$20,122
Office Expenses$18,403$360-$18,763
Fees for Services Accounting$9,583$5,580$2,000$17,163
Depreciation Depletion$11,125$2,781-$13,906
Conferences and Meetings$10,423--$10,423
Travel$9,243$20-$9,263
Pension Plan Contributions$2,851$4,796-$7,647
All Other Expenses$6,920$164-$7,084
Insurance$7,006--$7,006
Other Expenses$2,584$656-$2,584
Information Technology$225--$225
Total Functional Expenses$841,848$200,545$29,271$1,071,664
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
D Hower
Title
Treasurer
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Vacarro
Formed
2008
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
35

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
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 485 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/BOYAmt012989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022701
IRS990/AccountsReceivableGrp/BOYAmt042001
IRS990/AccountsReceivableGrp/EOYAmt024455
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/FundraisingAmt027271
IRS990/AdvertisingGrp/TotalAmt027271
IRS990/AllOtherContributionsAmt0906269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06920
IRS990/AllOtherExpensesGrp/TotalAmt07084
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dale Hower
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/BOYAmt0255779
IRS990/CashNonInterestBearingGrp/EOYAmt0296591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036418
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121393
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010423
IRS990/ConferencesMeetingsGrp/TotalAmt010423
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt045763
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01144915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0806
IRS990/CYOtherExpensesAmt0451326
IRS990/CYOtherRevenueAmt01391
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075448
IRS990/CYSalariesCompEmpBnftPaidAmt0620338
IRS990/CYTotalExpensesAmt01071664
IRS990/CYTotalFundraisingExpenseAmt029271
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01147112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02781
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011125
IRS990/DepreciationDepletionGrp/TotalAmt013906
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/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0841848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05580
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09583
IRS990/FeesForServicesAccountingGrp/TotalAmt017163
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0363
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019759
IRS990/FeesForServicesOtherGrp/TotalAmt020122
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0L Vacarro
IRS990/Form990PartVIISectionAGrp/PersonNm1J Croston
IRS990/Form990PartVIISectionAGrp/PersonNm2B Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm3K Arciero
IRS990/Form990PartVIISectionAGrp/PersonNm4D Polk
IRS990/Form990PartVIISectionAGrp/PersonNm5E Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm6D Hower
IRS990/Form990PartVIISectionAGrp/PersonNm7M Lovallo
IRS990/Form990PartVIISectionAGrp/PersonNm8K Gandrud
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010782
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0227864
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01192875
IRS990/GrossSalesOfInventoryAmt047154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0225
IRS990/InformationTechnologyGrp/TotalAmt0225
IRS990/InsuranceGrp/ProgramServicesAmt07006
IRS990/InsuranceGrp/TotalAmt07006
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0806
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt069510
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100682
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09500
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046711
IRS990/LandBldgEquipCostOrOtherBssAmt060617
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/NetAssetsOrFundBalancesBOYAmt0397352
IRS990/NetAssetsOrFundBalancesEOYAmt0473247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01391
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011005
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0473247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049122
IRS990/OccupancyGrp/TotalAmt049122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OfficeExpensesGrp/ProgramServicesAmt018403
IRS990/OfficeExpensesGrp/TotalAmt018763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040512
IRS990/OtherExpensesGrp/Desc0Resident Food & Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1656
IRS990/OtherExpensesGrp/ProgramServicesAmt0234772
IRS990/OtherExpensesGrp/ProgramServicesAmt123850
IRS990/OtherExpensesGrp/ProgramServicesAmt27772
IRS990/OtherExpensesGrp/ProgramServicesAmt32584
IRS990/OtherExpensesGrp/TotalAmt0234772
IRS990/OtherExpensesGrp/TotalAmt125194
IRS990/OtherExpensesGrp/TotalAmt28428
IRS990/OtherExpensesGrp/TotalAmt32584
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013264
IRS990/PayrollTaxesGrp/ProgramServicesAmt028038
IRS990/PayrollTaxesGrp/TotalAmt041302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02851
IRS990/PensionPlanContributionsGrp/TotalAmt07647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0L Vacarro
IRS990/PriorPeriodAdjustmentsAmt0-10558
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01195
IRS990/PYInvestmentIncomeAmt013707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324996
IRS990/PYOtherRevenueAmt033045
IRS990/PYRevenuesLessExpensesAmt0112333
IRS990/PYSalariesCompEmpBnftPaidAmt0496361
IRS990/PYTotalExpensesAmt0822552
IRS990/PYTotalRevenueAmt0934885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03459445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83420
IRS990ScheduleA/PublicSupportPY170Pct00.72500
IRS990ScheduleA/PublicSupportTotal170Amt02903266
IRS990ScheduleA/SubstantialContributorsTotAmt0556179
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03459445
IRS990ScheduleA/TotalSupportAmt03480353
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0638
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069510
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100682
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt045000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt081062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01973
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060617
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/TotalBookValueLandBuildingsAmt046711
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100682
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,948
Liabilities
$22,701
Net assets
$473,247
Revenue
$1,147,112
Expenses
$1,071,664
Net income
$75,448
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