Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$869,032
Up $216,296 (+33%) from 2018
Net Assets
Up$731,306
Up $219,962 (+43%) from 2018
Liabilities
Down$137,726
Down $3,666 (-2.6%) from 2018
Revenue
Up$1,758,331
Up $206,338 (+13%) from 2018
Expenses
Up$1,538,369
Up $294,179 (+24%) from 2018
Net Income
Down$219,962
Down $87,841 (-29%) from 2018
End slavery. Change lives.hope for justice exists to bring an end to modern slavery by rescuing victims, restoring lives and reforming society.
Hope for Justice is dedicated to end modern slavery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $473,244 | $773,334 | ▲ $300,090 |
| Land, Buildings, and Equipment, Net | $36,208 | $58,599 | ▲ $22,391 |
| Accounts Receivable | $11,475 | $16,183 | ▲ $4,708 |
| Savings and Temporary Cash Investments | $117,235 | $14,807 | ▼ $102,428 |
| Prepaid Expenses and Deferred Charges | $12,280 | $4,192 | ▼ $8,088 |
| Intangible Assets | $2,294 | $1,917 | ▼ $377 |
| Total Assets | $652,736 | $869,032 | ▲ $216,296 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $141,392 | $137,726 | ▼ $3,666 |
| Total Liabilities | $141,392 | $137,726 | ▼ $3,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $396,208 | $639,706 | ▲ $243,498 |
| Temporarily Rstr Net Assets | $115,136 | $91,600 | ▼ $23,536 |
| Total Net Assets Fund Balance | $511,344 | $731,306 | ▲ $219,962 |
| Total Liabilities and Net Assets / Fund Balance | $652,736 | $869,032 | ▲ $216,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $37,660 | $40,419 | $78,079 |
| Equipment | $20,939 | $13,537 | $34,476 |
| Name | Title |
|---|---|
| Allan Gibson | Director |
| Bronce Rogers | Director |
| Gareth Henderson | Director |
| Martin Warner | Director |
| Mike Brock | Director |
| Natalie Hermes | Director |
| Peter Elson | Director |
| Tory Sherman | Director |
| Wendy Taylor | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $842,510 |
| Salaries, Compensation, and Employee Benefits | $695,859 |
| Total Fundraising Expense | $133,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $614,590 | $31,113 | $31,113 | $676,816 |
| Fees for Services Other | $50,656 | $166,193 | $38,186 | $255,035 |
| Occupancy | $117,173 | $5,673 | $5,673 | $128,519 |
| Office Expenses | $65,713 | $2,977 | $8,109 | $76,799 |
| Travel | $33,238 | $489 | $1,926 | $35,653 |
| Insurance | $14,610 | $2,336 | $2,599 | $19,545 |
| Other Employee Benefits | $17,297 | $873 | $873 | $19,043 |
| Fees for Services Accounting | $11,942 | $2,393 | $2,393 | $16,728 |
| Depreciation Depletion | $11,493 | $1,555 | $1,797 | $14,845 |
| Conferences and Meetings | $13,483 | $47 | $52 | $13,582 |
| Other Expenses | $9,964 | $89 | $243 | $10,296 |
| Advertising | $1,284 | $2 | $2,997 | $4,283 |
| Fees for Services Legal | $787 | $47 | $47 | $881 |
| Total Functional Expenses | $1,191,313 | $213,787 | $133,269 | $1,538,369 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,538,369 |
| Total Expenses per Audited Statements | $1,538,369 |
| Total Expenses per Form 990 | $1,538,369 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Assessment and Aftercare | 3 | 55 | $900,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing all board members will receive a copy of the 990 for review.”
“Formally raised as an agenda item at the governing body meeting”
“Available upon request”
“Other Professional Fees: Program service expenses 50,656. Management and general expenses 166,193. Fundraising expenses 38,186. Total expenses 255,035.”
“The organization did not change its oversight or selection process during the current tax year.”
“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, they are subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990s are subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 141392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Hope for Justice is dedicated to end modern slavery. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2997 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1284 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4283 |
| IRS990/AllOtherContributionsAmt | 0 | 1755145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David Lord |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153560946 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 280365 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37228 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 473244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 773334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 52 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13483 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13582 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1755145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 842510 |
| IRS990/CYOtherRevenueAmt | 0 | 3137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 219962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 695859 |
| IRS990/CYTotalExpensesAmt | 0 | 1538369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1758331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1797 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14845 |
| IRS990/Desc | 0 | The organization supported a long-term rehabilitative center in Cambodia. This center is designed to specifically provide restorative care for human trafficking victims. The center provides shelter, education, counseling and case management services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1191313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2393 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2393 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16728 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 47 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 787 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 881 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 38186 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 166193 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50656 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255035 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CB |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Peter Elson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gareth Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Allan Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Natalie Hermes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wendy Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Martin Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bronce Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tory Sherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Brock |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1758331 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2599 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19545 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2294 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112555 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Hope for Justice exists to bring an end to modern slavery by rescuing victims, restoring lives and reforming society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 511344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 731306 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2878 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2878 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5673 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128519 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2977 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 873 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19043 |
| IRS990/OtherExpensesGrp/Desc | 0 | Victim and artist tour |
| IRS990/OtherExpensesGrp/Desc | 1 | Special events |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 197 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37064 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10296 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 259 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 259 |
| IRS990/OtherRevenueTotalAmt | 0 | 259 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 676816 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12280 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4192 |
| IRS990/PrincipalOfficerNm | 0 | Tory Sherman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1551858 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 551679 |
| IRS990/PYOtherRevenueAmt | 0 | 77 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 307803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 692511 |
| IRS990/PYTotalExpensesAmt | 0 | 1244190 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1551993 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 219962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1755145 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1755145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1551858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1323789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1306914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6269501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42922 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6232145 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1755145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1551858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1323789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1306914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6269501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6316083 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13537 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34476 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1538369 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78079 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1758331 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, they are subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990s are subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58599 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1538369 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1758331 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1758331 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1538369 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 55 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 900000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Assessment and Aftercare |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 55 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 3 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 900000 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 55 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 900000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to filing all board members will receive a copy of the 990 for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Formally raised as an agenda item at the governing body meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Professional Fees: Program service expenses 50,656. Management and general expenses 166,193. Fundraising expenses 38,186. Total expenses 255,035. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization did not change its oversight or selection process during the current tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 115136 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 91600 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 652736 |
| IRS990/TotalAssetsEOYAmt | 0 | 869032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 652736 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 869032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1755145 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 133269 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 213787 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1191313 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1538369 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.