Civic Intelligence

Lila Mae'S House

EIN 81-1017056 • 501(c)3 • Sioux City, IA

Profile

Establish a place of healing for adult women survivors of sex trafficking

PO Box 1281Sioux City, IA 51102

lilamaeshouse.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,131,484

Down $4,333 (-0.4%) from 2023

Liabilities

Up

$60,401

Up $51,331 (+566%) from 2023

Net Assets

Down

$1,071,083

Down $55,664 (-4.9%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Up

$319,375

Up $1,429 (+0.4%) from 2023

Expenses

Up

$374,509

Up $305,287 (+441%) from 2023

Net Income

Down

-$55,134

Down $303,858 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2018: $783,743Liabilities 2018: $1,497Net Assets 2018: $782,2462018Assets 2019: $1,131,729Liabilities 2019: $26,028Net Assets 2019: $1,105,7012019Assets 2020: $1,041,577Liabilities 2020: $17,529Net Assets 2020: $1,024,0482020Assets 2021: $915,766Liabilities 2021: $51,686Net Assets 2021: $864,0802021Assets 2022: $880,818Liabilities 2022: $3,200Net Assets 2022: $877,6182022Assets 2023: $1,135,817Liabilities 2023: $9,070Net Assets 2023: $1,126,7472023Assets 2024: $1,131,484Liabilities 2024: $60,401Net Assets 2024: $1,071,0832024

Highlighted filing

2024

Assets$1,131,484
Liabilities$60,401
Net Assets$1,071,083
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $95,326Expenses 2018: $29,682Net Income 2018: $65,6442018Revenue 2019: $415,629Expenses 2019: $92,174Net Income 2019: $323,4552019Revenue 2020: $113,025Expenses 2020: $194,678Net Income 2020: -$81,6532020Revenue 2021: $120,431Expenses 2021: $280,399Net Income 2021: -$159,9682021Revenue 2022: $227,103Expenses 2022: $213,567Net Income 2022: $13,5362022Revenue 2023: $317,946Expenses 2023: $69,222Net Income 2023: $248,7242023Revenue 2024: $319,375Expenses 2024: $374,509Net Income 2024: -$55,1342024

Highlighted filing

2024

Revenue$319,375
Expenses$374,509
Net Income-$55,134
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,484
Liabilities
$60,401
Net assets
$1,071,083
Revenue
$319,375
Expenses
$374,509
Net income
-$55,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.32$0.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.32$0.07$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.23$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.86$0.12$0.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.11$0.19$0.08
2019Summary only. Only limited summary data is available for this year.$1.13$0.03$1.11$0.42$0.09$0.32
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.10$0.03$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$332,277
Mission and Program Overview

Mission

Establish a place of healing for adult women survivors of sex trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,744$766,292▼ $26,452
Cash and Non-Interest-Bearing Accounts$262,078$248,525▼ $13,553
Pledges and Grants Receivable$78,375$112,525▲ $34,150
Prepaid Expenses and Deferred Charges$1,521$3,168▲ $1,647
Investments in Publicly Traded Securities$1,099$974▼ $125
Total Assets$1,135,817$1,131,484▼ $4,333
Liabilities
Accounts Payable and Accrued Expenses$9,070$30,638▲ $21,568
Deferred Revenue-$29,763-
Total Liabilities$9,070$60,401▲ $51,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$950,863$993,575▲ $42,712
Net Assets With Donor Restrictions$175,884$77,508▼ $98,376
Total Net Assets Fund Balance$1,126,747$1,071,083▼ $55,664
Total Liabilities and Net Assets / Fund Balance$1,135,817$1,131,484▼ $4,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,667$122,180$718,847
Land$144,504-$144,504
Equipment$22,431$18,709$41,140
Other Land Buildings$2,690$32,534$35,224
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily CulverExecutive DirectorFT$65,769$1,769$67,538

Board Members and Trustees

NameTitle
Jake WingertBoard President
Kari WinklepleckVice President
Beau Bariatakis-pikeBoard Member
Camille BrownBoard Member
Jill MillerBoard Member
Keri StuveBoard Member
Kj WingertBoard Member
Lisa SchmidtBoard Member
Margaret ReinertBoard Member
Maria SchultzBoard Member
Heather Craig-olsenSecretary
Joni GehringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,859
Program Service Revenue
$0
Investment Income
$516
Other Revenue
$0
All Other Contributions
$237,340
Change in Net Assets
$-55,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,372
Revenue Not Reported on Financial Statements
$3
Revenue Not Reported on Form 990
$-530
Total Revenue per Audited Statements
$318,842
Total Revenue per Form 990
$319,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,883
Other Expenses$108,141
Total Fundraising Expense$4,309
Grants and Similar Amounts Paid$1,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,396$0$0$169,396
Current Officers, Directors, Trustees, and Key Employees$20,891$47,571$0$68,462
Depreciation Depletion$29,484$3,685$3,686$36,855
Occupancy$20,540$5,135$0$25,675
Payroll Taxes$15,130$3,782$0$18,912
Insurance$10,080$2,520$0$12,600
Fees for Services Accounting$0$9,305$0$9,305
Other Employee Benefits$6,490$1,623$0$8,113
Fees for Services Other$0$6,426$0$6,426
Office Expenses$4,984$623$623$6,230
Fees for Services Management$0$4,000$0$4,000
Travel$1,839$460$0$2,299
Grants to Domestic Individuals$1,485--$1,485
Other Expenses$0$847$0$847
Fees for Service Investment Mgmnt Fees$0$3$0$3
Total Functional Expenses$283,440$86,760$4,309$374,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$374,509
Expenses per Audited Statements$374,506
Total Expenses per Audited Statements$374,506
Expenses Not Reported on Financial Statements$3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,205
Fundraising Gross Income$12,205
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
LILA MAE'S HOUSE
EIN
81-1017056
Phone
7128996211
Address
PO BOX 1281, SIOUX CITY, IA 51102

Signing Officer

Name
Emily Culver
Title
Executive Director
Phone
7128996211
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Shirley Fineran
Formed
2016
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
12

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Ann Hill
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by executive director prior to submitting”

Pt VI, Line 15A

“Executive directors compensation is approved by the board of directors”

Raw XML AppendixShowing 400 of 491 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/BOYAmt09070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030638
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTABLISH A PLACE OF HEALING FOR ADULT WOMEN SURVIVORS OF SEX TRAFFICKING
IRS990/AllOtherContributionsAmt0237340
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SISTER SHIRLEY FINERAN
IRS990/BooksInCareOfDetail/PhoneNum07128996211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1281
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0262078
IRS990/CashNonInterestBearingGrp/EOYAmt0248525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047571
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020891
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068462
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt081519
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318859
IRS990/CYGrantsAndSimilarPaidAmt01485
IRS990/CYInvestmentIncomeAmt0516
IRS990/CYOtherExpensesAmt0108141
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55134
IRS990/CYSalariesCompEmpBnftPaidAmt0264883
IRS990/CYTotalExpensesAmt0374509
IRS990/CYTotalFundraisingExpenseAmt04309
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319375
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt029763
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03686
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03685
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029484
IRS990/DepreciationDepletionGrp/TotalAmt036855
IRS990/Desc0PROVIDE SERVICES TO ADULT WOMEN SURVIVORS OF SEX TRAFFICKING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0175884
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077508
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0283440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09305
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09305
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06426
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt06426
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121769
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET REINERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE WINGERT
IRS990/Form990PartVIISectionAGrp/PersonNm4KJ WINGERT
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER CRAIG-OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KARI WINKLEPLECK
IRS990/Form990PartVIISectionAGrp/PersonNm7JONI GEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm8KERI STUVE
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm10CAMILLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11BEAU BARIATAKIS-PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY CULVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1265769
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt081519
IRS990/FundraisingDirectExpensesAmt012205
IRS990/FundraisingGrossIncomeAmt012205
IRS990/GainOrLossGrp/SecuritiesAmt0515
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01485
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01485
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01485
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01212
IRS990/GrossReceiptsAmt0332277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02520
IRS990/InsuranceGrp/ProgramServicesAmt010080
IRS990/InsuranceGrp/TotalAmt012600
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0974
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0792744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0766292
IRS990/LandBldgEquipCostOrOtherBssAmt0939715
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0697
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH A PLACE OF HEALING FOR ADULT WOMEN SURVIVORS OF SEX TRAFFICKING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01126747
IRS990/NetAssetsOrFundBalancesEOYAmt01071083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0515
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0515
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-530
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0950863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0993575
IRS990/NoncashContributionsAmt01018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05135
IRS990/OccupancyGrp/ProgramServicesAmt020540
IRS990/OccupancyGrp/TotalAmt025675
IRS990/OfficeExpensesGrp/FundraisingAmt0623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0623
IRS990/OfficeExpensesGrp/ProgramServicesAmt04984
IRS990/OfficeExpensesGrp/TotalAmt06230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08113
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2847
IRS990/OtherExpensesGrp/ProgramServicesAmt02766
IRS990/OtherExpensesGrp/ProgramServicesAmt1355
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt03457
IRS990/OtherExpensesGrp/TotalAmt1444
IRS990/OtherExpensesGrp/TotalAmt2847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03782
IRS990/PayrollTaxesGrp/ProgramServicesAmt015130
IRS990/PayrollTaxesGrp/TotalAmt018912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03168
IRS990/PrincipalOfficerNm0SISTER SHIRLEY FINERAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131
IRS990/PYInvestmentIncomeAmt0525
IRS990/PYOtherExpensesAmt065748
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0248724
IRS990/PYSalariesCompEmpBnftPaidAmt03343
IRS990/PYTotalExpensesAmt069222
IRS990/PYTotalRevenueAmt0317946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55134
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01064566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0940
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.72370
IRS990ScheduleA/PublicSupportPY509Pct00.60510
IRS990ScheduleA/PublicSupportTotal509Amt0771066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0101000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0293500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0101000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt092500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0293500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094425
IRS990ScheduleA/Total509Grp/TotalAmt01064566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01065506
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/BuildingsGrp/BookValueAmt0596667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718847
IRS990ScheduleD/EquipmentGrp/BookValueAmt022431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0374506
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03
IRS990ScheduleD/LandGrp/BookValueAmt0144504
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144504
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035224
IRS990ScheduleD/RevenueNotReportedAmt0-530
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03
IRS990ScheduleD/RevenueSubtotalAmt0319372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766292
IRS990ScheduleD/TotalExpensesPerForm990Amt0374509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.