Civic Intelligence

Living in Freedom Together Inc

990 • Fiscal year 2024 • EIN 81-3646918

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 09, 2025

Organization ProfileWWW.SAFEEXITINITIATIVE.ORG
4 East Central Street 3490Worcester, MA 01613

(508) 365-4475

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

77th percentile

$127,707

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,994,826

Up $251,056 (+6.7%) from 2023

Net Assets

Up

$3,198,320

Up $1,012,857 (+46%) from 2023

Liabilities

Down

$796,506

Down $761,801 (-49%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$4,124,402

Up $16,503 (+0.4%) from 2023

Expenses

Down

$3,111,545

Down $626,036 (-17%) from 2023

Net Income

Up

$1,012,857

Up $642,539 (+174%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $711,972Liabilities 2019: $176,630Net Assets 2019: $535,3422019Assets 2020: $1,819,570Liabilities 2020: $329,367Net Assets 2020: $1,490,2032020Assets 2021: $2,290,660Liabilities 2021: $738,561Net Assets 2021: $1,552,0992021Assets 2022: $3,725,165Liabilities 2022: $1,910,020Net Assets 2022: $1,815,1452022Assets 2023: $3,743,770Liabilities 2023: $1,558,307Net Assets 2023: $2,185,4632023Assets 2024: $3,994,826Liabilities 2024: $796,506Net Assets 2024: $3,198,3202024

Highlighted filing

2024

Assets$3,994,826
Liabilities$796,506
Net Assets$3,198,320
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2019: $852,520Expenses 2019: $331,315Net Income 2019: $521,2052019Revenue 2020: $2,358,025Expenses 2020: $1,785,201Net Income 2020: $572,8242020Revenue 2021: $2,424,166Expenses 2021: $2,362,270Net Income 2021: $61,8962021Revenue 2022: $3,990,919Expenses 2022: $3,727,873Net Income 2022: $263,0462022Revenue 2023: $4,107,899Expenses 2023: $3,737,581Net Income 2023: $370,3182023Revenue 2024: $4,124,402Expenses 2024: $3,111,545Net Income 2024: $1,012,8572024

Highlighted filing

2024

Revenue$4,124,402
Expenses$3,111,545
Net Income$1,012,857
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$4,704,482
Mission and Program Overview

Mission

Lift is a nonprofit organization committed to ending the sex trade. Our mission is to end systems of prostitution through the implementation of the equailty model.

Safe exit initiative (sei) is a nonprofit organization established to provide services, support, and resources for those impacted by the sex trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,648,096$2,171,403▼ $476,693
Pledges and Grants Receivable$500,000$703,333▲ $203,333
Cash and Non-Interest-Bearing Accounts$224,285$612,099▲ $387,814
Accounts Receivable$226,916$456,059▲ $229,143
Prepaid Expenses and Deferred Charges$7,178$21,667▲ $14,489
Savings and Temporary Cash Investments$15,206$12,225▼ $2,981
Total Assets$3,743,770$3,994,826▲ $251,056
Other Assets Total$122,089$18,040▼ $104,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,309,495$643,186▼ $666,309
Accounts Payable and Accrued Expenses$229,816$138,605▼ $91,211
Deferred Revenue$18,996--
Other Liabilities$0$14,715▲ $14,715
Total Liabilities$1,558,307$796,506▼ $761,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,407,221$2,231,478▲ $824,257
Net Assets With Donor Restrictions$778,242$966,842▲ $188,600
Total Net Assets Fund Balance$2,185,463$3,198,320▲ $1,012,857
Total Liabilities and Net Assets / Fund Balance$3,743,770$3,994,826▲ $251,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,334,899$121,053$1,455,952
Equipment$467,507$161,110$628,617
Land$281,697-$281,697
Other Land Buildings$87,300$90,865$178,165
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra DoodyCo-CEOFT$121,221$6,486$127,707
Courtney Ross EscobarCo-CEOFT$125,000$42$125,042
Kyla M PachecoDirector of Marketing & Development-$24,490$445$24,935

Board Members and Trustees

NameTitle
Carissa ClearwaterPresident
Audrey MorrisseyDirector
Christina CoolDirector
Julianne HertelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part Time ControllerAccounting Services1600 MARKET ST SUITE 3425, Philadelphia, PA 19103$227,140
Revenue and Support

Revenue Composition

Contributions and Grants
$2,267,944
Program Service Revenue
$1,790,645
Investment Income
$62,613
Other Revenue
$3,200
All Other Contributions
$800,675
Change in Net Assets
$1,012,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,124,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,124,402
Total Revenue per Form 990
$4,124,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,321
Other Expenses$1,292,224
Total Fundraising Expense$87,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,899$163,677$38,622$1,296,198
Current Officers, Directors, Trustees, and Key Employees$211,219$51,382$15,083$277,684
Fees for Services Accounting-$264,865-$264,865
Office Expenses$73,021$85,636$6,207$164,864
Payroll Taxes$128,850$20,032$5,302$154,184
Fees for Services Other$102,930$23,674$18,460$145,064
Occupancy$109,516$9,550-$119,066
Depreciation Depletion$108,673--$108,673
Other Employee Benefits$67,122$10,436$2,762$80,320
Travel$1,537$56,608$6$58,151
Other Expenses$54,587$1,706$464$54,587
Fees for Services Legal$24,352$30,160-$54,512
Insurance$36,552$17,304-$53,856
Interest$32,462$13,883-$46,345
Comp Disqual Persons$10,935--$10,935
Advertising$773$4,344$705$5,822
Total Functional Expenses$2,150,677$873,257$87,611$3,111,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,111,545
Total Expenses per Audited Statements$3,111,545
Total Expenses per Form 990$3,111,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNED >35% BY FAMILY MEMBER OF BOARD MEMBERTraining Program DevelopmentNo$10,935
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$14,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviewed the return prior to filing.”

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

“The officers have a strict policy on conflict of interest. The policy is reviewed with all team members and is closely monitored.”

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

“The board of directors looked at compensation paid by other local, similarly sized nonprofit organizations to determine compensation for its officers.”

Form 990, Part VI, Section C, Line 19

“These are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Safe Exit Initiative (sei) Inc
EIN
81-3646918
Phone
5083654475
Address
4 EAST CENTRAL STREET 3490, WORCESTER, MA 01613

Signing Officer

Name
Courtney Ross Escobar
Title
Co-chief Executive Officer
Phone
5083654475
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Ross Escobar
Formed
2017
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
4
Employees
58
Volunteers
15

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Monika Yadav
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operating the brave (building real action for viable employment) program which provided job training and skill building through the transitional employment model and also addressed the need for safe and stable housing as a requirement for obtaining and maintaining employment.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. This topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At december 31, 2024 and 2023, management believes that the organization has no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122089
IRS990/OtherAssetsTotalGrp/EOYAmt018040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080320
IRS990/OtherExpensesGrp/Desc0WRITE OFF FOR CONST SVC
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11706
IRS990/OtherExpensesGrp/ProgramServicesAmt094249
IRS990/OtherExpensesGrp/ProgramServicesAmt154587
IRS990/OtherExpensesGrp/TotalAmt0120000
IRS990/OtherExpensesGrp/TotalAmt196419
IRS990/OtherExpensesGrp/TotalAmt254587
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014715
IRS990/OtherRevenueTotalAmt03200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01093899
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128850
IRS990/PayrollTaxesGrp/TotalAmt0154184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0703333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021667
IRS990/PrincipalOfficerNm0COURTNEY ROSS ESCOBAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01790645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01790645
IRS990/ProgSrvcAccomActy2Grp/Desc0HARBOR IS AN EXPANSION OF OUR FLAGSHIP DROP-IN CENTER AND SERVES AS OUR HUB PROVIDING ACCESS TO SAFE SPACE, HARM REDUCTION SUPPLIES, CASE MANAGEMENT AND SURVIVOR-LED, TRAUMA RESPONSIVE SUPPORT FOR SURVIVORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0784374
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL CLINIC - PROVIDES LEGAL SUPPORT AND GUIDANCE FOR PEOPLE IMPACTED BY THE SEX TRADE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02458833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt01304698
IRS990/PYOtherRevenueAmt015177
IRS990/PYProgramServiceRevenueAmt01633501
IRS990/PYRevenuesLessExpensesAmt0370318
IRS990/PYSalariesCompEmpBnftPaidAmt02432883
IRS990/PYTotalExpensesAmt03737581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04107899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01012857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01790645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 45,427. 2022 AMOUNT: $ 5,260. 2023 AMOUNT: $ 2,677. 2024 AMOUNT: $ 3,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02267944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02458833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02641506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01195223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09613963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07255159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92610
IRS990ScheduleA/PublicSupportPY170Pct00.93170
IRS990ScheduleA/PublicSupportTotal170Amt08958325
IRS990ScheduleA/SubstantialContributorsTotAmt0655638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02267944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02458833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02641506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01195223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09613963
IRS990ScheduleA/TotalSupportAmt09672706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01334899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01455952
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628617
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03111545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0281697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04124402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2024 AND 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02171403
IRS990ScheduleD/TotalExpensesPerForm990Amt03111545
IRS990ScheduleD/TotalLiabilityAmt014715
IRS990ScheduleD/TotalRevenuePerForm990Amt04124402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04124402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03111545
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ALLIES IN LEADERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED >35% BY FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010935
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRAINING PROGRAM DEVELOPMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATING THE BRAVE (BUILDING REAL ACTION FOR VIABLE EMPLOYMENT) PROGRAM WHICH PROVIDED JOB TRAINING AND SKILL BUILDING THROUGH THE TRANSITIONAL EMPLOYMENT MODEL AND ALSO ADDRESSED THE NEED FOR SAFE AND STABLE HOUSING AS A REQUIREMENT FOR OBTAINING AND MAINTAINING EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS HAVE A STRICT POLICY ON CONFLICT OF INTEREST. THE POLICY IS REVIEWED WITH ALL TEAM MEMBERS AND IS CLOSELY MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS LOOKED AT COMPENSATION PAID BY OTHER LOCAL, SIMILARLY SIZED NONPROFIT ORGANIZATIONS TO DETERMINE COMPENSATION FOR ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,994,826
Liabilities
$796,506
Net assets
$3,198,320
Revenue
$4,124,402
Expenses
$3,111,545
Net income
$1,012,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.80$3.20$4.12$3.11$1.01
2023Detailed filing. Detailed filing data is available for this year.$3.74$1.56$2.19$4.11$3.74$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.91$1.82$3.99$3.73$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.74$1.55$2.42$2.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.33$1.49$2.36$1.79$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.54$0.85$0.33$0.52
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