Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$706,668
Down $42,060 (-5.6%) from 2022
Net Assets
Down$673,514
Down $47,003 (-6.5%) from 2022
Liabilities
Up$33,154
Up $4,943 (+18%) from 2022
Revenue
Down$984,721
Down $199,601 (-17%) from 2022
Expenses
Up$1,026,372
Up $64,440 (+6.7%) from 2022
Net Income
Down-$41,651
Down $264,041 (-119%) from 2022
A christ-centered nonprofit shelter and safe home that brings hope, healing services, and freedom to sexually exploited and trafficked women. We provide long-term holistic services with the goal of transitioning the women from bondage to a life of health, stability, and independence.
Christ-centered shelter and safe home for sexually exploited and trafficked women.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $299,324 | $288,139 | ▼ $11,185 |
| Pledges and Grants Receivable | $213,477 | $211,338 | ▼ $2,139 |
| Cash and Non-Interest-Bearing Accounts | $140,480 | $121,897 | ▼ $18,583 |
| Savings and Temporary Cash Investments | $79,083 | $64,180 | ▼ $14,903 |
| Prepaid Expenses and Deferred Charges | $14,107 | $17,461 | ▲ $3,354 |
| Inventories for Sale or Use | $1,614 | $3,521 | ▲ $1,907 |
| Accounts Receivable | $643 | $132 | ▼ $511 |
| Total Assets | $748,728 | $706,668 | ▼ $42,060 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,211 | $33,154 | ▲ $4,943 |
| Total Liabilities | $28,211 | $33,154 | ▲ $4,943 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $475,510 | $460,509 | ▼ $15,001 |
| Net Assets With Donor Restrictions | $245,007 | $213,005 | ▼ $32,002 |
| Total Net Assets Fund Balance | $720,517 | $673,514 | ▼ $47,003 |
| Total Liabilities and Net Assets / Fund Balance | $748,728 | $706,668 | ▼ $42,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $188,843 | $10,257 | $199,100 |
| Leasehold Improvements | $34,063 | $79,531 | $113,594 |
| Equipment | $19,233 | $56,201 | $75,434 |
| Land | $46,000 | - | $46,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Terlouw-kvistad | Executive Director | FT | $73,733 | $2,400 | $76,133 |
| Name | Title |
|---|---|
| Mike Housman | Chair |
| Todd Zaun | Vice Chair (until Sept 2023) |
| Dave Genberg | Board Member |
| David Bentrud | Board Member |
| Kathy Mayhew | Board Member |
| Les Engel | Board Member |
| Mick Mayhew | Board Member |
| Cherie Miller | Board Member (until August 2023) |
| Michael Milbauer | Board Member/interim Secretary/treasurer |
| Michael Contardo | Secretary/treasurer (until August 2023) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $25,260 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 27 | $10,376 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $8,000 | Fair Market Value (FMV) |
| Food Inventory | 40 | $3,439 | - |
| Total Noncash Contributions | 68 | $47,075 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $708,803 |
| Other Expenses | $314,723 |
| Total Fundraising Expense | $121,745 |
| Grants and Similar Amounts Paid | $2,846 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $427,175 | $49,559 | $68,715 | $545,449 |
| Fees for Services Other | $60,146 | - | $19,166 | $79,312 |
| Current Officers, Directors, Trustees, and Key Employees | $59,652 | $6,954 | $9,527 | $76,133 |
| Payroll Taxes | $53,544 | $6,891 | $7,162 | $67,597 |
| Occupancy | $22,082 | $19,604 | - | $41,686 |
| Office Expenses | $15,367 | $16,281 | $2,745 | $34,393 |
| Depreciation Depletion | $15,494 | $7,240 | - | $22,734 |
| Fees for Services Accounting | - | $21,306 | - | $21,306 |
| Other Employee Benefits | $15,760 | $2,389 | $1,475 | $19,624 |
| Information Technology | $5,455 | $8,184 | - | $13,639 |
| Advertising | $948 | $7,970 | $3,133 | $12,051 |
| All Other Expenses | $9,579 | $205 | $165 | $9,949 |
| Insurance | $3,784 | $5,634 | - | $9,418 |
| Travel | $7,442 | $732 | $547 | $8,721 |
| Other Expenses | $6,051 | $1,153 | $0 | $7,204 |
| Grants to Domestic Individuals | $2,846 | - | - | $2,846 |
| Total Functional Expenses | $750,525 | $154,102 | $121,745 | $1,026,372 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,145,184 |
| Expenses per Audited Statements | $1,026,372 |
| Total Expenses per Form 990 | $1,026,372 |
| Expenses Not Reported on Form 990 | $118,812 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,779 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rise Breakfast | $105,215 | - | $13,875 | - |
| Stronger Together | $8,106 | - | $2,456 | - |
| Total Events | $113,321 | - | $44,779 | $-44,779 |
“Kathy mayhew and mick mayhew have a family relationship.”
“The 990 is reviewed by the executive director and finance manager before it is filed with the irs.”
“The executive director compensation was determined by the board.”
“Documents are available upon request for the same period of disclosure as set forth in section 6104(d).”
“The board of directors is responsible for the selection of an accountant and the oversight of the financial statement audit.”
“Event expenses netted with revenue -10,208. Cost of goods sold netted with revenue -25,321.”
“Event expenses netted with revenue 10,208. Cost of goods sold netted with revenue 25,321.”
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 | 28211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRIST-CENTERED SHELTER AND SAFE HOME FOR SEXUALLY EXPLOITED AND TRAFFICKED WOMEN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3133 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7970 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 948 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12051 |
| IRS990/AllOtherContributionsAmt | 0 | 649216 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9949 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3208287721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 SECOND STREET SOUTH 231 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAITE PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56387 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6954 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 113321 |
| IRS990/CostOfGoodsSoldAmt | 0 | 25321 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 984183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2846 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 314723 |
| IRS990/CYOtherRevenueAmt | 0 | -31491 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 708803 |
| IRS990/CYTotalExpensesAmt | 0 | 1026372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121745 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 984721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22734 |
| IRS990/Desc | 0 | THE SHELTER PROGRAM IS THREE PHASES OF HOLISTIC HEALING IN FOUR AREAS: 1) BODY 2) MIND 3) SOUL 4) SPIRIT WOMEN IDENTIFY GOALS IN EACH AREA AND WORK WITHIN AN INDIVIDUAL CASE PLAN. SINCE WE OPENED OUR DOORS IN APRIL 2018, WE HAVE SUPPORTED 135 WOMEN AND 7 CHILDREN WHO RECEIVED EMERGENCY SHELTER AND SERVICES. OF THESE 135, THERE HAS BEEN A TOTAL OF 182 INTAKES REPRESENTING 47 MULTIPLE ENTRIES. WE HAVE HAD 14 WOMEN RECEIVE TRANSITIONAL HOUSING SERVICES AND HAVE RESPONDED TO 822 CRISIS CALLS.2023 HIGHLIGHTS- RECEIVED 110 CRISIS CALLS.- 21 WOMEN SERVED IN THE SHELTER.- 20 WOMEN DEVELOPED A SAFETY PLAN AND CASE PLAN.- 3 RESIDENTS RECEIVED LEGAL ADVOCACY SUPPORT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -5352 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 245007 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 213005 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 410016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21306 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79312 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE HOUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD ZAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CONTARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MILBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BENTRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LES ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY MAYHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICK MAYHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE GENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA TERLOUW-KVISTAD |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 73733 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR (UNTIL SEPT 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER (UNTIL AUGUST 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/INTERIM SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (UNTIL AUGUST 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 113321 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44779 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 221646 |
| IRS990/GrantAmt | 0 | 507 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2846 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2846 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1054839 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8094 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8184 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9418 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1614 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 434128 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | A CHRIST-CENTERED NONPROFIT SHELTER AND SAFE HOME THAT BRINGS HOPE, HEALING SERVICES, AND FREEDOM TO SEXUALLY EXPLOITED AND TRAFFICKED WOMEN. WE PROVIDE LONG-TERM HOLISTIC SERVICES WITH THE GOAL OF TRANSITIONING THE WOMEN FROM BONDAGE TO A LIFE OF HEALTH, STABILITY, AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 720517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 673514 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -44779 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -44779 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2493 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2493 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8094 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8094 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 475510 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 460509 |
| IRS990/NoncashContributionsAmt | 0 | 47074 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41686 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34393 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1475 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19624 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS FUNDRAISI |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND FURNISHIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9110 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7204 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN FROM INSURANCE CL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2701 |
| IRS990/OtherRevenueTotalAmt | 0 | 2701 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 427175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 545449 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7162 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6891 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67597 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 213477 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 211338 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17461 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA TERLOUW-KVISTAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31908 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HEALTH AND WELLNESS PROGRAM INCLUDES A REGISTERED NURSE, MENTAL HEALTH SERVICES, TRAUMA THERAPIES, SUPPORT GROUPS, INDEPENDENT LIFE SKILLS, RECREATION, AND LEISURE ACTIVITIES.2023 HIGHLIGHTS- 5 WOMEN ATTENDED DRUG TREATMENT.- 18 WOMEN PARTICIPATED IN HORSE THERAPEUTIC PROGRAMMING.- 21 WOMEN BENEFITED FROM THERAPEUTIC DOG INTERACTIONS.- 21 RESIDENTS ENGAGED IN LEARNING VARIOUS HOUSEHOLD INDEPENDENT LIVING SKILLS.- 20 RESIDENTS RECEIVED AN ASSESSMENT FROM OUR REGISTERED NURSE AND HAD ACCESS TO MEDICAL CARE AND MENTAL HEALTH SERVICES.- 20 RESIDENTS RECEIVED EDUCATION ON HEALTH CONCERNS AND MEDICATION REGIMENS.- 20 RESIDENTS HAD OPPORTUNITIES TO GROW IN THEIR FAITH AND SPIRITUAL LIVES.IN THIS YEAR, WE STRENGTHENED OUR HEALTH & WELLNESS PROGRAMMING FACILITATED BY OUR REGISTERED NURSE AND OUR PSYCHOLOGIST CONSULTANT. WE EXPANDED OUR THERAPEUTIC GROUPS AND MENTAL HEALTH CURRICULUM, BEING ABLE TO PURCHASE MATERIALS FROM GRANT FUNDS. THE PSYCHOLOGIST CONTINUES TO PROVIDE THERAPY WITHIN THE HOME. THE RN FACILITATED A HEALTH & WELLNESS GROUP EVERY OTHER WEEK ASKING THE WOMEN FOR TOPICS OF INTEREST. SHE ALSO CONTINUES TO ASSESS EACH WOMAN FOR MEDICAL NEEDS AND REFERS THEM TO THE APPROPRIATE MEDICAL PROFESSIONALS. BOTH COMPONENTS OF HEALTH & WELLNESS ARE INTEGRAL TO THE SUCCESSFUL JOURNEY OF HEALING FOR THE WOMEN WE SERVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 133481 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT READINESS TEACHES EMPLOYMENT SKILLS STARTING AT THE BASICS AND ADVANCING TO RESUME BUILDING AND MOCK INTERVIEWS. FROM THERE WOMEN WORK IN THE HOPE & HEALING STORE, GIVING THEM AN OPPORTUNITY TO PRACTICE SKILLS LEARNED AND STRENGTHEN THEIR RESUMES. 17 WOMEN COMPLETED THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 133436 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE TRANSITIONAL PROGRAM IS THE FOURTH PHASE OF PROGRAMMING. THIS IS AN OPPORTUNITY FOR THE WOMEN TO LIVE IN A SEPARATE HOME WITH MORE INDEPENDENCE, BUT STILL WORK WITH SOME STAFF AND CASE MANAGEMENT SUPPORT. IN THIS HOME WOMEN ARE EITHER WORKING IN THE COMMUNITY OR ATTENDING SCHOOL, SAVING, AND PLANNING FOR FULL INDEPENDENCE WHICH IS THEIR NEXT STEP. 8 WOMEN HAVE LEFT TEREBINTH REFUGE INTO STABLE HOUSING AND EMPLOYMENT. THE PURPOSE OF THE AFTERCARE PROGRAM IS TO PROVIDE COLLABORATIVE SUPPORT AND PROGRAMMING TO PAST RESIDENTS OF THE ORGANIZATION AND ASSIST THEM TOWARD SUSTAINABLE INDEPENDENCE. THIS IS ACCOMPLISHED THROUGH MENTORSHIP, COACHING, ADVOCACY, AND EDUCATION. AFTER CARE SEEKS TO BUILD ON THE PAST RESIDENT'S STRENGTHS AND SKILLS TURNING SURVIVORS INTO SURVIVOR LEADERS. AFTER CARE IS A SURVIVOR LED PROGRAM AND IS ASSISTED BY THE ORGANIZATION'S STAFF AND CASE MANAGEMENT. 9 RESIDENTS RECEIVED AFTERCARE SERVICES UPON EXITING THE SHELTER PROGRAM.THE OUTREACH PROGRAM IS TO CONNECT WITH ORGANIZATIONS, COLLABORATIVE PARTNERS, AND COMMUNITY MEMBERS TO OFFER EDUCATION AND RESOURCES FOR VICTIMS OF SEX TRAFFICKING AND OR SEXUAL EXPLOITATION, ALONG WITH INCREASING COMMUNITY AWARENESS OF THE ISSUE. PRESENTATIONS, CLASSES AND INTENTIONAL RELATIONSHIP BUILDING ARE SOME OF THE WAYS THIS WILL BE ACCOMPLISHED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 73592 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2339 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1221108 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1232 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5268 |
| IRS990/PYOtherExpensesAmt | 0 | 285987 |
| IRS990/PYOtherRevenueAmt | 0 | -31518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 674713 |
| IRS990/PYTotalExpensesAmt | 0 | 961932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1184322 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41651 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8094 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37102 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 984183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1221649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1124121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 763578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 818064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4911595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 322 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 107673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4684382 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 227213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 984183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1221649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1124121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 763578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 818064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4911595 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4911917 |
| 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/BuildingsGrp/BookValueAmt | 0 | 188843 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199100 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 77931 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 83283 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19233 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75434 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 118812 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1026372 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 79531 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 113594 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35529 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -35529 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.