Scores are not available for this record yet.
Assets
Flat$123,852
Flat from 2018
Net Assets
Flat$122,515
Flat from 2018
Liabilities
Flat$1,337
Flat from 2018
Revenue
Flat$127,900
Flat from 2018
Expenses
Flat$81,107
Flat from 2018
Net Income
Flat$46,793
Flat from 2018
Amborella House's mission is to redeem, restore and renew the lives of women who have survived sex trafficking and sexual exploitation by providing a safe place for them to live. The vision is to empower women to become all they are meant to be in body, mind and spirit. Furthermore, Amborella House will provide education to bring awareness to communities, schools and youth organizations to prevent human sex trafficking.
| Description | Grants | Expenses |
|---|---|---|
| Amborella House is a startup organization. In 2018, we were able to complete our mentorship program with Wellspring Living to help set up policies, procedures, program processes, employee, board, and volunteer processes.We contracted with a fundraising group to help develop a funding plan going forward and for sustainability while also developing our donor base. We continued raising funds through a fundraising banquet toward securing a home to serve 4-6 adult women who have survived sex trafficking. Our goal is to open in the fall of 2019. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Hopman | Executive Director | PT | $35,000 | $5,700 | $40,700 |
| Doug Schick | Chairman | - | $0 | - | - |
| David Morley | Vice Chairman | - | $0 | - | - |
| Julie Good | Treasurer | - | $0 | - | - |
| Joy Carlson | Secretary | - | $0 | - | - |
| Julia Matt | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $76,111 | - | $2,551 | - |
| Redeemed Farm Event | $2,179 | - | $250 | - |
| Total Events | $82,957 | - | $14,277 | $-14,277 |
“Description: Board and Staff Development. Amount: 4,880. Description: Conference and Meeting costs. Amount: 620. Description: Credit Card Proccessing Fees. Amount: 274. Description: Donor Management Software. Amount: 645. Description: Insurance. Amount: 704. Description: Marketing. Amount: 1,862. Description: Office Supplies. Amount: 3,145. Description: Payroll taxes. Amount: 3,815. Total to Form 990-EZ, line 16: 15,945.”
“Description: Pledges Receivable. Beg. of Year Amount: 125. End of Year Amount: 0. Description: Prepaid Expenses. Beg. of Year Amount: 1,400. End of Year Amount: 0.”
“Description: Payroll Liabilities. Beg. of Year Amount: 916. End of Year Amount: 1,001. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 336.”
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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Amborella House's mission is to redeem, restore and renew the lives of women who have survived sex trafficking and sexual exploitation by providing a safe place for them to live. The vision is to empower women to become all they are meant to be in body, mind and spirit. Furthermore, Amborella House will provide education to bring awareness to communities, schools and youth organizations to prevent human sex trafficking. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1601 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Amborella House is a startup organization. In 2018, we were able to complete our mentorship program with Wellspring Living to help set up policies, procedures, program processes, employee, board, and volunteer processes.We contracted with a fundraising group to help develop a funding plan going forward and for sustainability while also developing our donor base. We continued raising funds through a fundraising banquet toward securing a home to serve 4-6 adult women who have survived sex trafficking. Our goal is to open in the fall of 2019. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Board and Staff Development. Amount: 4,880. Description: Conference and Meeting costs. Amount: 620. Description: Credit Card Proccessing Fees. Amount: 274. Description: Donor Management Software. Amount: 645. Description: Insurance. Amount: 704. Description: Marketing. Amount: 1,862. Description: Office Supplies. Amount: 3,145. Description: Payroll taxes. Amount: 3,815. Total to Form 990-EZ, line 16: 15,945. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Pledges Receivable. Beg. of Year Amount: 125. End of Year Amount: 0. Description: Prepaid Expenses. Beg. of Year Amount: 1,400. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Payroll Liabilities. Beg. of Year Amount: 916. End of Year Amount: 1,001. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 336. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terri Hopman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2188380497 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMBO |
| ReturnHeader/Filer/EIN | 0 | 821161462 |
| ReturnHeader/Filer/PhoneNum | 0 | 6124703661 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 725 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wyoming |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55092 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 76A38C40B288551DA010024746F8A63FB01991C6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.146.186.237 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:07:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411497319 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sannerud Savarese & Assoc PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1207 Constance Blvd NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ham Lake |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7634345929 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elizabeth M O'Berry CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-09T16:08:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
