Civic Intelligence

Harriet Tubman Foundation for Safe Passage

EIN 82-4154435 • 501(c)3 • Tacoma, WA

Profile

HTFFSP is an anchor community-based organization dedicated to advancing equity healing and opportunity for marginalized and justice-impacted communities. We empower individuals through culturally responsive programs that include art-based healing mentorship financial empowerment and advocacy. Our work is grounded in real-life experience and community leadership. From organizing safety and support during the George Floyd protests to leading the development of Washington States Community Reinvestment Plan we have played a key role in changing systems increasing economic stability and providing access to critical resources. Our mission is to build stronger more resilient communities through care collaboration and a deep commitment to justice

1107 Tacoma Ave STacoma, WA 98402

www.htffsp.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,925,816

Up $658,607 (+52%) from 2023

Liabilities

Up

$172,415

Up $87,415 (+103%) from 2023

Net Assets

Up

$1,753,401

Up $571,192 (+48%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Up

$675,485

Up $238,288 (+55%) from 2023

Expenses

Up

$718,878

Up $241,878 (+51%) from 2023

Net Income

Down

-$43,393

Down $3,590 (-9.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $69,549Liabilities 2020: $69,549Net Assets 2020: $02020Assets 2021: $449,481Liabilities 2021: $89,423Net Assets 2021: $360,0582021Assets 2022: $480,209Liabilities 2022: $0Net Assets 2022: $480,2092022Assets 2023: $1,267,209Liabilities 2023: $85,000Net Assets 2023: $1,182,2092023Assets 2024: $1,925,816Liabilities 2024: $172,415Net Assets 2024: $1,753,4012024

Highlighted filing

2024

Assets$1,925,816
Liabilities$172,415
Net Assets$1,753,401
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $139,000Expenses 2020: $139,000Net Income 2020: $02020Revenue 2021: $1,013,247Expenses 2021: $720,568Net Income 2021: $292,6792021Revenue 2022: $908,115Expenses 2022: $427,906Net Income 2022: $480,2092022Revenue 2023: $437,197Expenses 2023: $477,000Net Income 2023: -$39,8032023Revenue 2024: $675,485Expenses 2024: $718,878Net Income 2024: -$43,3932024

Highlighted filing

2024

Revenue$675,485
Expenses$718,878
Net Income-$43,393
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,925,816
Liabilities
$172,415
Net assets
$1,753,401
Revenue
$675,485
Expenses
$718,878
Net income
-$43,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.75$0.68$0.72$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.09$1.18$0.44$0.48$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.91$0.43$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$1.01$0.72$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.00$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2026
Return Version
2024v5.1
Gross Receipts
$675,485
Mission and Program Overview

Mission

HTFFSP is an anchor community-based organization dedicated to advancing equity healing and opportunity for marginalized and justice-impacted communities. We empower individuals through culturally responsive programs that include art-based healing mentorship financial empowerment and advocacy. Our work is grounded in real-life experience and community leadership. From organizing safety and support during the George Floyd protests to leading the development of Washington States Community Reinvestment Plan we have played a key role in changing systems increasing economic stability and providing access to critical resources. Our mission is to build stronger more resilient communities through care collaboration and a deep commitment to justice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,267,209$1,138,816▼ $128,393
Land, Buildings, and Equipment, Net$0$787,000▲ $787,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,267,209$1,925,816▲ $658,607
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$87,800▲ $87,800
Unsecured Notes Loans Payable$85,000$84,615▼ $385
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$85,000$172,415▲ $87,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,209$1,753,401▲ $571,192
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,182,209$1,753,401▲ $571,192
Total Liabilities and Net Assets / Fund Balance$1,267,209$1,925,816▲ $658,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,000$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Jesse MillerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$150,129
Program Service Revenue
$525,356
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,492
Change in Net Assets
$-43,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$675,485
Total Revenue per Form 990
$675,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$502,443$0$0$502,443
Fees for Services Other$174,984$0$0$174,984
Fees for Services Legal$33,375$0$0$33,375
Fees for Services Accounting$8,076$0$0$8,076
Total Functional Expenses$718,878$0$0$718,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$718,878
Total Expenses per Audited Statements$718,878
Total Expenses per Form 990$718,878
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Part VI, Section B, Line 11B

“executive director chair & treasurer of the board review and present to board for approval.”

Part VI, Section B, Line 12C

“Board members do not participate in the allocation of funds to specific entities or individuals. Instead they focus on aligning decisions with the nonprofits mission statement and operational strategies. Their role is to ensure that resources are utilized effectively to achieve organizational goals and fulfill the mission. This oversight helps maintain transparency and accountability in the organizations financial management practices.”

Part VI, Section C, Line 19

“Please note that our tax statements are provided on our public website or upon request.”

Part VIII,line 1EF

“| Explanation:| Other changes in net assets reflect reclassification of revenue previously reported as program service revenue to contributions and grants and reconciliation to the organizations amended prior-year balance sheet. removing duplicate revenue entry”

Part VIII,line 2AG

“| Explanation:| Other changes in net assets reflect reclassification of revenue previously reported as program service revenue to contributions and grants and reconciliation to the organizations amended prior-year balance sheet. removing duplicate revenue entry”

Filing and Contact Details

Filer

Filer Name
Harriet Tubman Foundation for Safe Passage
EIN
82-4154435
Phone
2532122264
Address
1107 Tacoma Ave S, TACOMA, WA 98402

Signing Officer

Name
Jesse Miller
Title
Director
Phone
3104974969
Signed
2026-03-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Jesse Miller
Formed
2019
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“duplicate entry of grant contract revenue - seperating 1a 2aGrant funding including government and foundation awards is reported as contributions and grants in accordance with Form 990 instructions. The organization does not report program service revenue for grant-funded activities.”

Part IX, line 11G

“| Description:, Amount:| Direct assistance to individuals renentry participant support; recorded as Gifts, $64083| Travel lodging airfare ground transport rentals tolls, $48974| MEALS, $22479| REPAIRS AND MAINTENANCE, $4531| OTHER EXPENSES, $16824| Information technology software SaaS computers hardware, $18093|”

Part XI, Line 9

“| Description:, Explanation:, Amount:| bangor house, asset purchased in 2023, $614585|”

Raw XML AppendixShowing 400 of 471 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The Re-entry program provides peer navigation financial coaching and monetary assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106082
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Marketing Materials & Research for CRP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Removing barriers by sealing records and paying off fines.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Artist Residency
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Medicaid Provider grant technical assistance
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Supporting work of the foundation
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01170009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02097684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9509
IRS990ScheduleA/PublicSupportPY170Pct00.90
IRS990ScheduleA/PublicSupportTotal170Amt02752578
IRS990ScheduleA/SubstantialContributorsTotAmt0142106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0797000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0797000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0947129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01170009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02894684
IRS990ScheduleA/TotalSupportAmt02894684
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/BookValueAmt0787000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0787000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0718878
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0675485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787000
IRS990ScheduleD/TotalExpensesPerForm990Amt0718878
IRS990ScheduleD/TotalRevenuePerForm990Amt0675485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718878
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0duplicate entry of grant contract revenue - seperating 1a 2aGrant funding including government and foundation awards is reported as contributions and grants in accordance with Form 990 instructions. The organization does not report program service revenue for grant-funded activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1executive director chair & treasurer of the board review and present to board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members do not participate in the allocation of funds to specific entities or individuals. Instead they focus on aligning decisions with the nonprofits mission statement and operational strategies. Their role is to ensure that resources are utilized effectively to achieve organizational goals and fulfill the mission. This oversight helps maintain transparency and accountability in the organizations financial management practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Please note that our tax statements are provided on our public website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Description:, Amount:| Direct assistance to individuals renentry participant support; recorded as Gifts, $64083| Travel lodging airfare ground transport rentals tolls, $48974| MEALS, $22479| REPAIRS AND MAINTENANCE, $4531| OTHER EXPENSES, $16824| Information technology software SaaS computers hardware, $18093|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Description:, Explanation:, Amount:| bangor house, asset purchased in 2023, $614585|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Other changes in net assets reflect reclassification of revenue previously reported as program service revenue to contributions and grants and reconciliation to the organizations amended prior-year balance sheet. removing duplicate revenue entry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| Other changes in net assets reflect reclassification of revenue previously reported as program service revenue to contributions and grants and reconciliation to the organizations amended prior-year balance sheet. removing duplicate revenue entry
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VIII,line 1ef
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VIII,line 2ag
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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