Civic Intelligence

Bakhita Mountain Home Inc

EIN 83-1951199 • 501(c)3 • Colorado Springs, CO

Profile

To support women in healing from the trauma of sexual exploitation and in achieving independence by providing an established residential home, trauma informed practices, and life enhancing skills.

2316 N Wahsatch Ave 331Colorado Springs, CO 80907

bakhitamountainhome.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$109,372

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$350,587

Down $118,688 (-25%) from 2023

Liabilities

Up

$7,849

Up $992 (+14%) from 2023

Net Assets

Down

$342,738

Down $119,680 (-26%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Up

$195,680

Up $12,634 (+6.9%) from 2023

Expenses

Up

$315,360

Up $104,305 (+49%) from 2023

Net Income

Down

-$119,680

Down $91,671 (-327%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2020: $410,646Liabilities 2020: $21,824Net Assets 2020: $388,8222020Assets 2021: $514,607Liabilities 2021: $2,369Net Assets 2021: $512,2382021Assets 2022: $496,603Liabilities 2022: $6,176Net Assets 2022: $490,4272022Assets 2023: $469,275Liabilities 2023: $6,857Net Assets 2023: $462,4182023Assets 2024: $350,587Liabilities 2024: $7,849Net Assets 2024: $342,7382024

Highlighted filing

2024

Assets$350,587
Liabilities$7,849
Net Assets$342,738
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $416,004Expenses 2020: $27,182Net Income 2020: $388,8222020Revenue 2021: $143,877Expenses 2021: $45,437Net Income 2021: $98,4402021Revenue 2022: $170,182Expenses 2022: $191,993Net Income 2022: -$21,8112022Revenue 2023: $183,046Expenses 2023: $211,055Net Income 2023: -$28,0092023Revenue 2024: $195,680Expenses 2024: $315,360Net Income 2024: -$119,6802024

Highlighted filing

2024

Revenue$195,680
Expenses$315,360
Net Income-$119,680
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$350,587
Liabilities
$7,849
Net assets
$342,738
Revenue
$195,680
Expenses
$315,360
Net income
-$119,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.08$3.43$1.96$3.15$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.07$4.62$1.83$2.11$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.06$4.90$1.70$1.92$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.02$5.12$1.44$0.45$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.22$3.89$4.16$0.27$3.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.0
Gross Receipts
$199,952
Mission and Program Overview

Mission

Provide a residential community for women impacted by human trafficking

To support women in healing from the trauma of sexual exploitation and in achieving independence by providing an established residential home, trauma informed practices, and life-enhancing skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$462,418$342,738▼ $119,680
Land, Buildings, and Equipment, Net$165,797$147,354▼ $18,443
Savings and Temporary Cash Investments$211,936$144,196▼ $67,740
Cash and Non-Interest-Bearing Accounts$53,532$53,232▼ $300
Accounts Receivable$38,010--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$469,275$350,587▼ $118,688
Other Assets Total-$5,805-
Liabilities
Other Liabilities-$6,197-
Accounts Payable and Accrued Expenses$6,857$1,652▼ $5,205
Total Liabilities$6,857$7,849▲ $992
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,418$342,738▼ $119,680
Total Liabilities and Net Assets / Fund Balance$469,275$350,587▼ $118,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$136,358$52,966$189,324
Equipment$7,006$18,235$25,241
Other Land Buildings$3,990$0$3,990
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason FrazierExecutive DirectorFT$106,250$3,122$109,372

Board Members and Trustees

NameTitle
Creed SpillanePresident
Jay SherwoodVice-President
Cecilia PeatDirector
Dorothy SchlaegerDirector
Greg AndersonDirector
Judith SchaefferDirector
Michael de BettencourtDirector
Stephanie NorrisDirector
Barbara NeilonSecretary
Maria WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,669
Program Service Revenue
$0
Investment Income
$5,128
Other Revenue
$-1,117
All Other Contributions
$162,737
Change in Net Assets
$-119,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,785
Other Expenses$79,575
Total Fundraising Expense$53,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,735$26,562$42,500$215,797
Depreciation Depletion$18,304$0$139$18,443
Payroll Taxes$10,362$2,032$3,251$15,645
Fees for Services Accounting-$6,998-$6,998
All Other Expenses$1,888$2,279$2,508$6,675
Office Expenses$4,170$200$2,026$6,396
Insurance$5,112$1,118-$6,230
Occupancy$6,170-$6$6,176
Information Technology$1,684$2,339$1,016$5,039
Other Employee Benefits$1,807$975$1,561$4,343
Travel$4,281--$4,281
Fees for Services Other$3,950--$3,950
Other Expenses$1,348$0$0$1,348
Advertising--$231$231
Conferences and Meetings$224--$224
Total Functional Expenses$219,619$42,503$53,238$315,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,272
Fundraising Gross Income$3,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steps to Empower$24,921$3,155$686$2,469
Total Events$24,921$3,155$4,272$-1,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Taxes$2,083
CO Paid Family & Medical Leave$246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All Board members are provided a copy of the Form 990 and are given the opportunity to provide feedback and any corrections required prior to filing.”

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

“Board members are asked about any conflicts of interest and asked to respond yes/no to conflicts and to describe any conflict that may have arisen or be in existence. This is documented via electronic correspondence.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee (responsible for hiring) reviewed and determined a salary range for the Executive Director & Program Manager positions using national compensation scales and determined appropriate compensation based on skills and experience. This was last performed in 2024 when they were hired.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Bakhita Mountain Home Inc
EIN
83-1951199
Phone
7195081513
Address
2316 N Wahsatch Ave 331, Colorado Springs, CO 80907

Signing Officer

Name
Maria Wolfe
Title
Treasurer
Phone
5057950996
Signed
2025-08-12

Organization Details

Principal Officer
Jason Frazier
Formed
2019
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
175
Raw XML AppendixShowing 400 of 514 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/Desc0Bakhita Mountain Home assists women transitioning from human trafficking to self sufficiency and successful reintegration into society. Women experience healing through three components safe haven, trauma informed therapy and life enhancing skills. Bakhita Mountain Home is a rent free residential community where love heals, restores and empowers women impacted by human trafficking. It is a two year residential program for women ages 18 and older who have been trafficked for sex or labor. The home provides safe and sufficient space for privacy, community building, therapy exercise, cooking, dining and gardening. It enables leisure activities, reflection and communing with nature. It provides the basic needs for the women, including food, clothing, transportation and access to medical, dental and vision care.
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IRS990/OtherExpensesGrp/Desc0Resident Food
IRS990/OtherExpensesGrp/Desc1Resident Stipends
IRS990/OtherExpensesGrp/Desc2Resident Supplies & Equipment
IRS990/OtherExpensesGrp/Desc3Resident Education & Activities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03719
IRS990/OtherExpensesGrp/ProgramServicesAmt12747
IRS990/OtherExpensesGrp/ProgramServicesAmt27118
IRS990/OtherExpensesGrp/ProgramServicesAmt31348
IRS990/OtherExpensesGrp/TotalAmt03719
IRS990/OtherExpensesGrp/TotalAmt12747
IRS990/OtherExpensesGrp/TotalAmt27118
IRS990/OtherExpensesGrp/TotalAmt31348
IRS990/OtherLiabilitiesGrp/EOYAmt06197
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02032
IRS990/PayrollTaxesGrp/ProgramServicesAmt010362
IRS990/PayrollTaxesGrp/TotalAmt015645
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jason Frazier
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02898
IRS990/PYOtherExpensesAmt083517
IRS990/PYOtherRevenueAmt0-7740
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28009
IRS990/PYSalariesCompEmpBnftPaidAmt0127538
IRS990/PYTotalExpensesAmt0211055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183046
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0462418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0342738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01113476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010502
IRS990ScheduleA/InvestmentIncomeCYPct00.00934
IRS990ScheduleA/InvestmentIncomePYPct00.00582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99066
IRS990ScheduleA/PublicSupportPY509Pct00.99418
IRS990ScheduleA/PublicSupportTotal509Amt01113476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416004
IRS990ScheduleA/Total509Grp/TotalAmt01113476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0416004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123978
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018235
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025241
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03868
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052966
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1246

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