Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 84-4695937 • 501(c)3 • North Charleston, SC
Profile
To reach, restore & equip survivors & allies in the fight against human trafficking and commercial exploitation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$881,538
Up $663,551 (+304%) from 2023
Liabilities
Up$277,103
Up $276,803 (+92268%) from 2023
Net Assets
Up$604,435
Up $386,748 (+178%) from 2023
Revenue
Up$1,042,895
Up $227,921 (+28%) from 2023
Expenses
Down$656,147
Down $135,827 (-17%) from 2023
Net Income
Up$386,748
Up $363,748 (+1582%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The formation project is a survivor-led non-profit fighting human trafficking. Our vision is a world where no person is bought, sold, or exploited. We are accomplishing that by ensuring every person has the option not to sell their bodies, and the opportunity to escape exploitation, and access to sustainable services and support.
To reach, restore and equip survivors and allies in the fight against human trafficking and commercial exploitation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,101 | $61,178 | ▲ $57,077 |
| Pledges and Grants Receivable | - | $53,050 | - |
| Savings and Temporary Cash Investments | - | $50,015 | - |
| Land, Buildings, and Equipment, Net | $0 | $20,500 | ▲ $20,500 |
| Accounts Receivable | $15,502 | - | - |
| Prepaid Expenses and Deferred Charges | $8,077 | $9,794 | ▲ $1,717 |
| Total Assets | $27,680 | $194,537 | ▲ $166,857 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $61,776 | - | - |
| Accounts Payable and Accrued Expenses | $701 | - | - |
| Total Liabilities | $62,477 | $0 | ▼ $62,477 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-34,797 | $194,537 | ▲ $229,334 |
| Total Net Assets Fund Balance | $-34,797 | $194,537 | ▲ $229,334 |
| Total Liabilities and Net Assets / Fund Balance | $27,680 | $194,537 | ▲ $166,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,500 | $9,500 | - |
| Name | Title |
|---|---|
| Brooke Burris | Board Chair |
| Michael Beville | Development Chair |
| Carl Hansson | Finance Committee Chair |
| Cassie Dodds | Development Committee |
| Shannon Runquist | Development Committee |
| Tracy Blanchard | Events Subcommittee |
| Steve Cavett | Finance Committee |
| Lauren Knapp | Secretary |
| Darby Parker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $324,242 |
| Salaries, Compensation, and Employee Benefits | $305,069 |
| Total Fundraising Expense | $38,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,772 | $32,141 | $16,161 | $258,074 |
| Occupancy | $56,445 | $2,222 | $1,171 | $59,838 |
| Fees for Services Other | $17,244 | $1,651 | $11,214 | $30,109 |
| Other Employee Benefits | $20,841 | $3,401 | $1,667 | $25,909 |
| Payroll Taxes | $17,183 | $1,357 | $2,546 | $21,086 |
| Information Technology | $5,901 | $3,887 | $4,050 | $13,838 |
| Insurance | $11,606 | $672 | $149 | $12,427 |
| Fees for Services Accounting | - | $8,335 | - | $8,335 |
| Travel | $6,333 | $784 | $1,097 | $8,214 |
| Office Expenses | $3,141 | $4,555 | $482 | $8,178 |
| Depreciation Depletion | $6,000 | - | - | $6,000 |
| Conferences and Meetings | $1,754 | $110 | $6 | $1,870 |
| Advertising | $137 | $731 | $286 | $1,154 |
| Fees for Services Legal | $481 | $139 | - | $620 |
| Other Expenses | $8 | $242 | - | $250 |
| Total Functional Expenses | $529,603 | $60,879 | $38,829 | $629,311 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,133 |
| Fundraising Direct Expenses | $9,055 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktails for a Cause | $55,318 | $55,318 | $1,096 | $54,222 |
| Home Gathering | $9,265 | $9,265 | $570 | $8,695 |
| Total Events | $76,133 | $76,133 | $9,055 | $67,078 |
“The 990 is reviewed by the executive director. It is encouraged the 990 is reviewed with the accountant. Upon approval of the first review the 990 is sent to the board for review and approval by majority vote.”
“Regularly checks and verifies conflict of interest policy is being complied.”
“Compensation process for top official: unless the board agrees by majority vote to compensate any board member or member, board members will not receive compensation. Compensation process for officers - the executive director will be compensated by an amount chosen by majority vote of the board. The executive director is responsible for overseeing the budget; therefore, they set the compensation for key employees. All key employee compensation is approved annually by the board.”
“Organization makes its governing documemts, conflict of interest policy, and financial statement available to public upon request”
“The formation project expanded and more clearly defined our mission to reach, restore and equip human trafficking survivors to successfully re-enter society and focusing on the path from emergency shelter, safe housing, and ongoing support through restorative care. Worked to secure first residential house.”
“Prior period adjustment to record donation of 7 passenger van and depreciation for van that was donated in 2021”
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 | 701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REACH, RESTORE AND EQUIP SURVIVORS AND ALLIES IN THE FIGHT AGAINST HUMAN TRAFFICKING AND COMMERCIAL EXPLOITATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 286 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1154 |
| IRS990/AllOtherContributionsAmt | 0 | 261102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE FORMATION PROJECT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8643756635 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 71863 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29415 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1754 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1870 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 765052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 324242 |
| IRS990/CYOtherRevenueAmt | 0 | 67078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305069 |
| IRS990/CYTotalExpensesAmt | 0 | 629311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38829 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 832145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6000 |
| IRS990/Desc | 0 | EMERGENCY SHELTER:MANY SURVIVORS FIND THEMSELVES IN A CRISIS SITUATIONS IN WHICH THEY ARE READY TO LEAVE THEIR TRAFFICKER AND EXPLOITATION BUT THEY HAVE NOWHERE SAFE TO GO. OUR CRISIS INTERVENTION AND EMERGENCY SHELTER PROGRAM IS DESIGNED TO ADDRESS THAT CRISIS. OUR PARTNERS, PARTICULARLY LAW ENFORCEMENT, VIEW THIS SERVICE AS AN ASSET TO OUR COMMUNITY. THIS IS HOW WE INTERVENE IN ATRAUMA-INFORMED, SAFE WAY- MEETING SURVIVOR'S MOST BASIC NEEDS AND HELPING THEM STABILIZE SO THEY CAN BEGIN TO HEAL. 359 EMERGENCY SHELTER BED NIGHTS PROVIDED IN 2022 12 SURVIVORS SERVED AVERAGE STAY IN SHELTER: 1 MONTH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 110852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8335 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 481 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 620 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11214 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30109 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MICHAEL BEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE CAVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASSIE DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL HANSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON RUNQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARBY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BROOKE BURRIS |
| 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/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/TitleTxt | 0 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EVENTS SUBCOMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9055 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76133 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 503950 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 841200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4050 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3887 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5901 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13838 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 149 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12427 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30000 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | TO REACH, RESTORE, AND EQUIP SURVIVORS AND ALLIES IN THE FIGHT AGAINST HUMAN TRAFFICKING AND COMMERCIAL EXPLOITATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 61776 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -34797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194537 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 67078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67078 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -34797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194537 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1171 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59838 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 482 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8178 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1667 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25909 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING INITIATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTORATIVE CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMERGENCY COORDINATION |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND FILING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258074 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2546 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21086 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8077 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9794 |
| IRS990/PrincipalOfficerNm | 0 | CARL HANSSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 26500 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING INITIATIVE:THE FORMATION PROJECT FOCUSES ON PROVIDING SAFE HOUSING TO THE SURVIVORS. THIS IS THE NEXT STEP AFTER EMERGENCY SHELTER. THE FORMATION PROJECT ASSISTS SURVIVORS IN LOCATING SAFE HOUSING AS WELL AS RENTAL ASSISTANCE, TRANSPORTATION, BASIC NECESSITIES, AND MENTAL HEALTH SERVICES. THE FORMATION PROJECT SECURED THE FIRST RESIDENTIAL HOUSE IN 2022. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 242805 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESTORITIVE CARE: RESTORATIVE CARE PROVIDES ONGOING SUPPORT TO FULLY REHABILITATE TRAFFICKING SURVIVORS TO BE INDEPENDENT AND FUNCTIONING MEMBERS OF SOCIETY . RESTORATIVE CARE FOCUS INCLUDES CASE MANAGEMENT AND PEER SUPPORT. SURVIVORS ARE PAIRED WITH A CASE MANAGER WHO THEY WORK WITH CLOSELY TO HELP SET AND WORK TOWARDS ACHIEVING THEIR GOALS. WE PRIORITIZE THE RELATIONSHIP BETWEEN CASE MANAGERS AND THEIR PARTICIPANTS BECAUSE, AGAIN, WE RECOGNIZE THAT HEALING HAPPENS THROUGH RELATIONSHIP. CASE MANAGEMENT CAN HAPPEN IN COFFEE SHOPS, ER'S, THE DROP-INCENTER AND ANYWHERE ELSE A SURVIVOR IS IN NEED. CASE MANAGEMENT IS FOUNDATIONAL AND OUR CASE MANAGERS ARE ESSENTIAL TO TFP'S SUCCESS. 45 TOTAL PARTICIPANTS IN CASE MANAGEMENT IN 2022 109 THERAPY SESSIONS COVERED 2022 1920 DIRECT SERVICE UNITS IN 2022COMMUNITY AND PEER SUPPORT IS IDENTIFIED BY OUR SURVIVORS AS THE MOST SUPPORTIVE SERVICE TFPOFFERS. WE MEET WEEKLY FOR PEER SUPPORT GROUP, WHERE WE SHARE A MEAL AND SHARE OUR LIVES. TFP HOSTS COMMUNITY EVENTS AND SURVIVORS ENGAGE WITH EACH OTHER ON OUR GROUP MESSAGING APP. WE PROVIDE THE STRUCTURE SO THAT SURVIVORS CAN LIFT EACH OTHER UP AND JOIN TOGETHER IN BUILDING BACK THEIR LIVES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 175946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 399441 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 253990 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197353 |
| IRS990/PYTotalExpensesAmt | 0 | 451343 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 399441 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50015 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 832130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1324065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1324065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 832130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1324065 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1324080 |
| 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/EquipmentGrp/BookValueAmt | 0 | 20500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9500 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COCKTAILS FOR A CAUSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOME GATHERING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORMATION PROJECT EXPANDED AND MORE CLEARLY DEFINED OUR MISSION TO REACH, RESTORE AND EQUIP HUMAN TRAFFICKING SURVIVORS TO SUCCESSFULLY RE-ENTER SOCIETY AND FOCUSING ON THE PATH FROM EMERGENCY SHELTER, SAFE HOUSING, AND ONGOING SUPPORT THROUGH RESTORATIVE CARE. WORKED TO SECURE FIRST RESIDENTIAL HOUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. IT IS ENCOURAGED THE 990 IS REVIEWED WITH THE ACCOUNTANT. UPON APPROVAL OF THE FIRST REVIEW THE 990 IS SENT TO THE BOARD FOR REVIEW AND APPROVAL BY MAJORITY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REGULARLY CHECKS AND VERIFIES CONFLICT OF INTEREST POLICY IS BEING COMPLIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL: UNLESS THE BOARD AGREES BY MAJORITY VOTE TO COMPENSATE ANY BOARD MEMBER OR MEMBER, BOARD MEMBERS WILL NOT RECEIVE COMPENSATION. COMPENSATION PROCESS FOR OFFICERS - THE EXECUTIVE DIRECTOR WILL BE COMPENSATED BY AN AMOUNT CHOSEN BY MAJORITY VOTE OF THE BOARD. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR OVERSEEING THE BUDGET; THEREFORE, THEY SET THE COMPENSATION FOR KEY EMPLOYEES. ALL KEY EMPLOYEE COMPENSATION IS APPROVED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION MAKES ITS GOVERNING DOCUMEMTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT TO RECORD DONATION OF 7 PASSENGER VAN AND DEPRECIATION FOR VAN THAT WAS DONATED IN 2021 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI LINE 8 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 27680 |
| IRS990/TotalAssetsEOYAmt | 0 | 194537 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27680 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194537 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 765052 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38829 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 529603 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 629311 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62477 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62477 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -34797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194537 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 529603 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 67078 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 832145 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 149 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27680 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 194537 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1097 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6333 |
| IRS990/TravelGrp/TotalAmt | 0 | 8214 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 71863 |
| IRS990/USAddress/CityNm | 0 | NORTH CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29415 |
No mirrored PDF or thumbnail assets are attached yet.