Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 87-3134783 • 501(c)3 • Savannah, GA
Profile
Cultivate a culture of courage for survivors of human trafficking, girls ages 12-17, through compassionate and safe residential care, empowered and respected staff, and collaborative community outreach.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 37.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$2,324,222
Down $451,646 (-16%) from 2024
Liabilities
Down$67,330
Down $586,030 (-90%) from 2024
Net Assets
Up$2,256,892
Up $134,384 (+6.3%) from 2024
Revenue
Up$1,485,341
Up $254,218 (+21%) from 2024
Expenses
Up$1,350,885
Up $223,742 (+20%) from 2024
Net Income
Up$134,456
Up $30,476 (+29%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Mission: cultivate a culture of courage for survivors of human trafficking, girls ages 11-17, through compassionate and safe residential care, empowered and respected staff, and collaborative community outreach.
Cultivate a culture of courage for survivors of human trafficking, girls ages 12-17, through compassionate and safe residential care, empowered and respected staff, and collaborative community outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,566,580 | $1,556,689 | ▼ $9,891 |
| Pledges and Grants Receivable | $686,152 | $237,113 | ▼ $449,039 |
| Cash and Non-Interest-Bearing Accounts | $208,405 | $211,042 | ▲ $2,637 |
| Accounts Receivable | $189,551 | $113,727 | ▼ $75,824 |
| Savings and Temporary Cash Investments | $120,635 | $107,864 | ▼ $12,771 |
| Investments in Publicly Traded Securities | - | $90,307 | - |
| Prepaid Expenses and Deferred Charges | $4,545 | $7,480 | ▲ $2,935 |
| Total Assets | $2,775,868 | $2,324,222 | ▼ $451,646 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $580,686 | - | - |
| Accounts Payable and Accrued Expenses | $72,674 | $67,330 | ▼ $5,344 |
| Total Liabilities | $653,360 | $67,330 | ▼ $586,030 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,436,356 | $2,019,779 | ▲ $583,423 |
| Net Assets With Donor Restrictions | $686,152 | $237,113 | ▼ $449,039 |
| Total Net Assets Fund Balance | $2,122,508 | $2,256,892 | ▲ $134,384 |
| Total Liabilities and Net Assets / Fund Balance | $2,775,868 | $2,324,222 | ▼ $451,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $738,589 | $56,031 | $794,620 |
| Land | $412,136 | - | $412,136 |
| Leasehold Improvements | $369,165 | $24,624 | $393,789 |
| Equipment | $31,200 | $18,503 | $49,703 |
| Other Land Buildings | $5,599 | $1,707 | $7,306 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Julie Wade | Executive Di | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Farrah Lawrence | Board Member |
| Justine Keller | Board Member |
| Kate Blair | Board Member |
| Kristen Berger | Board Member |
| Lt Keith Edwards | Board Member |
| Mark Wilcox | Board Member |
| Michael Carpenter | Board Member |
| Pria Padgett | Board Member |
| Aimee Bellmore | Board Memebe |
| Denise Cooper Esq | Board Presid |
| Phylicia Anderson Lcsw | Secretary |
| Elizabeth Summerell CPA | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $31,498 | Market Value |
| Total Noncash Contributions | $31,498 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $955,023 |
| Other Expenses | $395,862 |
| Total Fundraising Expense | $47,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $651,744 | $122,202 | $40,734 | $814,680 |
| Fees for Services Other | $98,151 | $24,537 | - | $122,688 |
| Payroll Taxes | $60,074 | $11,264 | $3,755 | $75,093 |
| Other Employee Benefits | $52,199 | $9,788 | $3,263 | $65,250 |
| Occupancy | $39,055 | $9,764 | - | $48,819 |
| Depreciation Depletion | $36,922 | $9,231 | - | $46,153 |
| Fees for Services Accounting | $27,026 | $6,757 | - | $33,783 |
| Insurance | $17,266 | $4,317 | - | $21,583 |
| Information Technology | $11,350 | $2,837 | - | $14,187 |
| Office Expenses | $9,168 | $2,292 | - | $11,460 |
| Interest | $7,922 | $1,980 | - | $9,902 |
| Other Expenses | $7,176 | $1,794 | - | $8,970 |
| All Other Expenses | $1,519 | $380 | - | $1,899 |
| Advertising | $1,234 | $231 | $77 | $1,542 |
| Travel | $1,502 | - | - | $1,502 |
| Total Functional Expenses | $1,093,365 | $209,691 | $47,829 | $1,350,885 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,373,162 |
| Expenses per Audited Statements | $1,350,885 |
| Total Expenses per Form 990 | $1,350,885 |
| Expenses Not Reported on Form 990 | $22,277 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $125,549 |
| Fundraising Direct Expenses | $22,277 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Back to School | $63,737 | $63,737 | $18,066 | $45,671 |
| Cocktails for C | $61,812 | $61,812 | $4,211 | $57,601 |
| Total Events | $125,549 | $125,549 | $22,277 | $103,272 |
“Wade law and consulting, llc (owned and operated by julie wade) is contracted to provide management duties for tharros place. Julie wade is acting executive director, whose duties include hiring, firing, and supervising personnel; planning or executing budgets or financial operations; and supervising the exempt operations of the organization. As an incorporated entity, wade law and consulting, llc does not receive a 1099 for these services.”
“The 990 is reviewed and approved by the executive director, the finance committee, and the board of directors.”
“Board members review and sign ackowledgement forms annually.”
“Determined by the board of directors.”
“UPON REQUEST”
“Fundraising expenses 22,277 fundraising expenses -22,277”
“Fundraising expenses 22,277”
“Fundraising expenses 22,277”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CULTIVATE A CULTURE OF COURAGE FOR SURVIVORS OF HUMAN TRAFFICKING, GIRLS AGES 12-17, THROUGH COMPASSIONATE AND SAFE RESIDENTIAL CARE, EMPOWERED AND RESPECTED STAFF, AND COLLABORATIVE COMMUNITY OUTREACH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 77 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1542 |
| IRS990/AllOtherContributionsAmt | 0 | 373034 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANEL VARNADOE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9125087088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 COMMERCIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE B6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1370757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9092 |
| IRS990/CYOtherExpensesAmt | 0 | 395862 |
| IRS990/CYOtherRevenueAmt | 0 | 105492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 955023 |
| IRS990/CYTotalExpensesAmt | 0 | 1350885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47829 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1485341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9231 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46153 |
| IRS990/Desc | 0 | THE PRIMARY MISSION IS TO CREATE A SAFE ENVIRONMENT AND RESIDENCE HOUSE FOR SURVIVORS OF HUMAN TRAFFICKING, SPECIFICALLY GIRLS AGED 12-17. THE VISION IS TO GIVE SURVIVORS AN OPPORTUNITY TO TRANSFORM THEIR LIVES TO CREATE CONFIDENCE, SELF-RESPECT, AND WELL-BEING. THARROS PLACE HAS RAISED AWARENESS AND FUNDING FOR THE PROGRAM AND HAS ESTABLISHED A RESIDENCE HOME THAT OPENED IN 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 686152 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 237113 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1093365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6757 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27026 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33783 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98151 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122688 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 100000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AIMEE BELLMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH SUMMERELL CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LT KEITH EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE COOPER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTINE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHYLICIA ANDERSON LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FARRAH LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PRIA PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK WILCOX |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22277 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 125549 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 997723 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1507618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11350 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21583 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7922 |
| IRS990/InterestGrp/TotalAmt | 0 | 9902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9092 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 90307 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1566580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1556689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1657554 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CULTIVATE A CULTURE OF COURAGE FOR SURVIVORS OF HUMAN TRAFFICKING, GIRLS AGES 12-17, THROUGH COMPASSIONATE AND SAFE RESIDENTIAL CARE, EMPOWERED AND RESPECTED STAFF, AND COLLABORATIVE COMMUNITY OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 580686 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2122508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2256892 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 103272 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 103272 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -72 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1436356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2019779 |
| IRS990/NoncashContributionsAmt | 0 | 31498 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39055 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3263 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65250 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8970 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2220 |
| IRS990/OtherRevenueTotalAmt | 0 | 2220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 651744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 814680 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3755 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75093 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 686152 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 237113 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7480 |
| IRS990/PrincipalOfficerNm | 0 | JULIE WADE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1137121 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8465 |
| IRS990/PYOtherExpensesAmt | 0 | 436692 |
| IRS990/PYOtherRevenueAmt | 0 | 85537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 690451 |
| IRS990/PYTotalExpensesAmt | 0 | 1127143 |
| IRS990/PYTotalRevenueAmt | 0 | 1231123 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134456 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120635 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107864 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1370757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1139311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 872811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3582012 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22307 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 127769 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 95728 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25696 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 249193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22307 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3831205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1498526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1235039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 898507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199133 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3831205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1507618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1243504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 903235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3853512 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 738589 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56031 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 794620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18503 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49703 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22277 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1350885 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 412136 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 412136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 369165 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 393789 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -72 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7306 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22277 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22205 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1485341 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 22,277 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 22,277 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1556689 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1350885 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1485341 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1507546 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1373162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BACK TO SCHOOL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COCKTAILS FOR C |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 61812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 125549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 61812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 125549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 103272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4211 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 31498 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WADE LAW AND CONSULTING, LLC (OWNED AND OPERATED BY JULIE WADE) IS CONTRACTED TO PROVIDE MANAGEMENT DUTIES FOR THARROS PLACE. JULIE WADE IS ACTING EXECUTIVE DIRECTOR, WHOSE DUTIES INCLUDE HIRING, FIRING, AND SUPERVISING PERSONNEL; PLANNING OR EXECUTING BUDGETS OR FINANCIAL OPERATIONS; AND SUPERVISING THE EXEMPT OPERATIONS OF THE ORGANIZATION. AS AN INCORPORATED ENTITY, WADE LAW AND CONSULTING, LLC DOES NOT RECEIVE A 1099 FOR THESE SERVICES. |
No mirrored PDF or thumbnail assets are attached yet.