Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$2,775,868
Down $214,211 (-7.2%) from 2023
Net Assets
Up$2,122,508
Up $103,980 (+5.2%) from 2023
Liabilities
Down$653,360
Down $318,191 (-33%) from 2023
Revenue
Up$1,231,123
Up $346,835 (+39%) from 2023
Expenses
Up$1,127,143
Up $654,416 (+138%) from 2023
Net Income
Down$103,980
Down $307,581 (-75%) from 2023
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 | $1,498,297 | $1,566,580 | ▲ $68,283 |
| Pledges and Grants Receivable | $1,176,228 | $686,152 | ▼ $490,076 |
| Cash and Non-Interest-Bearing Accounts | $258,017 | $208,405 | ▼ $49,612 |
| Accounts Receivable | $53,347 | $189,551 | ▲ $136,204 |
| Savings and Temporary Cash Investments | - | $120,635 | - |
| Prepaid Expenses and Deferred Charges | $4,190 | $4,545 | ▲ $355 |
| Total Assets | $2,990,079 | $2,775,868 | ▼ $214,211 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $869,000 | $580,686 | ▼ $288,314 |
| Accounts Payable and Accrued Expenses | $102,551 | $72,674 | ▼ $29,877 |
| Total Liabilities | $971,551 | $653,360 | ▼ $318,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $842,300 | $1,436,356 | ▲ $594,056 |
| Net Assets With Donor Restrictions | $1,176,228 | $686,152 | ▼ $490,076 |
| Total Net Assets Fund Balance | $2,018,528 | $2,122,508 | ▲ $103,980 |
| Total Liabilities and Net Assets / Fund Balance | $2,990,079 | $2,775,868 | ▼ $214,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $758,963 | $35,657 | $794,620 |
| Land | $412,136 | - | $412,136 |
| Leasehold Improvements | $350,807 | $10,026 | $360,833 |
| Equipment | $41,141 | $8,562 | $49,703 |
| Other Land Buildings | $3,533 | $467 | $4,000 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Julie Wade | Executive Di | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Rev Marsha Buford | President |
| Elizabeth Summerell CPA | Board Member |
| Farrah Lawrence | Board Member |
| Justin Vanderbrink | Board Member |
| Justine Keller | Board Member |
| Lt Keith Edwards | Board Member |
| Mark Wilcox | Board Member |
| Pria Abraham | Board Member |
| Phylicia Anderson Lcsw | Secretary |
| Kate Blair | Treasurer |
| Denise Cooper Esq | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $37,997 | Market Value |
| Total Noncash Contributions | $37,997 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $690,451 |
| Other Expenses | $436,692 |
| Total Fundraising Expense | $34,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $480,242 | $90,045 | $30,015 | $600,302 |
| Fees for Services Other | $102,592 | $25,648 | - | $128,240 |
| Payroll Taxes | $51,486 | $9,654 | $3,218 | $64,358 |
| Occupancy | $33,610 | $8,402 | - | $42,012 |
| Interest | $32,126 | $8,032 | - | $40,158 |
| Depreciation Depletion | $31,008 | $7,752 | - | $38,760 |
| Fees for Services Accounting | $30,816 | $7,704 | - | $38,520 |
| Other Employee Benefits | $20,632 | $3,869 | $1,290 | $25,791 |
| All Other Expenses | $20,963 | $3,326 | - | $24,289 |
| Information Technology | $15,372 | $3,843 | - | $19,215 |
| Insurance | $12,922 | $3,230 | - | $16,152 |
| Other Expenses | $6,532 | $1,633 | - | $8,165 |
| Office Expenses | $5,378 | $1,345 | - | $6,723 |
| Travel | $964 | - | - | $964 |
| Advertising | $496 | $93 | $31 | $620 |
| Total Functional Expenses | $915,602 | $176,987 | $34,554 | $1,127,143 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,139,524 |
| Expenses per Audited Statements | $1,127,143 |
| Total Expenses per Form 990 | $1,127,143 |
| Expenses Not Reported on Form 990 | $12,381 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $95,728 |
| Fundraising Direct Expenses | $12,381 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktails for C | $72,904 | $72,904 | $10,556 | $62,348 |
| Other | $22,824 | $22,824 | $1,825 | $20,999 |
| Total Events | $95,728 | $95,728 | $12,381 | $83,347 |
“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”
“Other professional fees 102,592 25,648 0”
“Fundraising expenses 12,381 fundraising expenses -12,381”
“Fundraising expenses 12,381”
“Fundraising expenses 12,381”
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 | 102551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53347 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189551 |
| 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 | 31 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 496 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 620 |
| IRS990/AllOtherContributionsAmt | 0 | 212153 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24289 |
| 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 | 258017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208405 |
| 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 | 1137121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8465 |
| IRS990/CYOtherExpensesAmt | 0 | 436692 |
| IRS990/CYOtherRevenueAmt | 0 | 85537 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 690451 |
| IRS990/CYTotalExpensesAmt | 0 | 1127143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34554 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1231123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7752 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38760 |
| 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 | 1176228 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 686152 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 915602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7704 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30816 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38520 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25648 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128240 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JULIE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRIA ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV MARSHA BUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH SUMMERELL CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LT KEITH EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE COOPER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTINE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHYLICIA ANDERSON LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FARRAH LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTIN VANDERBRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 12381 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95728 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 924968 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1243504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15372 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16152 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8032 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32126 |
| IRS990/InterestGrp/TotalAmt | 0 | 40158 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8465 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1498297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1566580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1621292 |
| 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 | 869000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 580686 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2018528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2122508 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 83347 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 83347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 842300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1436356 |
| IRS990/NoncashContributionsAmt | 0 | 37997 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8402 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42012 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6723 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1290 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3869 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25791 |
| 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 | 2411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8165 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2190 |
| IRS990/OtherRevenueTotalAmt | 0 | 2190 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 480242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 600302 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3218 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64358 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1176228 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 686152 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4545 |
| IRS990/PrincipalOfficerNm | 0 | JULIE WADE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 847115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4728 |
| IRS990/PYOtherExpensesAmt | 0 | 294300 |
| IRS990/PYOtherRevenueAmt | 0 | 32445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 411561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178427 |
| IRS990/PYTotalExpensesAmt | 0 | 472727 |
| IRS990/PYTotalRevenueAmt | 0 | 884288 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103980 |
| 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/EOYAmt | 0 | 120635 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1139311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 872811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2211255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13215 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 95728 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 25696 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 121424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13215 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2332679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1235039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 898507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199133 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2332679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1243504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 903235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2345894 |
| 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 | 758963 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35657 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 794620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8562 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49703 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12381 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1127143 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 412136 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 412136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 350807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 360833 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12381 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12381 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1231123 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 12,381 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 12,381 |
| 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 | 1566580 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1127143 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1231123 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1243504 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1139524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COCKTAILS FOR C |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 72904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 72904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 95728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 83347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10556 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 37997 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW AND SIGN ACKOWLEDGEMENT FORMS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL FEES 102,592 25,648 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES 12,381 FUNDRAISING EXPENSES -12,381 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | THARROS |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.