Civic Intelligence

Project Monas House Inc

EIN 88-0775918 • 501(c)3 • Buffalo, NY

990-N CoverageNTEE P62

Profile

Human traffiking prevention

852 Kensington AveBuffalo, NY 14215-2707

www.projectmonashouse.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

83997%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

324%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$193,424

Up $193,194 (+83997%) from 2023

Liabilities

Up

$71,010

Up $71,010 from 2023

Net Assets

Up

$122,414

Up $122,184 (+53123%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$535,948

Up $409,647 (+324%) from 2023

Expenses

Up

$446,751

Up $321,792 (+258%) from 2023

Net Income

Up

$89,197

Up $87,855 (+6547%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2023: $230Liabilities 2023: $0Net Assets 2023: $2302023Assets 2024: $193,424Liabilities 2024: $71,010Net Assets 2024: $122,4142024

Highlighted filing

2024

Assets$193,424
Liabilities$71,010
Net Assets$122,414
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0Revenue 2023: $126,301Expenses 2023: $124,959Net Income 2023: $1,3422023Revenue 2024: $535,948Expenses 2024: $446,751Net Income 2024: $89,1972024

Highlighted filing

2024

Revenue$535,948
Expenses$446,751
Net Income$89,197
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$193,424
Liabilities
$71,010
Net assets
$122,414
Revenue
$535,948
Expenses
$446,751
Net income
$89,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.71$1.22$5.36$4.47$0.89
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.26$1.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$535,948
Mission and Program Overview

Mission

Human traffiking prevention

Project Monas House exists to shed light on the terrible crime of human trafficking, to restore those who have been victimized and prevent it from ever happening again through mentorship, education, legislation, and Christs compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$112,906-
Cash and Non-Interest-Bearing Accounts$230$10,913▲ $10,683
Prepaid Expenses and Deferred Charges-$2,455-
Total Assets$230$193,424▲ $193,194
Other Assets Total-$67,150-
Liabilities
Other Liabilities-$70,719-
Accounts Payable and Accrued Expenses-$291-
Total Liabilities$0$71,010▲ $71,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230$91,127▲ $90,897
Net Assets With Donor Restrictions-$31,287-
Total Net Assets Fund Balance$230$122,414▲ $122,184
Total Liabilities and Net Assets / Fund Balance$230$193,424▲ $193,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,150--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gabrielle BurnsPresident
Elizabeth KavanaghVice President
Kelly D GallowayExecutive Director
Bella LafreniereExecutive Assistant
Joanna JohnsonSecretary
Maya Pierce DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$347,748
Change in Net Assets
$89,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,198
Salaries, Compensation, and Employee Benefits$62,553
Total Fundraising Expense$61,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,767$13,971$13,971$139,709
Travel$57,132$7,142$7,142$71,416
Other Salaries and Wages$42,026$5,253$5,253$52,532
All Other Expenses$40,107$4,852$4,852$49,811
Occupancy$35,015$3,892-$38,907
Conferences and Meetings--$25,937$25,937
Office Expenses$12,189$1,366$108$13,663
Advertising$8,921$1,115$1,115$11,151
Information Technology$6,493$812$812$8,117
Insurance$4,642$552$319$5,513
Other Employee Benefits$4,135$517$517$5,169
Payroll Taxes$3,882$485$485$4,852
Other Expenses$2,423$303$302$3,028
Total Functional Expenses$345,169$40,515$61,067$446,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Current$44,087
Operating Lease Liability - Longter$24,334
Accrued Compensation Expense$2,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 presented to board prior to submission, reconciled against the 2024 independent financial review”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliance reviewed yearly with all board members. Signed documenation required at the beginning of each year.”

Governing documents etc available to public Part VI line 19

“All governing documents, financial statements, and policies are available to the public by request. Contact information regarding these documents can be found on the organization website.”

Filing and Contact Details

Filer

Filer Name
Project Monas House Inc
EIN
88-0775918
In Care Of
% KELLY D GALLOWAY
Phone
7167956662
Address
852 KENSINGTON AVE, BUFFALO, NY 14215-2707

Signing Officer

Name
Kelly D Galloway
Title
Director
Phone
4342093031
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
32

Preparer

Firm
Wealth of Knowledge Enterprises LLC
Address
830 Glenwood Ave SE 510-201, Atlanta, GA 30316
Preparer
Maya Pierce
Phone
4049552268
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“This is the total amount summarized as contracting and professional fees. The total amount reported is $139,709 and is split accross the following functional areas: program services: $111,767manangement/general: $13,971fundraising: $13,971”

List of other expenses Part IX line 24E

“This is the total amount summarized to include expensses related to program supplies, community outreach & support, and reimbursements. The totals for each across all functions are:program supplies - $41,785community outreach & support - $3,180reimbursements - $4,846”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROGRAM SERVICE - MONAS HOUSE We partner with adults on their journey to become Overcomers. Monas House is designed to help women 18 and older who have been victims of any type of human trafficking. WE ARE MORE THAN A SHELTER! Women entering our PROGRAM are committed to becoming contributing and functioning members of society, rebuilding their lives and possibly assisting other women who may choose freedom one day too. Our 12-24 month program is designed to bring healing to the whole woman-- mind, body, and soul. Weve specifically designed our holistic restoration program for women who have been victimized by human trafficking THERE WERE 8 RESIDENTIAL GRADUATES IN 2024, AND 23 WOMEN ON THE RESIDENTIAL PROGRAMS WAITING LIST. SINCE 2018, THERE HAVE BEEN 76 TOTAL RESIDENTIAL GRADUATES (INCLUDING 2024). WE ALSO OPENED NEW PMH LOCATION IN 2024
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SERVICE - YOUNG WOMENS EMPOWERMENT ACADEMY The Young Womens Empowerment Academy is our effort to prevent Human Trafficking and other crimes against girls in grades 3th-12th. We work with populations who are classified as being more vulnerable and susceptible to this crime and give them education, skills, entrepreneurship training and a community they can always depend on. We have created our own Empowerment Girl Curriculum and we see lives changed daily. IN 2024, WE HAD 53 GRADUATES. WE TOOK OVER 100 GIRLS AND MOMS TO ATLANTA AND CONDUCTED THE NATIONAL COLLEGE AND CULTURE TOUR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICE - FREETHEM CENTER The FreeTHEM Center is a Drop-In Center for survivors of human trafficking as well as at-risk women and children to learn, grow, and heal. Our goal is to provide a brave space for women to learn, heal, and grow. Our curriculum is designed to guide women to be the overcomers they were destined to be. The FreeTHEM Center provides a holistic form of coaching that is coupled with life skills classes, workshops, and seminars to help its participants live successful lives and maximize their full potential. The FreeTHEM center allows us to expand the reach of Monas House to benefit more women and children in the WNY area. We aim to remove barriers to make treatment easily accessible to those we serve. FOR 2024, WE TOOK ON 28 FREETHEM CENTER MEMBERS
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149045
IRS990ScheduleA/Total509Grp/TotalAmt0684993
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684993
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144087
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY - LONGTER
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067150
IRS990ScheduleD/TotalLiabilityAmt070719
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PRESENTED TO BOARD PRIOR TO SUBMISSION, RECONCILED AGAINST THE 2024 INDEPENDENT FINANCIAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COMPLIANCE REVIEWED YEARLY WITH ALL BOARD MEMBERS. SIGNED DOCUMENATION REQUIRED AT THE BEGINNING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE TO THE PUBLIC BY REQUEST. CONTACT INFORMATION REGARDING THESE DOCUMENTS CAN BE FOUND ON THE ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS THE TOTAL AMOUNT SUMMARIZED AS CONTRACTING AND PROFESSIONAL FEES. THE TOTAL AMOUNT REPORTED IS $139,709 AND IS SPLIT ACCROSS THE FOLLOWING FUNCTIONAL AREAS: PROGRAM SERVICES: $111,767MANANGEMENT/GENERAL: $13,971FUNDRAISING: $13,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS THE TOTAL AMOUNT SUMMARIZED TO INCLUDE EXPENSSES RELATED TO PROGRAM SUPPLIES, COMMUNITY OUTREACH & SUPPORT, AND REIMBURSEMENTS. THE TOTALS FOR EACH ACROSS ALL FUNCTIONS ARE:PROGRAM SUPPLIES - $41,785COMMUNITY OUTREACH & SUPPORT - $3,180REIMBURSEMENTS - $4,846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446751
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TravelGrp/FundraisingAmt07142
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IRS990/TravelGrp/TotalAmt071416
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IRS990/WebsiteAddressTxt0WWW.PROJECTMONASHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY D GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342093031
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT MONAS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0880775918
ReturnHeader/Filer/InCareOfNm0% KELLY D GALLOWAY
ReturnHeader/Filer/PhoneNum07167956662
ReturnHeader/Filer/USAddress/AddressLine1Txt0852 KENSINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0142152707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822824989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wealth of Knowledge Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 Glenwood Ave SE 510-201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030316
ReturnHeader/PreparerPersonGrp/PhoneNum04049552268
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAYA PIERCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-24T16:24:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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