Civic Intelligence

Invade Transitional Home and Ministries Corp

990EZ • Fiscal year 2022 • EIN 88-3559980

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

69 Hickory Bend DrCabot, AR 72023

(501) 454-2780

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$31,320

No earlier filing loaded for comparison.

Net Assets

$31,267

No earlier filing loaded for comparison.

Liabilities

$53

No earlier filing loaded for comparison.

Revenue

$38,770

No earlier filing loaded for comparison.

Expenses

$7,503

No earlier filing loaded for comparison.

Net Income

$31,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2022: $31,320Liabilities 2022: $53Net Assets 2022: $31,2672022Assets 2023: $587,507Liabilities 2023: $1,582Net Assets 2023: $585,9252023Assets 2024: $562,291Liabilities 2024: $538Net Assets 2024: $561,7532024

Highlighted filing

2022

Assets$31,320
Liabilities$53
Net Assets$31,267

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2022: $38,770Expenses 2022: $7,503Net Income 2022: $31,2672022Revenue 2023: $715,535Expenses 2023: $160,877Net Income 2023: $554,6582023Revenue 2024: $139,478Expenses 2024: $163,650Net Income 2024: -$24,1722024

Highlighted filing

2022

Revenue$38,770
Expenses$7,503
Net Income$31,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$39,732
Mission and Program Overview

Mission

Invade is a faith-based, 12-month residential recovery home for women. Invade will give ladies a safe place to heal and find hope as they come out of addiction. Our desire is that each lady would allow christ to invade her life in order that she may live life with a god-driven purpose.

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE HOME FOR WOMEN WHO ARE STRAIGHT FROM JAIL OR IN AN ADDICTIVE LIFESTYLE IN WHICH THEY CAN RECOVER AND BECOME FREE FROM DRUGS AND OR ALCOHOL.$0$7,503
WEEKLY BIBLE AND RELAPSE PREVENTION CLASSES FOR THE RESIDENCE IN ORDER TO PROMOTE SELF-DICIPLINE AND SPIRITUAL GROWTH.$0$0
OPPORTUNITIES FOR WORK DETAIL AND COMMUNITY OUTREACH ARE PROVIDED TO THE RESIDENCE IN ORDER TO GAIN A SENSE OF ACCOMPLISHMENT AND LIFE SKILLS. IN ADDITION, EACH RESIDENCE RECEIVES COUNSELING IN ORDER TO NOT RETURN TO ADDICTION OR DESTRUCTIVE LIFE CHOICES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY ROSENBAUMPresident-$0--
JESSICA WARDSecretary-$0--
MICHELLE SWAINTreasurer-$0--
JESSICA CARAWAYDirector-$0--
BJ CARPENTERDirector-$0--
CHRISTEN HIGGINSChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Invade Transitional Home and Ministries
EIN
88-3559980
Phone
5014542780
Address
69 HICKORY BEND DR, CABOT, AR 72023

Signing Officer

Name
Christen Higgins
Title
Chariman
Phone
5014542780
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Michelle G Swain
Phone
5018687486
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,700. Returns and allowances: 0. Less cost of goods sold: 962. Gross profit: 738. Cost of goods sold: inventory at beginning of year: 962. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 962.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: the harbor home for women. Grantee address: 18 ranchette rd conway, ar 72032. Property description: cash. Date of gift: 12/15/22. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: the house of faith for women. Grantee address: 1365 w lewisburg austin, ar 72007. Property description: cash. Date of gift: 12/15/22. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: outside prison gates ministries. Grantee address: 32b s. Broadview greenbrier, ar 72058. Property description: cash. Date of gift: 11/08/22. Amount given: 500. Total included on form 990-ez, line 10: 1,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 727. Description: bank fees. Amount: 151. Total to form 990-ez, line 16: 878.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes. Beg. Of year amount: 0. End of year amount: 53.

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0878
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IRS990EZ/PrimaryExemptPurposeTxt0INVADE IS A FAITH-BASED, 12-MONTH RESIDENTIAL RECOVERY HOME FOR WOMEN. INVADE WILL GIVE LADIES A SAFE PLACE TO HEAL AND FIND HOPE AS THEY COME OUT OF ADDICTION. OUR DESIRE IS THAT EACH LADY WOULD ALLOW CHRIST TO INVADE HER LIFE IN ORDER THAT SHE MAY LIVE LIFE WITH A GOD-DRIVEN PURPOSE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEEKLY BIBLE AND RELAPSE PREVENTION CLASSES FOR THE RESIDENCE IN ORDER TO PROMOTE SELF-DICIPLINE AND SPIRITUAL GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPPORTUNITIES FOR WORK DETAIL AND COMMUNITY OUTREACH ARE PROVIDED TO THE RESIDENCE IN ORDER TO GAIN A SENSE OF ACCOMPLISHMENT AND LIFE SKILLS. IN ADDITION, EACH RESIDENCE RECEIVES COUNSELING IN ORDER TO NOT RETURN TO ADDICTION OR DESTRUCTIVE LIFE CHOICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,700. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 962. GROSS PROFIT: 738. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 962. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE HARBOR HOME FOR WOMEN. GRANTEE ADDRESS: 18 RANCHETTE RD CONWAY, AR 72032. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/15/22. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE HOUSE OF FAITH FOR WOMEN. GRANTEE ADDRESS: 1365 W LEWISBURG AUSTIN, AR 72007. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/15/22. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: OUTSIDE PRISON GATES MINISTRIES. GRANTEE ADDRESS: 32B S. BROADVIEW GREENBRIER, AR 72058. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/08/22. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SUPPLIES. AMOUNT: 727. DESCRIPTION: BANK FEES. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 53.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
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ReturnHeader/ReturnTs02023-05-11T14:07:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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