To bring awareness, education, training and consulting on commercial sexual exploitation and problematic substance abuse.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average surplus $279 a year · under 1% of revenue · last 4 filings
Worth a look: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$141K
-30% vs prior year
Spent
$170K
To programs
91%
Net assets
$56K
By yearFY2020–FY2024
Revenue
$141K
FY2022▼ -30%
Tap a bar for its year
Revenue by fiscal year
FY2020$52K
FY2021$202K
FY2022$141K
FY2023$145K
FY2024$79K
Expenses
$170K
FY2022▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$156K
FY2022$170K
FY2023$157K
FY2024$84K
Net assets
$56K
FY2022▼ -34%
Tap a bar for its year
Net assets by fiscal year
FY2020$38K
FY2021$85K
FY2022$56K
FY2023$44K
FY2024$39K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $155K Management & general 4% · $6K Fundraising 5% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
President/Tr
$0Pt VII · Sec A
$0Pt VII · Sec A
See Action 169 executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates and trains people about commercial sexual exploitation and substance abuse.

Questions for Action 169

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Your first name shows with your question. Action 169 answers here, for everyone.

Provided by the organization

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2 programs · $155K · in their own filed words · FY2022
01

Provide prevention based initiatives and activities to bring awareness and education on commercial sexual exploitation and problematic substance abuse. We also provide support to those affected by sexual exploitation and substance abuse.

$134Kprogram expense
02

Rose house is a long-term residential care facility for adult women who are survivors of domestic commercial sexual exploitation, sex trafficking, and or problematic substance abuse. We offer holistic individualized care & support based on physical, emotional, relational, AND/OR spiritual healing needs.

$22Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$15K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$141K
Ln 12
Gifts and grantsLn 1h$135K
Other incomeLn 4–11$6K
Investment incomeLn 3$72
Money outPt IX
$170K
Ln 25
Programscol B$155K
Managementcol C$6K
Fundraisingcol D$8K
Owns and owesPt X
$56K
net assets · Ln 32
Cash and savingsLn 1–2$45K
Total assetsLn 16$57K
LiabilitiesLn 26$1K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$135K
Fundraising eventsLn 1c$7K
Investment incomeLn 3$72
Other incomeLn 4–11$6K
Total revenueLn 12$141K
Assets in detailPt X, end of year
CashLn 1$45K
Cash and savings togetherLn 1–2$45K
Land, buildings, equipmentLn 10c$7K
Total assetsLn 16$57K
LiabilitiesLn 26$1K
Net assetsLn 32$56K
OperationsPt I, VI
EmployeesI 53
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$78K$45K
Land, buildings, equipmentLn 10c$7K$7K
Total assetsLn 16$85K$57K
LiabilitiesLn 26$595$1K
Net assetsLn 32$85K$56K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$38K$38K
Payroll taxesLn 10$5K$5K
Legal feesLn 11b$9K$9K
Other fees for servicesLn 11g$44K$35K$757$8K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$4K$4K$94
OccupancyLn 16$20K$20K
TravelLn 17$552$552
Depreciation, depletion and amortizationLn 22$776$776
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$39K$39K
All other expensesLn 24e$6K$3K$2K
Total functional expensesLn 25$170K$155K$6K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $79K$84K−$5K$39K 990 PDF
FY2023 $145K$157K−$12K$44K 990 PDF
FY2022 Viewing $141K$170K−$29K$56K 990 PDF
FY2021 $202K$156K$46K$85K 990 PDF
FY2020 $52K$38K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $140,841 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $198,951$135,063
I-9 Program service revenuePrior year $2,732$0
I-10 Investment incomePrior year $19$72
I-11 Other revenuePrior year $255$5,706
I-12 Total revenuePrior year $201,957$140,841
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $27,703$42,928
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $127,955$126,896
I-18 Total expensesPrior year $155,658$169,824
I-19 Revenue less expensesPrior year $46,299−$28,983
Part VI · Governance 4 of 4 board members independent, 5 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $140,841 across 6 lines filed
Lines not itemized here account for $697 of total revenue; see the IRS return.
VIII-1c Fundraising events$6,899
VIII-1f All other contributions, gifts and grants$128,164
VIII-1h Total contributions, gifts and grants$135,063
VIII-3 Investment incomeExcluded from tax $72$72
VIII-8 Net income from fundraising eventsExcluded from tax $5,009$5,009
VIII-12 Total revenueRelated to mission $247 · Excluded from tax $5,531$140,841
Part IX · Statement of functional expenses $169,824 across 12 lines filed
IX-7 Other salaries and wagesPrograms $37,662$37,662
IX-10 Payroll taxesPrograms $5,266$5,266
IX-11b Legal feesPrograms $8,667$8,667
IX-11g Other fees for servicesPrograms $34,864 · Management $757 · Fundraising $8,015$43,636
IX-12 Advertising and promotionPrograms $2,022$2,022
IX-13 Office expensesPrograms $3,866 · Management $94$3,960
IX-16 OccupancyPrograms $19,842$19,842
IX-17 TravelPrograms $552$552
IX-22 Depreciation, depletion and amortizationPrograms $776$776
IX-23 InsuranceManagement $3,131$3,131
IX-24 Other expenses (24a–d)Programs $38,706$38,706
IX-24e All other expensesPrograms $3,135 · Management $2,469$5,604
IX-25 Total functional expensesPrograms $155,358 · Management $6,451 · Fundraising $8,015$169,824
Part X · Balance sheet $56,752 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $77,842$45,153
X-8 Inventories for sale or use$5,000
X-10c Land, buildings and equipment, netStart of year $7,375$6,599
X-16 Total assetsStart of year $85,217$56,752
X-17 Accounts payable and accrued expensesStart of year $595$1,113
X-26 Total liabilitiesStart of year $595$1,113
X-27 Net assets without donor restrictionsStart of year $84,622$55,639
X-32 Total net assets or fund balancesStart of year $84,622$55,639
X-33 Total liabilities and net assetsStart of year $85,217$56,752
Part XI · Reconciliation of net assets $55,639 net assets at year end
XI-1 Total revenue$140,841
XI-2 Total expenses$169,824
XI-3 Revenue less expenses−$28,983
XI-4 Net assets at start of year$84,622
XI-10 Net assets at end of year$55,639

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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