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

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
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
$467
1% of total assets
Looks good: liabilities are 1% 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
$145K
+3% vs prior year
Spent
$157K
To programs
94%
Net assets
$44K
By yearFY2020–FY2024
Revenue
$145K
FY2023▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$52K
FY2021$202K
FY2022$141K
FY2023$145K
FY2024$79K
Expenses
$157K
FY2023▼ -8%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$156K
FY2022$170K
FY2023$157K
FY2024$84K
Net assets
$44K
FY2023▼ -21%
Tap a bar for its year
Net assets by fiscal year
FY2020$38K
FY2021$85K
FY2022$56K
FY2023$44K
FY2024$39K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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

94 cents of each dollar spent went to programs.

Program services 94% · $147K Management & general 2% · $3K Fundraising 4% · $7K

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 · $147K · in their own filed words · FY2023
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.

$125Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$145K
Ln 12
Gifts and grantsLn 1h$118K
Other incomeLn 4–11$28K
Investment incomeLn 3$71
Money outPt IX
$157K
Ln 25
Programscol B$147K
Managementcol C$3K
Fundraisingcol D$7K
Owns and owesPt X
$44K
net assets · Ln 32
Cash and savingsLn 1–2$34K
Total assetsLn 16$45K
LiabilitiesLn 26$467
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$118K
Fundraising eventsLn 1c$2K
Investment incomeLn 3$71
Other incomeLn 4–11$28K
Total revenueLn 12$145K
Assets in detailPt X, end of year
CashLn 1$34K
Cash and savings togetherLn 1–2$34K
Land, buildings, equipmentLn 10c$6K
Total assetsLn 16$45K
LiabilitiesLn 26$467
Net assetsLn 32$44K
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 FY23End FY23
Cash and savingsLn 1–2$45K$34K
Land, buildings, equipmentLn 10c$7K$6K
Total assetsLn 16$57K$45K
LiabilitiesLn 26$1K$467
Net assetsLn 32$56K$44K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$28K$28K
Payroll taxesLn 10$2K$2K
Legal feesLn 11b$9K$9K
Other fees for servicesLn 11g$21K$15K$7K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$4K$4K$347
TravelLn 17$139$139
Depreciation, depletion and amortizationLn 22$777$777
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$80K$80K
All other expensesLn 24e$7K$7K
Total functional expensesLn 25$157K$147K$3K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $79K$84K−$5K$39K 990 PDF
FY2023 Viewing $145K$157K−$12K$44K 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $145,311 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $135,063$117,723
I-9 Program service revenue$0
I-10 Investment incomePrior year $72$71
I-11 Other revenuePrior year $5,706$27,517
I-12 Total revenuePrior year $140,841$145,311
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $42,928$29,851
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $126,896$126,964
I-18 Total expensesPrior year $169,824$156,815
I-19 Revenue less expensesPrior year −$28,983−$11,504
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 $145,311 across 6 lines filed
Lines not itemized here account for $1,415 of total revenue; see the IRS return.
VIII-1c Fundraising events$2,295
VIII-1f All other contributions, gifts and grants$115,428
VIII-1h Total contributions, gifts and grants$117,723
VIII-3 Investment incomeExcluded from tax $71$71
VIII-8 Net income from fundraising eventsExcluded from tax $26,102$26,102
VIII-12 Total revenueExcluded from tax $27,588$145,311
Part IX · Statement of functional expenses $156,815 across 11 lines filed
IX-7 Other salaries and wagesPrograms $27,692$27,692
IX-10 Payroll taxesPrograms $2,159$2,159
IX-11b Legal feesPrograms $8,749$8,749
IX-11g Other fees for servicesPrograms $14,662 · Fundraising $6,763$21,425
IX-12 Advertising and promotionPrograms $1,704$1,704
IX-13 Office expensesPrograms $4,037 · Management $347$4,384
IX-17 TravelPrograms $139$139
IX-22 Depreciation, depletion and amortizationPrograms $777$777
IX-23 InsuranceManagement $2,655$2,655
IX-24 Other expenses (24a–d)Programs $80,158$80,158
IX-24e All other expensesPrograms $6,973$6,973
IX-25 Total functional expensesPrograms $147,050 · Management $3,002 · Fundraising $6,763$156,815
Part X · Balance sheet $44,602 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $45,153$34,461
X-8 Inventories for sale or useStart of year $5,000$4,319
X-10c Land, buildings and equipment, netStart of year $6,599$5,822
X-16 Total assetsStart of year $56,752$44,602
X-17 Accounts payable and accrued expensesStart of year $1,113$467
X-26 Total liabilitiesStart of year $1,113$467
X-27 Net assets without donor restrictionsStart of year $55,639$44,135
X-32 Total net assets or fund balancesStart of year $55,639$44,135
X-33 Total liabilities and net assetsStart of year $56,752$44,602
Part XI · Reconciliation of net assets $44,135 net assets at year end
XI-1 Total revenue$145,311
XI-2 Total expenses$156,815
XI-3 Revenue less expenses−$11,504
XI-4 Net assets at start of year$55,639
XI-10 Net assets at end of year$44,135

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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