RESCUE 1 GLOBAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RESCUE 1 GLOBAL (EIN 46-3971862)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349305195
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T11:43:07-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931978628 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HODGES & WREYFORD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 PIERREMONT RD STE 407 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463971862 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESCUE 1 GLOBAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6688 NOLENSVILLE RD | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEWART WREYFORD | PersonNm |
| Person Title | FINANCIAL DIRECTOR | PersonTitleTxt |
| Signature | 2025-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN S WREYFORD CPA | PreparerPersonNm |
| PTIN | P00569989 | PTIN |
| Phone | 3187252272 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL TOLAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6688 NOLENSVILLE RD STE 108-167 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $817,650 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESCUE1GLOBAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | RESCUE 1 GLOBAL'S VISION IS TO SERVE COMMUNITIES AROUND THE WORLD UNTIL THEY ARE FREE FROM SLAVERY AND HUMAN TRAFFICKING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $628,123 | PYContributionsGrantsAmt |
| CY Contributions Grants | $816,530 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $53 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,262 | PYOtherRevenueAmt |
| CY Other Revenue | $902 | CYOtherRevenueAmt |
| PY Total Revenue | $629,385 | PYTotalRevenueAmt |
| CY Total Revenue | $817,485 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,626 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $449,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $385,400 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,163 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $200,581 | PYOtherExpensesAmt |
| CY Other Expenses | $387,815 | CYOtherExpensesAmt |
| PY Total Expenses | $687,991 | PYTotalExpensesAmt |
| CY Total Expenses | $773,215 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $241,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $702,667 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $393,972 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $241,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $308,695 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO COUNTER HUMAN TRAFFICKING AND PROVIDE HOLISTIC RESTORATION: AT HOME AND AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $593,989 | ExpenseAmt |
| Desc | OUR VISION FOR RESCUE 1 GLOBAL'S RESIDENTIAL RESTORATION PROGRAM IS CALLED GRACE OASIS: A SAFE HOUSE AND RESTORATION PROGRAM FOR MINOR SURVIVORS OF SLAVERY & HUMAN TRAFFICKING. GRACE OASIS WILL PROMOTE HEALING THROUGH CAREGVIERS AND COUNSELORS POURING INTO THE SURVIVORS THROUGH CASE MANAGEMNET, ADVOCACY, AND COMMITTED COMMUNITY PARTNERSHIPS PROVIDING INTENSIVE AFTERCARE SERVICES TO FOSTER PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL HEALING. GRACE OASIS IS A PLACE OF OPPORTUNITY, ACCEPTANCE, SUPPORT, INSTRUCTION, AND MOST OF ALL SAFETY. OUR TEAM IS DEDICATED TO PROVIDING RESIDENTS WITH A SAFE, SUPPORTIVE ENVIRONMENTS TO HELP THEM ACCOMPLISH SHORT AND LONG-TERM GOALS, GAIN PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL WELL-BEING, AND AID IN WORKING TOWARD THE ULTIMATE GOAL OF FAMILY REUNIFICATION OR SAFE TRANSITIONAL HOUSING, INDEPENDENT LIVING, AND REINTEGRATION. GRACE OASIS IS A 24-HOUR RESIDENTIAL FACILITY THAT ADHERES TO A TRAUMA-INFORMED RESTORATION PROGRAM THAT IS DESIGNED TO ENCOURAGE THE SAFE AND SUCCESSFUL REINTEGRATION OF SURVIVORS BY SLOWLY TRANSITIONING THEM INTO STAGES WHERE THEY WILL ENCOUNTER REAL-WORLD FRIENDS, MENTORS, FAMILIES, AND SITUATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,900 | ExpenseAmt |
| Desc | THROUGH RESCUE 1 PHILIPPINES PREVENTION HOMES, WE PROVIDE MONETARY ASSISTANCE TO PROVIDE INDIVIDUALS WITH PHYSICAL SAFETY, EMOTIONAL AND SPIRITUAL PROTECTION, AND LIFESTYLE RECONDITIONING. SURVIVORS WILL LIVE WITH EACH OTHER, LOVING HOUSE PARENTS, MENTORS, AND COUNSELORS. SIMILARLY, LOCAL PROFESSIONALS WILL PROVIDE CAREER TRAINING TO BUILD NEW SKILL SETS, LEARN ABOUT BUSINESS, AND ASSIST IN SETTING THEM UP FOR SUCCESSFULL FUTURES. WE ALSO UNDERSTAND HOW REDEEMED SOULS FROM SUCH HORRIFIC ABUSE AND DARKNESS WILL DESIRE TO RECIPROCATE THE GREAT GIFT OF FREEDOM. SO, WE ARE PREPARED BOTH FOR RESTORING OVERCOMERS SUCCESSFULLY BACK INTO THE COMMUNITY AND EQUIPPING THEM TO BECOME ACTIVE RESCURES AS WELL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $620,889 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEWART WREYFORD | PersonNm |
| Phone | 6154766745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6688 NOLENSVILLE RD STE 108-167 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DANIEL TOLAR | ||||||
| CEO | 40.00 | Yes (X) | $20,004 | $0 | $0 | |
| DAVE CORNER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BUFFIE GODDARD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD POWELL | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FRED THREET | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LACY TOLAR | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN WILLIAMS | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEWART WREYFORD | ||||||
| FINANCIAL DI | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $20,004 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $429,812 | GovernmentGrantsAmt |
| All Other Contributions | $386,718 | AllOtherContributionsAmt |
| Total Contributions | $816,530 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53 | TotalRevenueColumnAmt |
| Exclusion | $53 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,067 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $165 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $902 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $817,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $902 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $53 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,004 | TotalAmt |
| Program Services | $16,004 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,258 | TotalAmt |
| Program Services | $271,406 | ProgramServicesAmt |
| Management And General | $33,926 | ManagementAndGeneralAmt |
| Fundraising | $33,926 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,138 | TotalAmt |
| Program Services | $20,910 | ProgramServicesAmt |
| Management And General | $2,614 | ManagementAndGeneralAmt |
| Fundraising | $2,614 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498 | TotalAmt |
| Program Services | $398 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,237 | TotalAmt |
| Program Services | $16,989 | ProgramServicesAmt |
| Management And General | $2,124 | ManagementAndGeneralAmt |
| Fundraising | $2,124 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,363 | TotalAmt |
| Program Services | $7,491 | ProgramServicesAmt |
| Management And General | $936 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,468 | TotalAmt |
| Program Services | $38,774 | ProgramServicesAmt |
| Management And General | $4,847 | ManagementAndGeneralAmt |
| Fundraising | $4,847 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,474 | TotalAmt |
| Program Services | $11,580 | ProgramServicesAmt |
| Management And General | $1,447 | ManagementAndGeneralAmt |
| Fundraising | $1,447 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,260 | TotalAmt |
| Program Services | $4,208 | ProgramServicesAmt |
| Management And General | $526 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,507 | TotalAmt |
| Program Services | $6,005 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
| Fundraising | $751 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,600 | TotalAmt |
| Program Services | $11,600 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,690 | TotalAmt |
| Program Services | $40,552 | ProgramServicesAmt |
| Management And General | $5,069 | ManagementAndGeneralAmt |
| Fundraising | $5,069 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $91,025 | $72,819 | $9,103 | $9,103 |
| RESIDENTIAL INT'L EXPENSE | $26,900 | $21,520 | $2,690 | $2,690 |
| MISCELLANEOUS | $24,423 | $19,539 | $2,442 | $2,442 |
| TELEPHONE AND INTERNET | $16,976 | $13,580 | $1,698 | $1,698 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,394 | TotalAmt |
| Program Services | $47,514 | ProgramServicesAmt |
| Management And General | $5,940 | ManagementAndGeneralAmt |
| Fundraising | $5,940 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,215 | TotalAmt |
| Program Services | $620,889 | ProgramServicesAmt |
| Management And General | $76,163 | ManagementAndGeneralAmt |
| Fundraising | $76,163 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,334 | BOYAmt |
| EOY | $57,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $682,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,565 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,001 | BOYAmt |
| EOY | $645,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,335 | BOYAmt |
| EOY | $702,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $393,972 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $393,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,528 | BOYAmt |
| EOY | $308,695 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,807 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,335 | BOYAmt |
| EOY | $308,695 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,335 | BOYAmt |
| EOY | $702,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,270 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $23,090 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $816,530 | CurrentTaxYearAmt |
| Total | $3,364,382 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $816,530 | CurrentTaxYearAmt |
| Total | $3,364,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,364,382 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $53 | CurrentTaxYearAmt |
| Total | $53 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,262 | CurrentTaxYearMinus1YearAmt |
| Total | $17,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,382,423 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,067 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99470 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 17,988 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,689 | OtherCostOrOtherBasisAmt |
| Book Value | $192,689 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $489,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,565 | DepreciationAmt |
| Book Value | $452,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $645,089 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTE PAYABLE - FIRST BANK | $382,382 |
| PAYROLL TAX LIABILITIES | $11,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $393,972 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | OUR VISION FOR RESCUE 1 GLOBAL'S RESIDENTIAL RESTORATION PROGRAM IS CALLED GRACE OASIS: A SAFE HOUSE AND RESTORATION PROGRAM FOR MINOR SURVIVORS OF SLAVERY & HUMAN TRAFFICKING. GRACE OASIS WILL PROMOTE HEALING THROUGH CAREGVIERS AND COUNSELORS POURING INTO THE SURVIVORS THROUGH CASE MANAGEMNET, ADVOCACY, AND COMMITTED COMMUNITY PARTNERSHIPS PROVIDING INTENSIVE AFTERCARE SERVICES TO FOSTER PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL HEALING. GRACE OASIS IS A PLACE OF OPPORTUNITY, ACCEPTANCE, SUPPORT, INSTRUCTION, AND MOST OF ALL SAFETY. OUR TEAM IS DEDICATED TO PROVIDING RESIDENTS WITH A SAFE, SUPPORTIVE ENVIRONMENTS TO HELP THEM ACCOMPLISH SHORT AND LONG-TERM GOALS, GAIN PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL WELL-BEING, AND AID IN WORKING TOWARD THE ULTIMATE GOAL OF FAMILY REUNIFICATION OR SAFE TRANSITIONAL HOUSING, INDEPENDENT LIVING, AND REINTEGRATION. GRACE OASIS IS A 24-HOUR RESIDENTIAL FACILITY THAT ADHERES TO A TRAUMA-INFORMED RESTORATION PROGRAM THAT IS DESIGNED TO ENCOURAGE THE SAFE AND SUCCESSFUL REINTEGRATION OF SURVIVORS BY SLOWLY TRANSITIONING THEM INTO STAGES WHERE THEY WILL ENCOUNTER REAL-WORLD FRIENDS, MENTORS, FAMILIES, AND SITUATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DANIEL TOLAR LACY TOLAR CEO BOARD MEMBER SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD SECRETARY REVIEWS COMPENSATION FOR THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO AND THE BOARD REVIEW THE SALARIES FOR THE KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |