2024-08-26T08:45:10-04:00 2023-12-31 581941470 HOLLAND BROMLEY BARNHILL & BRETT LLP 530 STEPHENSON AVE STE 200 SAVANNAH GA 31405 990 2023-01-01 873134783 THARROS PLACE THAR 9123322455 PO BOX 23141 SAVANNAH GA 31403 JULIE WADE EXECUTIVE DIRECTOR 9123322455 2024-08-12 true true SHANNON L BRETT P00558136 9122353410 2024-08-23 X 2023 2024-08-08 14:25:15Z X JULIE WADE PO BOX 23141 SAVANNAH GA 31403 894069 false X THARROSPLACE.COM X CULTIVATE A CULTURE OF COURAGE FOR SURVIVORS OF HUMAN TRAFFICKING, GIRLS AGES 12-17, THROUGH COMPASSIONATE AND SAFE RESIDENTIAL CARE, EMPOWERED AND RESPECTED STAFF, AND COLLABORATIVE COMMUNITY OUTREACH. 9 9 13 363 0 166884 847115 0 22 4728 31774 32445 198680 884288 0 0 90861 178427 0 10568 9510 294300 100371 472727 98309 411561 99325 2990079 1016 971551 98309 2018528 CULTIVATE A CULTURE OF COURAGE FOR SURVIVORS OF HUMAN TRAFFICKING, GIRLS AGES 12-17, THROUGH COMPASSIONATE AND SAFE RESIDENTIAL CARE, EMPOWERED AND RESPECTED STAFF, AND COLLABORATIVE COMMUNITY OUTREACH. false false 388497 THE PRIMARY MISSION IS TO CREATE A SAFE ENVIRONMENT AND RESIDENCE HOUSE FOR SURVIVORS OF HUMAN TRAFFICKING, SPECIFICALLY GIRLS AGED 12-17. THE VISION IS TO GIVE SURVIVORS AN OPPORTUNITY TO TRANSFORM THEIR LIVES TO CREATE CONFIDENCE, SELF-RESPECT, AND WELL-BEING. THARROS PLACE HAS RAISED AWARENESS AND FUNDING FOR THE PROGRAM AND HAS ESTABLISHED A RESIDENCE HOME THAT OPENED IN 2023. 388497 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false true 0 0 false 13 true false false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true true false false GA X JULIE WADE 9123322455 PO BOX 23141 SAVANNAH GA 31403 JULIE WADE EXECUTIVE DI 40.00 X 0 0 81200 ASHLEE ASPDEN DIRECTOR 1.00 X 0 0 0 KATE BLAIR TREASURER 1.00 X X 0 0 0 PASTOR MARSHA BUFORD PRESIDENT 1.00 X X 0 0 0 LT KEITH EDWARDS DIRECTOR 1.00 X 0 0 0 DENISE COOPER ESQ SECRETARY 1.00 X X 0 0 0 PAUL MEYER ESQ DIRECTOR 1.00 X 0 0 0 PHYLICIA ANDERSON MSW LCSW DIRECTOR 1.00 X 0 0 0 FARRAH LAWRENCE DIRECTOR 1.00 X 0 0 0 JUSTIN VANDERBRINK DIRECTOR 1.00 X 0 0 0 81200 false false false VP BUILDERS 3 MAGNOLIA CROSSING SAVANNAH GA 31411 CONTRACTOR 185502 1 293478 553637 61716 847115 4728 4728 25696 9781 15915 15915 MISC 16530 16530 16530 884288 37173 X 157598 126078 23640 7880 4363 3491 654 218 16466 13173 2470 823 97536 78029 19507 3400 2720 510 170 13458 10767 2691 17387 13910 3477 12220 9776 2444 2850 2850 39896 31917 7979 15952 12762 3190 9075 7260 1815 IN-KIND SUPPLIES 49716 49716 TAXES AND LICENSES 12199 9759 2440 SUPPLIES 8773 7018 1755 VEHICLE 5452 4362 1090 6386 4909 1477 472727 388497 73662 10568 51151 258017 1176228 22684 53347 4190 1514249 15952 1498297 25490 99325 2990079 1016 102551 869000 1016 971551 X 98309 842300 1176228 98309 2018528 99325 2990079 X 411561 1508658 X false true X true false X 199133 872811 1071944 25696 25696 199133 898507 1097640 1097640 22 4728 4750 22 4728 4750 199155 903235 1102390 0.99570 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 412136 412136 794620 15281 779339 286519 612 285907 20974 59 20915 1498297 894069 9781 9781 884288 884288 482508 9781 9781 472727 472727 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 9,781 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 9,781 COCKTAILS FOR C 25696 25696 9781 25696 25696 9781 9781 15915 X 49716 MARKET VALUE X 1 3500 MARKET VALUE X BUILDING IMPROV 1 8500 MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 3 WADE LAW AND CONSULTING, LLC (OWNED AND OPERATED BY JULIE WADE) IS CONTRACTED TO PROVIDE MANAGEMENT DUTIES FOR THARROS PLACE. JULIE WADE IS ACTING EXECUTIVE DIRECTOR, WHOSE DUTIES INCLUDE HIRING, FIRING, AND SUPERVISING PERSONNEL; PLANNING OR EXECUTING BUDGETS OR FINANCIAL OPERATIONS; AND SUPERVISING THE EXEMPT OPERATIONS OF THE ORGANIZATION. AS AN INCORPORATED ENTITY, WADE LAW AND CONSULTING, LLC DOES NOT RECEIVE A 1099 FOR THESE SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW AND SIGN ACKOWLEDGEMENT FORMS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER FEES 78,029 19,507 0 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 9,781 FUNDRAISING EXPENSES -9,781 THE PRIOR PERIOD ADJUSTMENT TO NET ASSETS REPORTED ON THE FORM 990 IS RESULTING FROM ADJUSTMENTS TO PRIOR PERIOD MADE DURING THE ORGANIZATION'S INITIAL AUDIT OF THE FINANCIAL STATEMENTS. PRIOR PERIOD ADJUSTMENTS WERE MADE TO ESTABLISH BEGINNING BALANCES FOR THE YEAR UNDER AUDIT TO PLEDGES RECEIVABLE. WHOLLY-OWNED SUBSIDIARY HOLD TITLE GA THARROS PLACE INC SCHEDULE R THARROS PLACE IS THE SOLE MEMBER IN A NON-PROFIT, LIMITED LIABILITY COMPANY (THE SUBSIDIARY) WHICH WAS ESTABLISHED IN MARCH 2023 TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES AND HOLD TITLE TO THE ORGANIZATION'S FACILITIES. DUE TO THE SENSITIVE NATURE OF THARROS PLACE'S OPERATIONS, THE NAME OF THE SUBSIDIARY IS NOT LISTED.