Tabithas House Inc is located in Sugar Hill, GA. The organization was established in 2013. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Tabithas House Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tabithas House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tabithas House Inc generated $465.2k in total revenue. All expenses for the organization totaled $475.5k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF TABITHA'S HOUSE INC IS TO PROVIDE RESOURCES TO CHILDREN, ADOLESCENTS AND ADULTS WHO ARE IMPACTECD BY SEX TRAFFICKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESOURCES TO VICTIMS OF SEX TRAFFICKING TO BREAK THE VICIOUS CYCLE THROUGH AWARENESS, PREVENTION, IDENTIFICATION, INTERVENTION AND EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Margie Gill Executive Di | $171,438 | ||
Dr Bagie George Vice Prsiden | Officer | $0 | |
Dr Holly Hayes Chair/presid | Officer | $0 | |
Jacqueline Williams Secretary | Officer | $0 | |
Theodore Wilson Treasurer | Officer | $0 | |
Tiffiae Jackson Board Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $415,077 |
All other contributions, gifts, grants, and similar amounts not included above | $50,125 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $465,202 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $465,202 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $215,737 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $15,241 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $186,966 |
Advertising and promotion | $1,147 |
Office expenses | $6,930 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $38,666 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,099 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $475,536 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $78,494 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $39,678 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $118,172 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $85,181 |
Total liabilities | $85,181 |
Net assets without donor restrictions | $32,991 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $118,172 |
Over the last fiscal year, we have identified 2 grants that Tabithas House Inc has recieved totaling $12,500.
Awarding Organization | Amount |
---|---|
Ida Alice Ryan Tr Uw Fbo Lucille K Peters 3013000206 3013000224 Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: 2020 CITIZEN WHEREVER WE SERVE FINALIST CHARITY SELECTIONS ON BEHALF OF CHRISTINA NEWTON | $2,500 |
Organization Name | Assets | Revenue |
---|---|---|
Childrens Home Society Of Florida Orlando, FL | $89,249,590 | $102,339,754 |
The Task Force For Global Health Inc Decatur, GA | $76,441,049 | $81,653,857 |
Florida Network Of Youth And Family Services Inc Tallahassee, FL | $6,455,659 | $40,077,331 |
The Accreditation Commission For Health Care Inc Cary, NC | $50,991,539 | $43,469,636 |
Communities Connected For Kids Inc Port St Lucie, FL | $7,522,888 | $33,591,503 |
Alexander Youth Network Charlotte, NC | $13,951,988 | $30,286,385 |
Childrens Home Society Of North Carolina Inc Greensboro, NC | $19,407,050 | $27,175,677 |
Multi-Agency Alliance For Children Inc Atlanta, GA | $6,206,757 | $24,674,386 |
Port Health Services Greenville, NC | $13,234,691 | $26,221,937 |
Florida United Methodist Childrens Home Inc Deltona, FL | $90,720,965 | $21,639,260 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL | $4,453,905 | $12,536,359 |
Kids In Distress Inc Wilton Manors, FL | $4,592,381 | $11,764,357 |