2024-10-30T19:31:26-04:00 2023-12-31 910867103 ANDERSON PERETTI & CO CPAS PS 611 N ARGONNE RD SPOKANE VALLEY WA 99212 990 2023-01-01 463709621 HELPING CAPTIVES HELP 5094139362 PO BOX 14257 SPOKANE WA 99214 CALEB ALTMEYER EXECUTIVE DIRECTOR 5094139362 2024-07-18 true true JAMES A MOORE P00395998 5099266221 2024-10-30 2023 2024-10-15 13:58:12Z X X CALEB ALTMEYER PO BOX 14257 SPOKANE WA 99214 2317819 false X HELPINGCAPTIVES.ORG X 2013 WA WE EXIST TO HONOR GOD BY PROVIDING OPPORTUNITIES FOR FREEDOM AND SAFETY TO THOSE EXPLOITED BY SEX TRAFFICKING THROUGH PREVENTION, INTERVENTION, AND RECOVERY SERVICES. 6 6 38 664 0 1212552 1011321 0 -894 115669 23858 142956 1235516 1269946 0 0 501259 427871 0 201885 817396 529720 1318655 957591 -83139 312355 1017502 823887 775888 269918 241614 553969 WE EXIST TO HONOR GOD BY PROVIDING OPPORTUNITIES FOR FREEDOM AND SAFETY TO THOSE EXPLOITED BY SEX TRAFFICKING THROUGH PREVENTION, INTERVENTION, AND RECOVERY SERVICES. false false 522041 SEX TRAFFICKING: HELPING CAPTIVES OFFERS ADVOCACY FOR LOCAL WOMEN THAT HAVE BEEN TRAFFICKED AS WELL AS A 6-18 MONTH PROGRAM FOR ADULT FEMALE SURVIVORS THAT HAVE BEEN TRAFFICKED IN THE UNITED STATES. PROVIDING OPPORTUNITIES FOR FREEDOM AND SAFETY TO THOSE EXPLOITED BY SEX TRAFFICKING THROUGH PREVENTION, INTERVENTION, AND RECOVERY SERVICES. 52889 FEEDING PROGRAM: PROVIDE FOOD, CLOTHING, AND HYGIENE PRODUCTS TO THE HOMELESS. 574930 true true false false false false false false false false true false false false true false false 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 false false false false false false 17 0 false 38 true false false false false false false false false X 6 6 true false false false false false false true true false false false true false false true true true false false X X X CALEB ALTMEYER 5094139362 PO BOX 14257 SPOKANE WA 99214 CALEB ALTMEYER EXECUTIVE DI 45.00 X 57294 0 67982 RANDY ALTMEYER PRESIDENT 5.00 X 0 0 0 CHERYL GOTZIAN DIRECTOR 1.00 X 0 0 0 CHERI MAST DIRECTOR 1.00 X 0 0 0 JAMES MOORE TREASURER 1.00 X 0 0 0 RENEE TOLLEFSON SECRETARY 2.00 X 0 0 0 57294 67982 false false false X 231021 780300 51259 1011321 652200 536531 115669 115669 115669 88283 231021 92522 -4239 -4239 565857 418820 147037 147037 MOVIE TICKETS 117 117 RECYCLING 41 41 158 1269946 115827 142798 125275 50110 50110 25055 269255 170835 41169 57251 10302 10302 23039 14382 3795 4862 2970 780 2190 10733 10733 79840 37549 407 41884 32744 41 32703 21383 5141 5788 10454 3705 990 1960 755 180868 140148 40513 207 7727 6647 1080 17311 16992 319 32628 28018 4610 18009 16444 1565 IN KIND FOOD 51259 51259 PAYMENT PROCESSING 22254 22254 SUPPLIES 15382 9277 3250 2855 MINISTRY EXPENSE 10616 10616 22291 15742 4024 2525 957591 574930 180776 201885 X 114173 428892 897 478270 89959 897260 388311 817 787 5252 5000 1017502 823887 755258 260713 20630 9205 775888 269918 X 241614 553969 241614 553969 1017502 823887 312355 X false false X 839438 1134871 1610010 1212552 1011321 5808192 839438 1134871 1610010 1212552 1011321 5808192 844087 4964105 59587 186483 368451 411675 565857 1592053 7400245 158 0.67080 0.70420 X PART II, LINE 10 1,026,196 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54152 54152 333185 36903 296282 90933 53056 37877 388311 SALES TAX PAYABLE 4277 PAYROLL LIABILITIES 3206 CAPITAL ONE CREDIT CARD 1625 GIFT CARDS 97 9205 ANNUAL GALA 246093 205760 40333 2559 20422 750 32908 GOLF TOURNAMENT 52084 18334 33750 9680 3478 12756 1 18985 5985 13000 9969 317162 230079 87083 12239 23900 750 55633 92522 -5439 X 1 51259 false false false FORM 990, PAGE 6, PART VI, LINE 2 CALEB ALTMEYER RANDY ALTMEYER EX DIRECTOR PRESIDENT FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BASED ON REVIEW OF COMPARABLE DATA OF OTHER ORGANIZATIONS SIMILAR IN SIZE AND A DISCUSSION AMOUNGST THE BOARD MEMBERS. EXCECUTIVE DIRECTOR'S COMPENSATION WAS VOTED ON BY THE BOARD OF DIRECTORS AND UNANIMOUSLY APPROVED. EXECUTIVE DIRECTOR WAS NOT PRESENT FOR THESE DISCUSSIONS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC