INVADE TRANSITIONAL HOME AND MINISTRIES CORP

EIN: 883559980 501(c)(3) Religion

CABOT, AR

Total Revenue
$139,478
Total Expenses
$163,650
Total Assets
$562,291
Net Assets
$561,753
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
AR
Principal Officer
CHRISTEN HIGGINS
Phone
5014542780
Tax Period
2024-01-01 to 2024-12-31

INVADE TRANSITIONAL HOME AND MINISTRIES CORP, founded in 2022, is a small nonprofit in the Religion sector that reported $139K in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $164K exceeded revenue, resulting in a 17% operating deficit.

Mission

INVADE IS A FAITH-BASED, 12-MONTH RESIDENTIAL RECOVERY HOME FOR WOMEN. INVADE WILL GIVE LADIES A SAFE PLACE TO HEAL AND FIND HOPE AS THEY COME OUT OF ADDICTION. OUR DESIRE IS THAT EACH LADY WOULD ALLOW CHRIST TO INVADE HER LIFE IN ORDER THAT SHE MAY LIVE LIFE WITH A GOD-DRIVEN PURPOSE.

Program Service Accomplishments

Program 1
Expenses: $127,807

PROVIDED A SAFE HOME FOR WOMEN (UP TO 10 WOMEN AT A TIME) WHO ARE STRAIGHT FROM JAIL OR IN AN ADDICTIVE LIFESTYLE IN WHICH THEY CAN RECOVER AND BECOME FREE FROM DRUGS AND OR ALCOHOL.

Program 2
Expenses: $11,046

HELD WEEKLY BIBLE AND RELAPSE PREVENTION CLASSES (AROUND 14 HOURS A WEEK) FOR THE RESIDENCE IN ORDER TO PROMOTE SELF-DICIPLINE AND SPIRITUAL GROWTH.

Program 3
Expenses: $14,246

OPPORTUNITIES FOR WORK DETAIL AND COMMUNITY OUTREACH ARE PROVIDED TO THE RESIDENCE IN ORDER TO GAIN A SENSE OF ACCOMPLISHMENT AND LIFE SKILLS. IN ADDITION, EACH RESIDENCE RECEIVES COUNSELING IN ORDER...

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OPPORTUNITIES FOR WORK DETAIL AND COMMUNITY OUTREACH ARE PROVIDED TO THE RESIDENCE IN ORDER TO GAIN A SENSE OF ACCOMPLISHMENT AND LIFE SKILLS. IN ADDITION, EACH RESIDENCE RECEIVES COUNSELING IN ORDER TO NOT RETURN TO ADDICTION OR DESTRUCTIVE LIFE CHOICES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $133,330
Program Service Revenue $0
Investment Income $2,227
Other Revenue $3,921
TOTAL REVENUE $139,478

Expense Breakdown

Grants Paid $1,705
Salaries & Benefits $49,262
Fundraising Expenses $5,625
Program Expenses $153,099
Other Expenses $112,683
TOTAL EXPENSES $163,650

Year-over-Year Comparison

2024 2023 Change
Revenue $139,478 $715,535 -0.8%
Expenses $163,650 $160,877 +0.0%
Net Income $-24,172 $554,658 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$22,017
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MANDY KNAACK DIRECTOR 0.50
Director
$0 $0 $0
CARY ROSENBAUM PRESIDENT 0.50
Officer
$0 $0 $0
JESSICA WARD SECRETARY 0.50
Officer
$0 $0 $0
MICHELLE SWAIN TREASURER 0.50
Officer
$0 $0 $0
CHRISTEN HIGGINS CHARIMAN 20.00
Officer
$22,017 $0 $22,017
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $139,478 $163,650 $562,291 $-24,172
2023 $715,535 $160,877 $587,507 $554,658
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