2023-05-03T09:40:01-07:00 2022-12-31 352597798 McKeever & Spisso LLC 24 Commerce Place Ste B Savannah GA 31406 990EZ 2022-01-01 873134783 THARROS PLACE THAR 9123322455 PO BOX 23141 SAVANNAH GA 31403 JULIE M WADE Executive Director 2023-05-03 true JULIE M WADE 999009999 true Melinda B Spisso P01033075 9122288732 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X X THARROSPLACE.COM X X 199155 X 166884 22 0 32249 475 31774 0 198680 90861 4432 89 4989 100371 98309 98309 X 51151 48174 0 99325 1016 0 98309 MISSION: CULTIVATE A CULTURE OF COURAGE FOR SURVIVORS OF HUMAN TRAFFICKING, GIRLS AGES 11-17, THROUGH COMPASSIONATE AND SAFE RESIDENTIAL CARE, EMPOWERED AND RESPECTED STAFF, AND COLLABORATIVE COMMUNITY OUTREACH. THARROS PLACE IS A NEWLY ESTABLISHED 501(C)(3) THAT FORMED IN 2022. THE PRIMARY MISSON IS TO CREATE A SAFE ENVIORNMENT AND RESIDENCE HOUSE FOR SURVIVORS OF HUMAN TRAFFICKING, SPECIFICALLY GIRLS AGED 11-17. 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 WILL OPEN IN 2023. 3900 33821 33821 MARSHA BUFORD President 20.00 0 KATE BLAIR Treasurer 20.00 0 DENISE COOPER Secretary 20.00 0 JULIE M WADE Executive Dir. 30.00 75000 false false false false false false false 0 0 0 false 0 0 false GA JULIE WADE PO BOX 23141 SAVANNAH GA 31403 9123322455 false false false false false false false false false false false NONE NONE true X 199133 199133 0 0 0 0 199133 199133 0 0 199133 22 22 0 22 22 0 0 199155 199155 X 0.00000 0.00000 COCKTAILS FOR COURAGE 32249 32249 475 32249 32249 475 475 31774 Part I, Line 2b - Fundraiser Additional Information COCKTAILS FOR COURAGE EVENT TO BE HELD IN JANUARY OF 2023 TO RAISE AWARENESS AND FUNDING FOR THARROS PLACE. TICKETS SALES AND SPONSORSHIPS WERE RAISED IN DECEMBER OF 2022. Other Expenses.1001 Advertising and Promotion $2570 Other Expenses.1002 Office Expenses $1391 Other Expenses.1003 Information Technology $144 Other Expenses.1005 Travel $234 Other Expenses.1012 Insurance $650 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $22684 Other Assets.1 Other Asset - Beginning $0 Other Asset - Ending $490 Other Assets.2 ERNEST MONEY - Beginning $0 ERNEST MONEY - Ending $25000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1016