FUSION-FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FUSION-FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY (EIN 01-0814641)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-23
IRS object ID: 202432679349301418
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-23T17:56:37-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910998786	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRANTLEY JANSON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	909 SOUTH 336TH STREET - SUITE 201	AddressLine1Txt
City	FEDERAL WAY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98003	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010814641	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FUSION-FRIENDS UNITED TO SHELTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FUSI	BusinessNameControlTxt
Phone	2538741257	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23934	AddressLine1Txt
City	FEDERAL WAY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98093	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID HARRISON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2538741257	PhoneNum
Signature	2024-09-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL GINTZ CPA	PreparerPersonNm
PTIN	P00089258	PTIN
Phone	2538383484	PhoneNum
Preparation	2024-09-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	FUSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DAVID HARRISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23934	AddressLine1Txt
City	FEDERAL WAY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98093	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,546,350	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FUSIONHOUSING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HOUSING AND SUPPORT SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS IN OUR COMMUNITY SO THEY WILL HAVE A SAFE, SECURE ENVIRONMENT AS THEY WORK TOWARDS SELF-SUFFICIENCY.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	140	TotalVolunteersCnt
Total Gross UBI	$171,738	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,588,751	PYContributionsGrantsAmt
CY Contributions Grants	$2,604,620	CYContributionsGrantsAmt
PY Program Service Revenue	$42,708	PYProgramServiceRevenueAmt
CY Program Service Revenue	$49,353	CYProgramServiceRevenueAmt
PY Investment Income	$15,711	PYInvestmentIncomeAmt
CY Investment Income	$57,437	CYInvestmentIncomeAmt
PY Other Revenue	$53,894	PYOtherRevenueAmt
CY Other Revenue	$233,143	CYOtherRevenueAmt
PY Total Revenue	$1,701,064	PYTotalRevenueAmt
CY Total Revenue	$2,944,553	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$801,233	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,259,592	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$139,361	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,138,867	PYOtherExpensesAmt
CY Other Expenses	$1,316,636	CYOtherExpensesAmt
PY Total Expenses	$1,940,100	PYTotalExpensesAmt
CY Total Expenses	$2,576,228	CYTotalExpensesAmt
PY Revenues Less Expenses	-$239,036	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$368,325	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,657,315	TotalAssetsBOYAmt
Total Assets EOY	$10,852,880	TotalAssetsEOYAmt
Total Liabilities BOY	$5,373,920	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,156,257	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,283,395	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,696,623	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE HOUSING AND SUPPORT SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS IN OUR COMMUNITY SO THEY WILL HAVE A SAFE, SECURE ENVIRONMENT AS THEY WORK TOWARDS SELF-SUFFICIENCY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$413,365	ExpenseAmt
Revenue	$49,353	RevenueAmt
Desc	TRANSITIONAL HOUSING ACQUISITION, MAINTENANCE, AND SUPPORT OF 22 HOUSING UNITS PAIRED WITH SERVICES TO ASSIST FAMILIES EXPERIENCING HOMELESSNESS IN BECOMING SELF-SUFFICIENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,267,910	ExpenseAmt
Desc	OPERATION OF A 29-UNIT EMERGENCY SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS AND TO ASSIST THEM IN FINDING PERMANENT HOUSING AND SELF-SUFFICIENCY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$186,560	ExpenseAmt
Revenue	$383,960	RevenueAmt
Desc	THE OPERATION OF AN UPSCALE RESALE BOUTIQUE TO RAISE ADDITIONAL REVENUE TO SUPPORT FUSION'S TRANSITIONAL HOUSING PROGRAM. THE BOUTIQUE IS FULLY STAFFED BY VOLUNTEERS, SELLS DONATED ITEMS, AND CREATES VISUAL AWARENESS IN SUPPORT OF THE ORGANIZATION'S MISSION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$360,471	ExpenseAmt
Revenue	$295,805	RevenueAmt
Desc	OPERATION OF A CAFE IN SPACE OWNED BY THE ENTITY. THE CAFE OPERATED FROM JUNE 2021 THROUGH SEPTEMBER 2023.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$360,471	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$295,805	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,228,306	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	58	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2538741257	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23934	AddressLine1Txt
City	FEDERAL WAY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98093	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SANDY HUGGINS
CHAIR	25.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS CAMERON
VICE CHAIR	20.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY GENDRON
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA PIENNETT
TREASURER	25.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE SIEGLER
PAST CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
CARL BUEHRING
FOUNDER	2.00	Yes (X)		$0	$0	$0
PEGGY LAPORTE
FOUNDER	2.00	Yes (X)		$0	$0	$0
PHIL WAMBA
FOUNDER	2.00	Yes (X)		$0	$0	$0
PAT CHESEBRO
HOUSING COORDINATOR	20.00	Yes (X)		$0	$0	$0
KIM CASEY
MEMBER-AT-LARGE	2.00	Yes (X)		$0	$0	$0
SHANNON CURRAN
MEMBER-AT-LARGE	2.00	Yes (X)		$0	$0	$0
KATHERINE FESTA
MEMBER-AT-LARGE	2.00	Yes (X)		$0	$0	$0
BYRON HILLER
MEMBER-AT-LARGE	2.00	Yes (X)		$0	$0	$0
ANDREA HOGAN
MEMBER-AT-LARGE	2.00	Yes (X)		$0	$0	$0
MARTIN MOORE
MEMBER-AT-LARGE	2.00	Yes (X)		$0	$0	$0
CHRISTINA MILLER
MEMBER-AT-LARGE	2.00	Yes (X)		$0	$0	$0
KEN SCHIEWETZ
MEMBER-AT-LARGE	2.00	Yes (X)		$0	$0	$0
KATHY WARD
COMMUNICATION	20.00	Yes (X)		$0	$0	$0
DAVID HARRISON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$115,519	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,519	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$274,174	FundraisingAmt
Government Grants	$713,700	GovernmentGrantsAmt
All Other Contributions	$1,616,746	AllOtherContributionsAmt
Noncash Contributions	$1,336,045	NoncashContributionsAmt
Total Contributions	$2,604,620	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CASE MANAGEMENT	Desc
Business	541900	BusinessCd
Total Revenue Column	$49,353	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,353	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$49,353	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,437	TotalRevenueColumnAmt
Exclusion	$57,437	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$155,175	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$274,174	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$93,770	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,405	TotalRevenueColumnAmt
Exclusion	$61,405	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$679,765	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$508,027	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$171,738	TotalRevenueColumnAmt
Unrelated Business Revenue	$171,738	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,944,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,353	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$171,738	UnrelatedBusinessRevenueAmt
Exclusion	$118,842	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,520	TotalAmt
Program Services	$90,336	ProgramServicesAmt
Management And General	$12,592	ManagementAndGeneralAmt
Fundraising	$12,592	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,030,709	TotalAmt
Program Services	$909,345	ProgramServicesAmt
Management And General	$63,446	ManagementAndGeneralAmt
Fundraising	$57,918	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$113,363	TotalAmt
Program Services	$98,870	ProgramServicesAmt
Management And General	$7,520	ManagementAndGeneralAmt
Fundraising	$6,973	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,943	TotalAmt
Management And General	$17,943	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,777	TotalAmt
Program Services	$14,391	ProgramServicesAmt
Management And General	$26,319	ManagementAndGeneralAmt
Fundraising	$16,067	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,938	TotalAmt
Management And General	$3,938	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,438	TotalAmt
Program Services	$3,996	ProgramServicesAmt
Management And General	$19,465	ManagementAndGeneralAmt
Fundraising	$12,977	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$46,853	TotalAmt
Program Services	$24,708	ProgramServicesAmt
Management And General	$11,072	ManagementAndGeneralAmt
Fundraising	$11,073	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$252,980	TotalAmt
Program Services	$252,980	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,534	TotalAmt
Program Services	$28,534	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,224	TotalAmt
Program Services	$5,561	ProgramServicesAmt
Management And General	$2,747	ManagementAndGeneralAmt
Fundraising	$916	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,200	TotalAmt
Management And General	$1,200	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$249,449	TotalAmt
Program Services	$249,449	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,150	TotalAmt
Program Services	$50,912	ProgramServicesAmt
Management And General	$2,238	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IN-KIND DONATIONS	$134,350	$87,650	$32,700	$14,000
SUPPLIES	$108,788	$102,427	$4,771	$1,590
CLIENT SUPPORT	$94,048	$93,548	$500
REPAIR AND MAINTENANCE	$86,758	$86,758

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$136,206	TotalAmt
Program Services	$128,841	ProgramServicesAmt
Management And General	$2,110	ManagementAndGeneralAmt
Fundraising	$5,255	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,576,228	TotalAmt
Program Services	$2,228,306	ProgramServicesAmt
Management And General	$208,561	ManagementAndGeneralAmt
Fundraising	$139,361	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,455	BOYAmt
EOY	$52,085	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,483,396	BOYAmt
EOY	$1,291,192	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,925	BOYAmt
EOY	$682,040	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$182,849	BOYAmt
EOY	$167,644	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,163	BOYAmt
EOY	$25,306	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,846,503	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,440,182	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,690,407	BOYAmt
EOY	$8,406,321	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$182,120	BOYAmt
EOY	$228,292	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,657,315	BOYAmt
EOY	$10,852,880	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,329	BOYAmt
EOY	$362,466	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,307,591	BOYAmt
EOY	$5,793,791	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,373,920	BOYAmt
EOY	$6,156,257	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,171,903	BOYAmt
EOY	$3,928,078	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,492	BOYAmt
EOY	$768,545	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,283,395	BOYAmt
EOY	$4,696,623	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,657,315	BOYAmt
EOY	$10,852,880	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$368,325	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$44,903	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$656,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,888,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,670,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,588,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,691,499	CurrentTaxYearAmt
Total	$9,495,604	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$656,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,888,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,670,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,588,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,691,499	CurrentTaxYearAmt
Total	$9,495,604	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$955,308	SubstantialContributorsTotAmt
Public Support Total170	$8,540,296	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,486	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,437	CurrentTaxYearAmt
Total	$113,165	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$9,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$154,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$44,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$188,734	CurrentTaxYearAmt
Total	-$374,174	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,234,595	TotalSupportAmt
Gross Receipts Rltd Activities	$92,061	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92480	PublicSupportCY170Pct
Public Support PY170	0.89700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$182,434	BeginningYearBalanceAmt
Contributions	$1,622	ContributionsAmt
Investment Earnings Or Losses	$44,903	InvestmentEarningsOrLossesAmt
Administrative Expenses	$667	AdministrativeExpensesAmt
End Year Balance	$228,292	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$242,767	BeginningYearBalanceAmt
Contributions	$2,514	ContributionsAmt
Investment Earnings Or Losses	-$60,854	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$1,993	AdministrativeExpensesAmt
End Year Balance	$182,434	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$155,614	BeginningYearBalanceAmt
Contributions	$56,911	ContributionsAmt
Investment Earnings Or Losses	$31,435	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,193	AdministrativeExpensesAmt
End Year Balance	$242,767	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,513	BeginningYearBalanceAmt
Contributions	$30,310	ContributionsAmt
Investment Earnings Or Losses	$1,966	InvestmentEarningsOrLossesAmt
Administrative Expenses	$175	AdministrativeExpensesAmt
End Year Balance	$155,614	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$106,710	BeginningYearBalanceAmt
Investment Earnings Or Losses	$16,978	InvestmentEarningsOrLossesAmt
Administrative Expenses	$175	AdministrativeExpensesAmt
End Year Balance	$123,513	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.65030	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34970	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,127,895	OtherCostOrOtherBasisAmt
Book Value	$1,127,895	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,304,306	OtherCostOrOtherBasisAmt
Depreciation	$1,405,816	DepreciationAmt
Book Value	$6,898,490	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,099	OtherCostOrOtherBasisAmt
Depreciation	$31,301	DepreciationAmt
Book Value	$20,798	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$362,203	OtherCostOrOtherBasisAmt
Depreciation	$3,065	DepreciationAmt
Book Value	$359,138	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,406,321	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,591,253	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$44,903	NetUnrealizedGainsInvstAmt
Other Revenue	$601,797	OtherRevenueAmt
Revenue Not Reported	$646,700	RevenueNotReportedAmt
Revenue Subtotal	$2,944,553	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,944,553	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,178,025	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$601,797	OtherExpensesIncludedAmt
Expenses Not Reported	$601,797	ExpensesNotReportedAmt
Expenses Subtotal	$2,576,228	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,576,228	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION FOR INCOME TAX IS INCLUDED. THE ORGANIZATION FOLLOWS GAAP, WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS BOUTIQUE COGS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES BOUTIQUE COGS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$429,349	GrossReceiptsEvent1Amt
Charitable Contri Event1	$274,174	CharitableContriEvent1Amt
Gross Revenue Event1	$155,175	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$12,400	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,172	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$27,346	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,674	EntertainmentEvent1Amt
Other Direct Expenses Event1	$45,178	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$429,349	GrossReceiptsTotalAmt
Charitable Contributions Tot	$274,174	CharitableContributionsTotAmt
Gross Revenue Total Events	$155,175	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$12,400	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,172	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$27,346	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,674	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$45,178	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$93,770	DirectExpenseSummaryEventsAmt
Net Income Summary	$61,405	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$368,755	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES IN BOUTIQUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$15,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$670,860	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$146,880	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RENOVATIONS - ESTIMATED	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	HOUSEHOLD GOODS FOR FAMILY CENTER	8	$55,700	ESTIMATED VALUE
Yes (X)	SOFTWARE AND SERVICES	4	$46,700	ESTIMATED VALUE
Yes (X)	OTHER	10	$31,950	ESTIMATED VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS AND DIRECTORS RECEIVE A COPY OF THE POLICY AND AFFIRM ON AN ANNUAL BASIS THEIR UNDERSTANDING AND COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15A	THE HR BOARD COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION BASED ON PUBLISHED SOURCES AND MAKES RECOMMENDATIONS FOR ANY SALARY ADJUSTMENTS ANNUALLY. THE FINAL COMPENSATION AMOUNT IS APPROVED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY FUSION UPON REQUEST.