DAVIS DIRECTION FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: DAVIS DIRECTION FOUNDATION INC (EIN 47-1370495)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-06
IRS object ID: 202433119349300713
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-06T08:03:19-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAULDIN & JENKINS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 GALLERIA PKWY SE STE 1700	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303395946	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	471370495	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIS DIRECTION FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DAVI	BusinessNameControlTxt
Phone	7706935982	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 NORTH FAIRGROUND STREET	AddressLine1Txt
City	MARIETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30060	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL OWEN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7706935982	PhoneNum
Signature	2024-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY JO ALEXANDER	PreparerPersonNm
PTIN	P00002534	PTIN
Phone	7709558600	PhoneNum
Preparation	2024-11-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MELISSA OWEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 NORTH FAIRGROUND STREET	AddressLine1Txt
City	MARIETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30060	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,041,742	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DAVISDIRECTIONFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS A RECOVERY COMMUNITY ORGANIZATION (RCO) MOBILIZING RESOURCES TO HELP PEOPLE IN LONG TERM SUSTAINABLE RECOVERY. WE SERVE AS THE ROLE MODEL TO HELP SOLVE THE CURRENT OPIOID CRISIS IN THE UNITED STATES, SPECIFICALLY SERVING COBB COUNTY, GEORGIA AND EXTENDING OUR AWARENESS NATIONWIDE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$791	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,391,642	PYContributionsGrantsAmt
CY Contributions Grants	$918,020	CYContributionsGrantsAmt
PY Program Service Revenue	$8,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$450	CYProgramServiceRevenueAmt
PY Investment Income	$1,025	PYInvestmentIncomeAmt
CY Investment Income	$6,804	CYInvestmentIncomeAmt
PY Other Revenue	-$168,768	PYOtherRevenueAmt
CY Other Revenue	$25,635	CYOtherRevenueAmt
PY Total Revenue	$1,231,899	PYTotalRevenueAmt
CY Total Revenue	$950,909	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	$723,377	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$772,261	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$117,526	CYTotalFundraisingExpenseAmt
PY Other Expenses	$381,223	PYOtherExpensesAmt
CY Other Expenses	$369,216	CYOtherExpensesAmt
PY Total Expenses	$1,104,600	PYTotalExpensesAmt
CY Total Expenses	$1,141,477	CYTotalExpensesAmt
PY Revenues Less Expenses	$127,299	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$190,568	CYRevenuesLessExpensesAmt
Total Assets BOY	$879,029	TotalAssetsBOYAmt
Total Assets EOY	$661,830	TotalAssetsEOYAmt
Total Liabilities BOY	$114,309	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$87,678	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$764,720	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$574,152	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF DAVIS DIRECTION FOUNDATION IS TO FIGHT ADDICTION AND FUEL RECOVERY WHILE WE SERVE AS A ROLE MODEL IN OUR COMMUNITY IN ORDER TO BECOME A NATIONAL RESOURCE FOR OPIOD/HEROIN ADDICTION AWARENESS AND CHANGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$894,728	ExpenseAmt
Revenue	$450	RevenueAmt
Desc	SEE SCHEDULE OTHE ZONE, A RECOVERY SUPPORT ORGANIZATION, OFFERS DAY SHELTER, 29 IN PERSON RECOVERY SUPPORT MEETINGS WEEKLY, FAMILY SUPPORT MEETINGS, FREE RECOVERY COACHING, VIRTUAL PEER SUPPORT, PHONE SUPPORT FOR INDIVIDUALS WHO HAVE OVERDOSED AND BEEN ADMITTED TO WELLSTAR, IN PERSON FOLLOW UP VISITS WITH FIRST RESPONDERS TO THE HOMES OF THOSE WHO HAVE RECENTLY OVERDOSED, REFERRAL TO DETOX, REFERRAL TO TREATMENT, REFERRAL TO SOBER LIVING, BUS PASSES, UBER TO ESSENTIAL SERVICES, "GROCERY GRAB (A WEEKLY RIDE TO THE GROCERY STORE), PANTRY BOXES, MEALS SERVED DAILY, JOB READINESS, RESUME ASSISTANCE, JOB SEARCH, CLOTHING VOUCHERS, NALOXONE TRAINING AND DISTRIBUTION, AND CHIROPRACTIC SERVICES. THE ZONE HELPS INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER FIND, MAINTAIN, AND SUSTAIN RECOVERY BY PROVIDING RESOURCES AND EVIDENCE-BASED PEER SUPPORT.IN 2023, VOLUNTEERS AT THE ZONE COMPLETED 1,854 HOURS OF SERVICE AND COMMUNITY SERVICE WORKERS COMPLETED 10,198 HOURS. WE WELCOMED 55,651 VISTORS, PROVIDED 1,361 RECOVERY SUPPORT MEETINGS, CONDUCTED OVER 1,000 RECOVERY COACHING SESSIONS, ALL TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDER.WE ALSO PROVIDED 32,525 MEALS FOR THOSE THAT KEEP UP WITH THEIR RECOVERY REQUIREMENTS.THE ZONE PROVIDED 1,108 SHOWERS AND LAUNDRY SERVICES IN 2023 TO INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER. WE CONDUCTED 142 LIFE SAVING TRAINING SESSIONS FOR USING NARCAN FOR OVERDOSES AND ALSO DISTRIBUTED 758 NARCN KITS. WE PROVIDED 25 SOBER LIVING SCHOLARSHIPS TO QUALIFIED PERSONS TO HELP GIVE THEM A JUMP START IN GETTING THEIR LIVES BACK ON TRACK.ADDITIONALLY, THE ZONE TRAINED 175 PEOPLE TO BE ELIGIBLE FOR THE CONNECTICUT COACHING AND RECOVERY NATIONAL CERTIFICATION, AND WE TRAINED 41 MENTAL HEALTH FIRST AID (MHFA) COACHES AS OUR COMMUNITY DESPERATELY NEEDED MORE COACHES TO SERVE THOSE SUFFERING WITH SUBSTANCE USE, MENTAL HEALTH AND SUICIDAL IDEATIONS.THE ZONE OWNS/OPERATES THREE RETAIL STORES AND ONLY HIRES PEOPLE IN RECOVERY. THESE STORE ARE RUN ON SOPHISTICATED SYSTEMS ALLOWING US TO PROVIDE REAL LIFE JOB TRAINING. THE EMPLOYEES LEARN INDUSTRY BUSINESS BEST PRACTICES, CUSTOMER SERVICE, PRICING, MARKETING, AND INVENTORY SKILLS. THE ZONED 4 YOUTH IN RECOVERY PROGRAM IS AN EXPANSION OF THE ZONED 4 RE-ENTRY PROGRAM A PARTNERSHIP WITH THE COBB COUNTY DISTRICT ATTORNEY'S OFFICE AND WORKS WITH PARTICIPANTS IN THE COBB COUNTY ACCOUNTABILITY COURTS. THIS ZONED 4 YOUTH IN RECOVERY PROGRAM IS AN 8-WEEK PROGRAM AND PROVIDES YOUTH WITH THE LIFE SKILLS AND RECOVERY TOOLS TO BECOME PRODUCTIVE, SUCCESSFUL MEMBERS OF SOCIETY. THE CURRICULUM INCLUDES LESSONS IN HEALTH AND WELLNESS, NUTRITION, FITNESS, YOGA, JOB READINESS TRAINING, JOB SKILLS TRAINING, ALONG WITH FINANCIAL MANAGEMENT CLASSES. EXPERIENTIAL LEARNING GROUPS ARE TAUGHT WEEKLY AND FOCUS ONCOMMUNICATION, SELF CARE, ADDICTION, RECOVERY, RELAPSE PREVENTION, CONFLICT RESOLUTION, COPING SKILLS, AND MUCH MORE. UPON COMPLETION OF THE ZONED 4 RE-ENTRY PROGRAM, GRADUATES ARE AWARDED A CERTIFICATE OF COMPLETION END ARE ENDORSED BY THE COBB COUNTY DISTRICT ATTORNEY'SOFFICE AS WELL AS THE DAVIS DIRECTION FOUNDATION. THE ZONED 4 YOUTH IN RECOVERY PROJECT PROVIDES ADOLESCENTS SUFFERING FROM THE DISEASE OF ADDICTION WITH THE TOOLS THAT THEY ARE IN DESPERATE NEED OF TO CHANGE THEIR LIVES FOR THE BETTER. THE RECOVERY COACHING PROGRAM AT THE ZONE IS A TEN-WEEK PROGRAM WHICH INCLUDES HIGHLY INDIVIDUALIZED RECOVERY SUPPORT SERVICES AND WEEKLY ONE ON ONE MEETINGS WITH A NATIONALLYDESIGNATED RECOVERY COACH. THE PROGRAM EMPHASIZES EVIDENCE-BASED PEER SUPPORT COMBINED WITH EVIDENCE-BASED MOTIVATIONAL INTERVIEWING. THE RECOVERY COACHING PROGRAM AREAS OF FOCUS INCLUDE RELAPSE PREVENTION, HOUSING ASSISTANCE, HOUSING SEARCH SUPPORT, RESUME ASSISTANCE, JOBREADINESS EDUCATION, FINANCIAL MANAGEMENT, LIFE SKILLS EDUCATION AND SMART GOALS. EACH PARTICIPANT CREATES A COMPREHENSIVE INDIVIDUALIZED RECOVERY PLAN AS WELL AS AN EMERGENCY PLAN UPON COMPLETION OF THEPROGRAM. IN ADDITION TO PROVIDING PARTICIPANTS WITH THESE FREE SERVICES,A STAFF MEMBER AT THE ZONE PROVIDES CCAR TRAINING TO THOSE WORKING IN THE RECOVERY FIELD IN THE GREATER ATLANTA AREA.THE DAVIS DIRECTION FOUNDATION ESTABLISHED THE UNPRECEDENTED RECOVERY ZONE MAGAZINE IN 2021, WHICH IS AVAILABLE NATIONALLY BOTH IN DIGITAL FORM AND IN PRINT. THE MAGAZINE FEATURES EDUCATIONAL ARTICLES, EDITORIALS FROM PROFESSIONALS, AND INSPIRING STORIES OF RECOVERY FROMPEOPLE WITH LIVED EXPERIENCE. THIS PUBLICATION REACHES LAW MAKERS, EDUCATORS, PROFESSIONALS, CIVIC ORGANIZATIONS, LAW ENFORCEMENT, HOSPITALS, CHURCHES, FAMILIES, AND INDIVIDUALS, REDUCING STIGMA BY RAISING AWARENESS. THE FIRST ISSUE OF RECOVERY ZONE MAGAZINE WAS PUBLISHED IN MARCH OF 2021 AND IS NOW A QUARTERLY PUBLICATION WITH AN EMPHASIS ON SUBSTANCE USE DISORDER, ADVOCACY, RECOVERY, AND CUTTING-EDGE EDUCATION INCLUDING FINANCIAL HEALTH. IT IS AVAILABLE FOR FREE WHICH MAKES THE MAGAZINE ACCESSIBLE TO ALL AMERICANS, PROVIDING MUCH NEEDED RESOURCES TO LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES. THE DAVIS DIRECTION FOUNDATION AND THE ZONE, A RECOVERY SUPPORT ORGANIZATION, PROVIDES RESOURCES, SUPPORT, AND ESSENTIAL SERVICES TO HOMELESS INDIVIDUALS WITH ADDITIONAL DIRECT SERVICES TO HOMELESS INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDER IN COBB COUNTY.THE ZONED 4 STREET OUTREACH PROGRAM'S PURPOSE IS TO LOCATE, IDENTIFY, AND BUILD RELATIONSHIPS WITH UNSHELTERED HOMELESS PEOPLE AND ENGAGE THEM FOR THE PURPOSE OF PROVIDING IMMEDIATE SUPPORT, INTERVENTION, AND CONNECTIONS WITH HOMELESS ASSISTANCE PROJECTS AND/OR MAINSTREAM SOCIAL SERVICES AND HOUSING PROJECTS. THESE ACTIVITIES CONSIST OF MAKING AN INITIAL ASSESSMENT OF NEEDS AND ELIGIBILITY; PROVIDING CRISIS COUNSELING; ADDRESSING URGENT PHYSICAL NEEDS, SUCH AS PROVIDING MEALS, BLANKETS, CLOTHES, OR TOILETRIES; AND ACTIVELY CONNECTING AND PROVIDING INFORMATION AND REFERRALS TO PROJECTS TARGETED TO HOMELESS PEOPLE AND MAINSTREAM SOCIAL SERVICES AND HOUSING PROJECTS, INCLUDING EMERGENCY SHELTER, TRANSITIONAL HOUSING, COMMUNITY-BASED SERVICES, PERMANENT SUPPORTIVE HOUSING, AND RAPID RE-HOUSING PROJECTS. OVER 604 STAFFHOURS WERE DEDICATED TO THE STREET OUTREACH PROGRAM IN 2023.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,229	ExpenseAmt
Desc	SEE SCHEDULE OTHE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDED 118 PRESENTATIONSIN 2023. THE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDE A VARIETYOF SPEAKING ENGAGEMENTS, PRESENTATIONS, PANEL DISCUSSIONS, ANDTRAININGS ANNUALLY TO EDUCATE THE COMMUNITY ON THE DEADLY DISEASE OFSUBSTANCE USE DISORDER, RECOVERY, AND THE IMPORTANCE OF THE COMMUNITYCOMING TOGETHER TO HELP FIGHT ADDICTION AND FUEL RECOVER	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,852	ExpenseAmt
Desc	SEE SCHEDULE O THE ZONE PROVIDED 142 NARCAN TRAININGS IN 2023. THE ZONE PROVIDES A COMPREHENSIVE TRAINING ON THE SIGNS OF ADDICTION, WHAT AN OVERDOSE LOOKS LIKE, THE STEPS TO TAKE AS A FIRST RESPONDER, AND HOW TO ADMINISTER NARCAN. TRAININGS HAVE BEEN COMPLETED FOR THE COURTS, SCHOOLS, FIRST RESPONDERS, AND INDIVIDUALS THROUGHOUT THE GREATER ATLANTA AREA. THE ZONE DISTRIBUTES NARCAN FOR FREE BASED ON AVAILABILITY OF FUNDING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	ALL OTHER PROGRAMS:ZONED 4 RE-ENTRY INTERNSHIP TRAINING - A PROGRAM TO ADDRESS ARRESTED DEVELOPMENT IN PARTICIPANTS TO PREPARE FOR SOCIETAL RE-ENTRY. THE ZONE GRADUATED 25 PARTICIPANTS AND STAFF SPENT OVER 1500 HOURS IN TEACHING SESSIONS.MENTAL HEALTH FIRST AID: TRAINING TO CERTIFY MENTAL HEALTH FIRST AIDERS TO IDENTIFY, DE-ESCALATE AND REFER TO APPROPRIATE SERVICES IF THEY ARE ABOVE OUR LEVEL OF CARE. WE HAVE TRAINED 41 PARTICIPANTS WITH THIS TRAINING IN 2023. PROVIDED CCAR RECOVERY COACH TRAINING: A TRAINING FROM THE CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY TO NATIONALLY DESIGNATE RECOVERY COACHES IN OUR COMMUNITY. THE ZONE TRAINED 175 CCAR COACHES IN 2023.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$931,809	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	0	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL OWEN CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7706935982	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 NORTH FAIRGROUND STREET	AddressLine1Txt
City	MARIETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30060	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BERT REEVES
BOARD CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL KRASNER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARLON LONGACRE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RYAN HAMPTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TANYA SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHELE HARRY
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
JOYETTE HOLMES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NURDAN CORNELIUS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TAMIE MONTGOMERY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARCY GRIFFIN
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
TRACIE DOE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT LEONARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS MARTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHY GINGRICH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHELLE PRESLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHY LUBBERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MISSY OWEN
CEO	55.00		Yes (X)	$102,097	$0	$1,955
MICHAEL OWEN
CFO	55.00		Yes (X)	$102,069	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$204,166	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,955	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$123,273	FundraisingAmt
Government Grants	$229,972	GovernmentGrantsAmt
All Other Contributions	$564,775	AllOtherContributionsAmt
Noncash Contributions	$356,161	NoncashContributionsAmt
Total Contributions	$918,020	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MENTAL HEALTH TRAINING	Desc
Business	611600	BusinessCd
Total Revenue Column	$450	TotalRevenueColumnAmt
Related Or Exempt Func Income	$450	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$450	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,804	TotalRevenueColumnAmt
Exclusion	$6,804	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$61,339	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$123,273	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$54,813	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,526	TotalRevenueColumnAmt
Exclusion	$6,526	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$495	GamingGrossIncomeAmt
Gaming Direct Expenses	$535	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$40	TotalRevenueColumnAmt
Exclusion	-$40	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$53,481	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$35,485	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,996	TotalRevenueColumnAmt
Unrelated Business Revenue	$791	UnrelatedBusinessRevenueAmt
Exclusion	$17,205	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REFUNDS & MISCELLANEOU	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,153	TotalRevenueColumnAmt
Exclusion	$1,153	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,153	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$950,909	TotalRevenueColumnAmt
Related Or Exempt Func Income	$450	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$791	UnrelatedBusinessRevenueAmt
Exclusion	$31,648	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$190,000	TotalAmt
Program Services	$76,000	ProgramServicesAmt
Management And General	$47,500	ManagementAndGeneralAmt
Fundraising	$66,500	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$529,975	TotalAmt
Program Services	$521,585	ProgramServicesAmt
Management And General	$3,532	ManagementAndGeneralAmt
Fundraising	$4,858	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,286	TotalAmt
Program Services	$42,911	ProgramServicesAmt
Management And General	$3,909	ManagementAndGeneralAmt
Fundraising	$5,466	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,574	TotalAmt
Program Services	$2,574	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,312	TotalAmt
Management And General	$13,312	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,761	TotalAmt
Program Services	$21,248	ProgramServicesAmt
Fundraising	$10,513	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,784	TotalAmt
Program Services	$14,088	ProgramServicesAmt
Fundraising	$4,696	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,839	TotalAmt
Program Services	$20,326	ProgramServicesAmt
Management And General	$388	ManagementAndGeneralAmt
Fundraising	$3,125	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,395	TotalAmt
Program Services	$1,395	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$129,945	TotalAmt
Program Services	$110,453	ProgramServicesAmt
Management And General	$12,995	ManagementAndGeneralAmt
Fundraising	$6,497	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,352	TotalAmt
Program Services	$2,176	ProgramServicesAmt
Fundraising	$2,176	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,399	TotalAmt
Program Services	$10,399	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10	TotalAmt
Program Services	$10	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,803	TotalAmt
Program Services	$38,933	ProgramServicesAmt
Management And General	$4,580	ManagementAndGeneralAmt
Fundraising	$2,290	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,634	TotalAmt
Program Services	$25,189	ProgramServicesAmt
Management And General	$2,963	ManagementAndGeneralAmt
Fundraising	$1,482	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$23,229	$23,229
PROGRAM SUPPLIES	$13,852	$13,852
DUES AND SUBSCRIPTIONS	$11,026		$1,103	$9,923
REPAIRS & MAINTENANCE	$9,301	$7,441	$1,860

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,141,477	TotalAmt
Program Services	$931,809	ProgramServicesAmt
Management And General	$92,142	ManagementAndGeneralAmt
Fundraising	$117,526	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$78,314	BOYAmt
EOY	$70,687	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$419,512	BOYAmt
EOY	$281,316	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,028	BOYAmt
EOY	$42,074	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$169,214	BOYAmt
EOY	$176,813	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,284	BOYAmt
EOY	$12,639	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$419,203	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$369,857	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$76,887	BOYAmt
EOY	$49,346	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$55,790	BOYAmt
EOY	$28,955	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$879,029	BOYAmt
EOY	$661,830	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,863	BOYAmt
EOY	$47,981	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,446	BOYAmt
EOY	$39,697	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$114,309	BOYAmt
EOY	$87,678	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	$764,720	BOYAmt
EOY	$574,152	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$764,720	BOYAmt
EOY	$574,152	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$879,029	BOYAmt
EOY	$661,830	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$190,568	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,209,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,101,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,093,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,025,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$918,020	CurrentTaxYearAmt
Total	$5,348,214	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$16,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$450	CurrentTaxYearAmt
Total	$36,431	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,221,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,101,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,109,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,033,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$918,470	CurrentTaxYearAmt
Total	$5,384,645	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,075	CurrentTaxYearAmt
Total	$93,843	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,075	CurrentTaxYearAmt
Total	$93,843	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,290,802	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,804	CurrentTaxYearAmt
Total	$10,812	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,804	CurrentTaxYearAmt
Total	$10,812	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,000	CurrentTaxYearMinus1YearAmt
Total	$6,349	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$964	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,483	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,153	CurrentTaxYearAmt
Total	$23,471	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,224,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,116,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,116,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,040,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$926,427	CurrentTaxYearAmt
Total	$5,425,277	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97520	PublicSupportCY509Pct
Public Support PY509	0.97350	PublicSupportPY509Pct
Investment Income CY	0.00200	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2019 AMOUNT: $ 964. 2020 AMOUNT: $ 14,403. 2021 AMOUNT: $ 3,468. 2022 AMOUNT: $ 3,483. 2023 AMOUNT: $ 1,153.	ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,344	OtherCostOrOtherBasisAmt
Depreciation	$96,120	DepreciationAmt
Book Value	$24,224	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,717	OtherCostOrOtherBasisAmt
Depreciation	$181,229	DepreciationAmt
Book Value	$5,488	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,142	OtherCostOrOtherBasisAmt
Depreciation	$92,508	DepreciationAmt
Book Value	$19,634	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$49,346	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$39,697	Amt

Field	Value	IRS element (for citing)
Total Liability	$39,697	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	DAVIS DIRECTION FOUNDATION, INC. QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). IT IS HOWEVER, REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THIS IS AN INFORMATIONAL RETURN ONLY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THE CARDINAL'S NEST	Event1Nm
Gross Receipts Event1	$128,083	GrossReceiptsEvent1Amt
Charitable Contri Event1	$102,466	CharitableContriEvent1Amt
Gross Revenue Event1	$25,617	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,497	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$4,235	OtherDirectExpensesEvent1Amt
Event2	GALA - AND THE WINNER IS...	Event2Nm
Gross Receipts Event2	$56,529	GrossReceiptsEvent2Amt
Charitable Contri Event2	$20,807	CharitableContriEvent2Amt
Gross Revenue Event2	$35,722	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,400	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$97	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,060	EntertainmentEvent2Amt
Other Direct Expenses Event2	$40,524	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$184,612	GrossReceiptsTotalAmt
Charitable Contributions Tot	$123,273	CharitableContributionsTotAmt
Gross Revenue Total Events	$61,339	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$8,897	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$97	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,060	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$44,759	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$54,813	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,526	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	$320,438	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT STORE VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	150	ContributionCnt
Noncash Contributions Rpt F990	$35,723	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MICHAEL OWEN (CFO) AND MELISSA OWEN (CEO) HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT FROM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION CONTINUOUSLY MONITORS POTENTIAL CONFLICTS OF INTEREST. IN ADDITION EACH OFFICER AND DIRECTOR ANNUALLY SIGNS THE CONFLICT OF INTEREST POLICY AND A GIFT DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DETERMINES APPROPRIATE COMPENSATION AND HAS A MAJORITY VOTE FOR APPROVAL
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURN ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE ZONE LLC
32 NORTH FAIRGROUND ST	MARIETTA	GA	30060	471370495	RECOVERY CENTER	GA	$0	$0	DAVIS DIRECTION FOUNDATION
RE-ZONED THRIFT STORE LLC
32 NORTH FAIRGROUND ST	MARIETTA	GA	30060	471370495	TRAINING CENTER	GA	$0	$0	DAVIS DIRECTION FOUNDATION
COFFEE SHOP AT THE ZONE LLC
32 NORTH FAIRGROUND ST	MARIETTA	GA	30060	471370495	TRAINING CENTER	GA	$0	$0	DAVIS DIRECTION FOUNDATION