MIRROR MINISTRIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MIRROR MINISTRIES (EIN 47-2596483)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-05
IRS object ID: 202321259349302637
Schema version: 2022v5.0
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	2023-05-05T14:16:11-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454032796	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Insight Accounting Solutions LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 Gage Blvd Ste 100	AddressLine1Txt
City	Richland	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99352	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472596483	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MIRR	BusinessNameControlTxt
Phone	5097835730	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 400	AddressLine1Txt
City	Richland	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99352	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Teri Sharp	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	5097835730	PhoneNum
Signature	2023-04-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Teri	PersonFirstNm
Person Last	Sharp	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Chandra Oakes	PreparerPersonNm
PTIN	P02245066	PTIN
Phone	5099431500	PhoneNum
Preparation	2023-05-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Teri Sharp	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 400	AddressLine1Txt
City	Richland	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99352	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,227,244	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mirror-ministries.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	Mirror Ministries' mission is to respond to domestic minor sex trafficking with the love of Christ through education, intervention, restoration, and aftercare. Our vision is to see local victims of sex trafficking become survivors who have hope, healing and restoration.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	109	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,246,307	PYContributionsGrantsAmt
CY Contributions Grants	$1,216,528	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,028	PYInvestmentIncomeAmt
CY Investment Income	$1,216	CYInvestmentIncomeAmt
CY Other Revenue	$9,500	CYOtherRevenueAmt
PY Total Revenue	$1,247,335	PYTotalRevenueAmt
CY Total Revenue	$1,227,244	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$258,818	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$354,551	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,516	CYTotalFundraisingExpenseAmt
PY Other Expenses	$118,743	PYOtherExpensesAmt
CY Other Expenses	$206,802	CYOtherExpensesAmt
PY Total Expenses	$377,561	PYTotalExpensesAmt
CY Total Expenses	$561,353	CYTotalExpensesAmt
PY Revenues Less Expenses	$869,774	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$665,891	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,523,010	TotalAssetsBOYAmt
Total Assets EOY	$2,954,275	TotalAssetsEOYAmt
Total Liabilities BOY	$25,177	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$790,551	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,497,833	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,163,724	NetAssetsOrFundBalancesEOYAmt
Mission	Mirror Ministries' mission is to respond to domestic minor sex trafficking with the love of Christ through education, intervention, restoration, and aftercare. Our vision is to see local victims of sex trafficking become survivors who have hope, healing and restoration.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$419,025	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Mirror Ministries Survivor Services coordinate a continuum of care for local victims and survivors of commercial sexual exploitation (sex trafficking). Our Advocates will walk alongside each victim as they work towards their healing. Advocates will help each survivor identify their goals and the steps to achieve those goals. We have a 24/7 local sex-trafficking hotline answered by trained advocates that can respond as needed. Our Mirror Ministries Outreach Center provides counseling, and therapeutic survivor support groups including art therapy, music therapy, movement therapy, equine therapy, baking, self-defense and kickboxing. We also assist with school, employment, and housing needs and other basic life skills. 47 more local victims of sex trafficking found freedom and hope in 2022 through Mirror Ministries.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,144	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Mirror Ministries Restoration Home, Esther's Home is located on 20+ acres in rural Franklin County. We have started our public phase of the Capital Campaign and reached about 75% funding by the beginning of 2023. The home will be for minor girls who have been commercially sexually exploited. Each girl will be fully scholarshipped by generous donors and invited to stay in the program for at least a year. This will be a home like environment in our community with 24/7 wrap around holistic therapeutic services. A safe place for healing, growth, and preparing for integrating back into a safe home environment with healthy coping skills. Each home will be able to house up to 5 girls at a time, for at least a year in order to give them time to heal from the complex trauma they have experienced due to the trafficking. This restoration home will bring much needed specific care, hope, healing and restoration to these young girls.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$447,169	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Insight Accounting Solutions	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5099431500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 Gage Blvd Suite 100	AddressLine1Txt
City	Richland	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99352	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Patricia MacFarlan
Executive Director	40.00	Yes (X)	$59,413	$0	$0
Lydia Bowerly
President	8.00	Yes (X)	$0	$0	$0	Yes (X)
Amber Bruce
Vice President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Maegan Murray
Secretary	2.00	Yes (X)	$0	$0	$0	Yes (X)
Teri Sharp
Treasurer	8.00	Yes (X)	$0	$0	$0	Yes (X)
Rick Callies
Board Member	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,413	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$51,490	FundraisingAmt
All Other Contributions	$1,165,038	AllOtherContributionsAmt
Noncash Contributions	$128,842	NoncashContributionsAmt
Total Contributions	$1,216,528	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,216	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,500	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$51,490	ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,227,244	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,716	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$59,413	TotalAmt
Program Services	$27,181	ProgramServicesAmt
Management And General	$16,116	ManagementAndGeneralAmt
Fundraising	$16,116	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$250,489	TotalAmt
Program Services	$250,489	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,039	TotalAmt
Program Services	$12,829	ProgramServicesAmt
Management And General	$1,210	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,610	TotalAmt
Program Services	$27,045	ProgramServicesAmt
Management And General	$3,565	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,859	TotalAmt
Program Services	$3,682	ProgramServicesAmt
Management And General	$26,060	ManagementAndGeneralAmt
Fundraising	$117	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,296	TotalAmt
Program Services	$38,887	ProgramServicesAmt
Management And General	$384	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,860	TotalAmt
Program Services	$1,857	ProgramServicesAmt
Management And General	$904	ManagementAndGeneralAmt
Fundraising	$99	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,499	TotalAmt
Program Services	$6,472	ProgramServicesAmt
Management And General	$6,027	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,000	TotalAmt
Program Services	$16,000	ProgramServicesAmt
Management And General	$6,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,153	TotalAmt
Program Services	$2,811	ProgramServicesAmt
Management And General	$2,342	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,921	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,921	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,278	TotalAmt
Program Services	$3,516	ProgramServicesAmt
Management And General	$7,762	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Client Therapy and Relocation	$22,015	$21,964	$51	$0
Supplies	$24,544	$16,706	$7,679	$159
Utilities	$9,808	$8,126	$1,682	$0
Dues and Subscriptions	$5,896	$3,800	$2,096	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,673	TotalAmt
Program Services	$5,804	ProgramServicesAmt
Management And General	$11,869	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$561,353	TotalAmt
Program Services	$447,169	ProgramServicesAmt
Management And General	$97,668	ManagementAndGeneralAmt
Fundraising	$16,516	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$319,302	BOYAmt
EOY	$548,763	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$846,707	BOYAmt
EOY	$636,655	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$326,366	BOYAmt
EOY	$196,723	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,226	BOYAmt
EOY	$7,302	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,560,931	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,307	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,408	BOYAmt
EOY	$1,541,624	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,001	BOYAmt
EOY	$23,208	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,523,010	BOYAmt
EOY	$2,954,275	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,177	BOYAmt
EOY	$33,673	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$756,878	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,177	BOYAmt
EOY	$790,551	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	$418,121	BOYAmt
EOY	$684,450	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,079,712	BOYAmt
EOY	$1,479,274	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,497,833	BOYAmt
EOY	$2,163,724	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,523,010	BOYAmt
EOY	$2,954,275	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$665,891	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$244,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$424,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$536,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,246,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,216,528	CurrentTaxYearAmt
Total	$3,667,884	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$135,087	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$275,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$478,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$586,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,246,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,216,528	CurrentTaxYearAmt
Total	$3,802,971	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$3,802,971	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,028	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,216	CurrentTaxYearAmt
Total	$3,550	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,028	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,216	CurrentTaxYearAmt
Total	$3,550	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$3,806,521	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99910	PublicSupportCY509Pct
Public Support PY509	0.99910	PublicSupportPY509Pct
Investment Income CY	0.00090	InvestmentIncomeCYPct
Investment Income PY	0.00090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$361,600	OtherCostOrOtherBasisAmt
Book Value	$361,600	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,192	OtherCostOrOtherBasisAmt
Depreciation	$19,307	DepreciationAmt
Book Value	$15,885	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,164,139	OtherCostOrOtherBasisAmt
Book Value	$1,164,139	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,541,624	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,227,244	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,227,244	RevenueSubtotalAmt
Total Revenue Per Form990	$1,227,244	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$561,353	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$561,353	ExpensesSubtotalAmt
Total Expenses Per Form990	$561,353	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Fundraiser	Event1Nm
Gross Receipts Event1	$51,490	GrossReceiptsEvent1Amt
Charitable Contri Event1	$51,490	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Gross Receipts Total	$51,490	GrossReceiptsTotalAmt
Charitable Contributions Tot	$51,490	CharitableContributionsTotAmt
Gross Revenue Total Events	$0	GrossRevenueTotalEventsAmt
Net Income Summary	$0	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	$14,254	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$1,368	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Construction Costs	9	$74,408	Fair Market Value
Yes (X)	Techology Supplies	5	$1,629	Fair Market Value
Yes (X)	Printing & Advertising	23	$36,013	Fair Market Value
Yes (X)	Background checks	31	$1,170	Fair Market Value

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	The Form 990 is made available and reviewed by the members of the board prior to filing.
Pt VI, Line 12c	All officers and directors sign a conflict of interest statement. Board members and staff are aware of conflict rules and alert the board when questions arise. No conflicts were noted during 2022.
Pt VI, Line 15a	The process for determining compensation for the Executive Director includes input from independent persons, comparability data, deliberation and decision.