DAVIS DIRECTION FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DAVIS DIRECTION FOUNDATION INC (EIN 47-1370495)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349321691
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T15:54:31-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	OWEN	PersonLastNm

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

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	2023-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	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	$1,491,727	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	94	TotalVolunteersCnt
Total Gross UBI	$15,569	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,093,679	PYContributionsGrantsAmt
CY Contributions Grants	$1,391,642	CYContributionsGrantsAmt
PY Program Service Revenue	$16,258	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,000	CYProgramServiceRevenueAmt
PY Investment Income	$161	PYInvestmentIncomeAmt
CY Investment Income	$1,025	CYInvestmentIncomeAmt
PY Other Revenue	-$28,893	PYOtherRevenueAmt
CY Other Revenue	-$168,768	CYOtherRevenueAmt
PY Total Revenue	$1,081,205	PYTotalRevenueAmt
CY Total Revenue	$1,231,899	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	$636,766	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$723,377	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$118,010	CYTotalFundraisingExpenseAmt
PY Other Expenses	$394,512	PYOtherExpensesAmt
CY Other Expenses	$381,223	CYOtherExpensesAmt
PY Total Expenses	$1,031,278	PYTotalExpensesAmt
CY Total Expenses	$1,104,600	CYTotalExpensesAmt
PY Revenues Less Expenses	$49,927	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$127,299	CYRevenuesLessExpensesAmt
Total Assets BOY	$705,466	TotalAssetsBOYAmt
Total Assets EOY	$879,029	TotalAssetsEOYAmt
Total Liabilities BOY	$68,045	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$114,309	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$637,421	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$764,720	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 OPIOID/HEROIN ADDICTION AWARENESS AND CHANGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$850,126	ExpenseAmt
Revenue	$8,000	RevenueAmt
Desc	SEE SCHEDULE OIN 2022, THE VOLUNTEERS AT THE ZONE COMPLETED 1,493 HOURS OF SERVICE AND COMMUNITY SERVICE WORKERS COMPLETED 9,673 HOURS. IN 2022, THE ZONE WELCOMED 73,219 VISITS, COMPLETED OVER 3,500 RECOVERY SUPPORT PHONE CALLS, AND PROVIDED 4,234 RECOVERY SUPPORT MEETINGS. IN 2022, THE ZONE PROVIDED 27,086 MEALS TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDER. THE ZONE, A RECOVERY SUPPORT ORGANIZATION, OFFERS DAY SHELTER, 29 IN PERSON AND VIRTUAL 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.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 ON COMMUNICATION, 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 AND ARE ENDORSED BY THE COBB COUNTY DISTRICT ATTORNEY'S OFFICE 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 NATIONALLY DESIGNATED 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, JOB READINESS 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 THE PROGRAM. 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 FROM PEOPLE 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 1500 STAFF HOURS WERE DEDICATED TO THE STREET OUTREACH PROGRAM IN 2022.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,303	ExpenseAmt
Desc	SEE SCHEDULE OTHE ZONE PROVIDED 75 NARCAN TRAININGS IN 2022. 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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,833	ExpenseAmt
Desc	SEE SCHEDULE O THE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDED 110 PRESENTATIONS IN 2022. THE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDE A VARIETY OF SPEAKING ENGAGEMENTS, PRESENTATIONS, PANEL DISCUSSIONS, AND TRAININGS ANNUALLY TO EDUCATE THE COMMUNITY ON THE DEADLY DISEASE OF SUBSTANCE USE DISORDER, RECOVERY, AND THE IMPORTANCE OF THE COMMUNITY COMING TOGETHER TO HELP FIGHT ADDICTION AND FUEL RECOVERY.	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 14 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 12 PARTICIPANTS WITH THIS BRAND NEW TRAINING IN 2022. 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 118 CCAR COACHES IN 2022.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$887,262	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	Yes (1)	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	47	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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 (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MISSY OWEN
CEO	55.00	Yes (X)	$99,790	$0	$2,030
MICHAEL OWEN
CFO	55.00	Yes (X)	$101,145	$0	$0
TANYA SMITH
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BERT REEVES
BOARD VICE CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
DANIEL KRASNER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARLON LONGACRE
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
RYAN HAMPTON
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
STELLA DOWLING
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
MICHELE HARRY
BOARD MEMBER	4.00		$0	$0	$0	Yes (X)
HOLLY TUCHMAN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
CHRISTINA MARTIN
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
JOYETTE HOLMES
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
NURDAN CORNELIUS
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
TAMIE MONTGOMERY
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
MARCY GRIFFIN
BOARD MEMBER	4.00		$0	$0	$0	Yes (X)
TRACIE DOE
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
ROBERT LEONARD
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$200,935	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,030	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	$174,393	FundraisingAmt
Government Grants	$476,488	GovernmentGrantsAmt
All Other Contributions	$740,761	AllOtherContributionsAmt
Noncash Contributions	$539,661	NoncashContributionsAmt
Total Contributions	$1,391,642	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CCAR TRAINING	Desc
Business	611600	BusinessCd
Total Revenue Column	$8,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,025	TotalRevenueColumnAmt
Exclusion	$1,025	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,599	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$174,393	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$219,791	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$176,192	TotalRevenueColumnAmt
Exclusion	-$176,192	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,880	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,265	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$615	TotalRevenueColumnAmt
Exclusion	$615	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$38,998	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$38,772	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$226	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,569	UnrelatedBusinessRevenueAmt
Exclusion	-$12,343	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
REFUNDS, REIMBURSEMENTS, ETC.	900099	$3,583	$3,583
MAGAZINE ADVERTISEMENTS	900099	$3,000		$3,000

Field	Value	IRS element (for citing)
Other Revenue Total	$6,583	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,231,899	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,569	UnrelatedBusinessRevenueAmt
Exclusion	-$183,312	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$192,030	TotalAmt
Program Services	$76,812	ProgramServicesAmt
Management And General	$47,500	ManagementAndGeneralAmt
Fundraising	$67,718	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$481,908	TotalAmt
Program Services	$460,533	ProgramServicesAmt
Management And General	$6,858	ManagementAndGeneralAmt
Fundraising	$14,517	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,439	TotalAmt
Program Services	$39,032	ProgramServicesAmt
Management And General	$4,142	ManagementAndGeneralAmt
Fundraising	$6,265	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,545	TotalAmt
Program Services	$10,545	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,556	TotalAmt
Management And General	$12,556	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,150	TotalAmt
Program Services	$22,337	ProgramServicesAmt
Management And General	$2,761	ManagementAndGeneralAmt
Fundraising	$7,052	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,067	TotalAmt
Program Services	$24,050	ProgramServicesAmt
Fundraising	$8,017	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,337	TotalAmt
Program Services	$17,441	ProgramServicesAmt
Management And General	$225	ManagementAndGeneralAmt
Fundraising	$1,671	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,852	TotalAmt
Program Services	$4,852	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$129,140	TotalAmt
Program Services	$109,769	ProgramServicesAmt
Management And General	$12,914	ManagementAndGeneralAmt
Fundraising	$6,457	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,834	TotalAmt
Program Services	$1,417	ProgramServicesAmt
Fundraising	$1,417	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16	TotalAmt
Program Services	$16	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$55,100	TotalAmt
Program Services	$46,835	ProgramServicesAmt
Management And General	$5,510	ManagementAndGeneralAmt
Fundraising	$2,755	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,465	TotalAmt
Program Services	$25,045	ProgramServicesAmt
Management And General	$2,947	ManagementAndGeneralAmt
Fundraising	$1,473	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$19,303	$19,303
PROGRAM SUPPLIES	$17,833	$17,833
REPAIRS & MAINTENANCE	$14,302	$11,442	$2,860
DUES AND SUBSCRIPTIONS	$1,723		$1,055	$668

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,104,600	TotalAmt
Program Services	$887,262	ProgramServicesAmt
Management And General	$99,328	ManagementAndGeneralAmt
Fundraising	$118,010	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,177	BOYAmt
EOY	$78,314	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$396,488	BOYAmt
EOY	$419,512	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,639	BOYAmt
EOY	$61,028	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$84,672	BOYAmt
EOY	$169,214	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,632	BOYAmt
EOY	$18,284	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$400,942	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$324,055	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$119,858	BOYAmt
EOY	$76,887	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$55,790	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$705,466	BOYAmt
EOY	$879,029	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,351	BOYAmt
EOY	$38,863	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,694	BOYAmt
EOY	$74,446	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,045	BOYAmt
EOY	$114,309	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	$637,421	BOYAmt
EOY	$764,720	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$637,421	BOYAmt
EOY	$764,720	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$705,466	BOYAmt
EOY	$879,029	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$127,299	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	$790,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,209,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,101,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,093,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391,642	CurrentTaxYearAmt
Total	$5,586,879	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$16,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,000	CurrentTaxYearAmt
Total	$125,733	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$880,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,221,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,101,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,109,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,399,642	CurrentTaxYearAmt
Total	$5,712,612	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,036	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,470	CurrentTaxYearAmt
Total	$106,318	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	$28,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,036	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,470	CurrentTaxYearAmt
Total	$106,318	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,606,294	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,025	CurrentTaxYearAmt
Total	$4,008	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,025	CurrentTaxYearAmt
Total	$4,008	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,583	CurrentTaxYearAmt
Total	$25,843	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$883,612	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,224,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,116,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,113,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,404,250	CurrentTaxYearAmt
Total	$5,742,463	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97630	PublicSupportCY509Pct
Public Support PY509	0.98350	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00050	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 - 2018 AMOUNT: $ 3,425. 2019 AMOUNT: $ 964. 2020 AMOUNT: $ 14,403. 2021 AMOUNT: $ 3,468. 2022 AMOUNT: $ 3,583.	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	$84,217	DepreciationAmt
Book Value	$36,127	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$182,033	OtherCostOrOtherBasisAmt
Depreciation	$158,786	DepreciationAmt
Book Value	$23,247	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,565	OtherCostOrOtherBasisAmt
Depreciation	$81,052	DepreciationAmt
Book Value	$17,513	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$76,887	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$55,790	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$55,790	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$74,446	Amt

Field	Value	IRS element (for citing)
Total Liability	$74,446	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	$110,214	GrossReceiptsEvent1Amt
Charitable Contri Event1	$88,171	CharitableContriEvent1Amt
Gross Revenue Event1	$22,043	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,397	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$92	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$38,094	OtherDirectExpensesEvent1Amt
Event2	GALA - AND THE WINNER IS...	Event2Nm
Gross Receipts Event2	$73,605	GrossReceiptsEvent2Amt
Charitable Contri Event2	$58,884	CharitableContriEvent2Amt
Gross Revenue Event2	$14,721	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,805	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$343	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$169,207	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$34,173	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$27,338	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,835	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,853	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$217,992	GrossReceiptsTotalAmt
Charitable Contributions Tot	$174,393	CharitableContributionsTotAmt
Gross Revenue Total Events	$43,599	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$8,202	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$435	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$211,154	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$219,791	DirectExpenseSummaryEventsAmt
Net Income Summary	-$176,192	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	$341,989	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT STORE VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DONATED AUCTION ITEMS	417	$191,747	FMV
Yes (X)	FUEL	1	$5,925	FMV

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