SOLES 4 SOULS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOLES 4 SOULS (EIN 20-4023482)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-12
- IRS object ID
- 202231029349301333
- Schema version
- 2020v4.2
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-12T15:25:44-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204023482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLES4SOULS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLE | BusinessNameControlTxt |
| Phone | 6153915723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 MARTINGALE DRIVE | AddressLine1Txt |
| City | OLD HICKORY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ADAMS-GHEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6153915723 | PhoneNum |
| Signature | 2022-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | ADAMS-GHEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES E LEAHY | PreparerPersonNm |
| PTIN | P00713593 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2022-04-12 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EARNEST C TEASTER III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 MARTINGALE DRIVE | AddressLine1Txt |
| City | OLD HICKORY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,779,226 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOLES4SOULS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE SUSTAINABLE JOBS & PROVIDE RELIEF BY DISTRIBUTING SHOES & CLOTHING AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 5000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $114,960,128 | PYContributionsGrantsAmt |
| CY Contributions Grants | $75,298,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,704,603 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,395,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,890 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,664 | PYOtherRevenueAmt |
| CY Other Revenue | $75,477 | CYOtherRevenueAmt |
| PY Total Revenue | $121,693,413 | PYTotalRevenueAmt |
| CY Total Revenue | $81,779,226 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,909,026 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,427,261 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,036,575 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,223,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $130,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,290,594 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $91,285,431 | PYOtherExpensesAmt |
| CY Other Expenses | $65,516,947 | CYOtherExpensesAmt |
| PY Total Expenses | $110,231,032 | PYTotalExpensesAmt |
| CY Total Expenses | $84,297,218 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,462,381 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,517,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,295,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,313,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,877,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,378,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,417,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,935,400 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOLES4SOULS (S4S) IS A GLOBAL NOT-FOR-PROFIT INSTITUTION DEDICATED TO FIGHTING THE DEVASTATING IMPACT AND PERPETUATION OF POVERTY. S4S ADVANCES ITS MISSION BY COLLECTING NEW AND USED SHOES AND CLOTHES FROM CORPORATE PARTNERS, INDIVIDUALS, SCHOOLS, CHURCHES, AND CIVIC ORGANIZATIONS, THEN DISTRIBUTING THOSE SHOES AND CLOTHES VIA BOTH DIRECT DONATIONS TO PEOPLE IN NEED AND BY PLACING SHOES AND CLOTHING INTO QUALIFIED MICROENTERPRISE PROGRAMS DESIGNED TO CREATE JOBS IN POOR AND DISADVANTAGED COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $67,286,191 | ExpenseAmt |
| Revenue | $6,434,192 | RevenueAmt |
| Desc | SOLES4SOULS FACILITATES THE DONATION AND COLLECTION OF NEW AND USED SHOES, NEW AND USED CLOTHING AND OTHER RELIEF ITEMS FROM FOOTWEAR, CLOTHING AND OTHER MANUFACTURERS, RETAILERS AND INDIVIDUALS. THESE ITEMS ARE DISTRIBUTED TO PEOPLE IN NEED LOCALLY, NATIONALLY AND INTERNATIONALLY THROUGH A NETWORK OF VOLUNTEER ORGANIZATIONS AND IN COOPERATION WITH OTHER CHARITABLE ORGANIZATIONS, REFERRED TO AS DISTRIBUTION PARTNERS, WHO WORK ON SOLES4SOULS' BEHALF TO DISTRIBUTE THESE ITEMS PROVIDING RELIEF TO INDIVIDUALS LIVING IN POVERTY OR AFFECTED BY NATURAL DISASTERS. THROUGH THIS EXTENSIVE NETWORK, SOLES4SOULS HAS DISTRIBUTED SHOES, CLOTHING AND OTHER RELIEF SUPPLIES TO PEOPLE IN MORE THAN 129 COUNTRIES. DURING FY21, S4S DISTRIBUTED 778,298 PAIRS OF SHOES, 224,055 PIECES OF CLOTHING AND 1,235,593 PIECES OF OTHER ESSENTIALS TO THOSE IN NEED AROUND THE WORLD. ADDITIONALLY, S4S USED 3,572,849 PAIRS OF SHOES, 2,451,039 PIECES OF CLOTHING AND 187,454 PIECES OF OTHER ESSENTIAL ITEMS IN OUR MICROENTERPRISE PROGRAM PROVIDING OPPORTUNITIES FOR JOB AND INCOME CREATION AROUND THE WORLD.SOLES4SOULS PARTNERS WITH NON-GOVERNMENTAL ORGANIZATIONS ("NGOS") IN HAITI, HONDURAS, GUATEMALA AND MOLDOVA WHO RUN MICROENTERPRISE OPERATIONS, AS WELL AS CONTRACTS WITH ESTABLISHED MICROENTERPRISE PARTNERS TO DISTRIBUTE SHOES AND CLOTHING IN CENTRAL AMERICA, SOUTH AMERICA, AFRICA AND ASIA. OUR MICROENTERPRISE PROGRAM IS DESIGNED TO PROVIDE IMPOVERISHED PEOPLE IN DEVELOPING NATIONS WITH THE RESOURCES TO START AND MAINTAIN THEIR OWN BUSINESSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,375,176 | ExpenseAmt |
| Grant | $13,427,261 | GrantAmt |
| Desc | DURING FY21, SOLES4SOULS PARTNERED WITH STREET BUSINESS SCHOOL TO CERTIFY TRAINERS IN OUR MICROENTERPRISE PARTNERS IN HAITI AND GUATEMALA. THESE TRAINERS WILL BE PROVIDING ESSENTIAL BUSINESS SKILLS TO A MULTITUDE OF ENTREPRENEURS IN THEIR COUNTRIES HELPING THEM CREATE AND MANAGE THEIR OWN BUSINESS AND SUSTAIN INCOMES FOR THEMSELVES AND THEIR FAMILIES. MORE THAN 1.5 MILLION CHILDREN IN THE UNITED STATES ARE EXPERIENCING HOMELESSNESS. AND WITH THE LASTING ECONOMIC EFFECTS OF THE COVID-19 PANDEMIC, THIS NUMBER IS EXPECTED TO GROW EXPONENTIALLY. THAT'S WHY SOLES4SOULS LAUNCHED 4EVERYKID, AN INITIATIVE TO PROVIDE A PAIR OF NEW ATHLETIC SHOES TO EVERY K-12 STUDENT IN THE UNITED STATES THAT IS EXPERIENCING HOMELESSNESS. WE KNOW THAT WHEN CHILDREN HAVE THEIR BASIC NEED MET, THEY FEEL MORE CONFIDENT, CAN PARTICIPATE IN SPORTS, AND STAY FOCUSED ON THEIR LEARNING. DURING FY21, SOLES4SOULS DISTRIBUTED 29,361 PAIRS OF SHOES TO HOMELESS STUDENTS IN 74 CITIES ACROSS THE UNITED STATES AND IN CANADA, SINGAPORE, FRANCE AND THE UNITED KINGDOM.A CORE COMPONENT OF THE SOLES4SOULS MISSION IS PROVIDING RELIEF TO PEOPLE IMPACTED BY NATURAL DISASTERS. DURING FY21, SOLES4SOULS PROVIDED APPAREL, FOOTWEAR AND ADDITIONAL ACCESSORIES TO RESPOND TO DOMESTIC AND INTERNATIONAL RELIEF EFFORTS. WE SERVED THOSE AFFECTED BY THE WILDFIRES THAT RAVAGED CALIFORNIA AND OREGON, THE EXPLOSION IN BEIRUT, LEBANON AND VICTIMS OF HURRICANES IN LOUISIANA (LAURA AND DELTA) AND CENTRAL AMERICA (IOTA AND ETA). ON AVERAGE, PRODUCT WAS DISTRIBUTED WITHIN 6 WEEKS POST DISASTER.THROUGH OUR MANY DISTRIBUTION PROGRAMS DESCRIBED ABOVE, SOLES4SOULS KEPT 8,449,288 PAIRS/PIECES OUT OF LANDFILLS TOTALING APPROXIMATELY 7,488,005 POUNDS OF PRODUCT. SINCE INCEPTION, SOLES4SOULS HAS KEPT 73,310,172 PAIRS/PIECES OUT OF LANDFILLS TOTALING APPROXIMATELY 71,887,551 POUNDS. THROUGH THE SOLES4SOULS GLOBAL EXPERIENCES PROGRAM, VOLUNTEERS FROM ACROSS THE UNITED STATES JOIN SOLES4SOULS STAFF ON DISTRIBUTION TRIPS TO COUNTRIES WHERE WE HAVE PARTNER MICROENTERPRISE OPERATIONS TO EXPERIENCE FIRST-HAND PROVIDING SHOES TO PEOPLE IN THESE DEVELOPING COUNTRIES. DURING FY21, SOLES4SOULS DID NOT HOST ANY EARNED TRAVEL EXPERIENCES DUE TO THE COVID PANDEMIC. HOWEVER, AT THE BEGINNING OF FY22 IN AUGUST, WE RE-ENGAGED WITH TRAVELERS ON A DISTRIBUTION TRIP TO HONDURAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,661,367 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT ADAMS-GHEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153915723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 MARTINGALE DRIVE | AddressLine1Txt |
| City | OLD HICKORY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BILL STRATHMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT PRIEST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PARKER MCCRARY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE LOVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY LEW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT JOSIAH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY JENKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAQUENTA JACOBS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA IRVANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILLEDGE HART | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA HARRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY GRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN FRIEDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY DUNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIANNE DOYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAUNA DEAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA COLLIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS BIRREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON BELVILLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH ALPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY YOUSSEF | ||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | 50.00 | $219,360 | $0 | $4,876 | Yes (X) | |
| MIKE SHIREY | ||||||
| COO (STARTED 8/3/2020) | 50.00 | $76,905 | $0 | $11,005 | Yes (X) | |
| RODNEY ARNOLD | ||||||
| CHIEF MARKETING OFFICER | 50.00 | $210,772 | $0 | $21,357 | Yes (X) | |
| ROBERT ADAMS GHEE | ||||||
| CFO & CAO | 50.00 | $217,980 | $0 | $18,737 | Yes (X) | |
| EARNEST TEASTER III | ||||||
| PRESIDENT & CEO | 50.00 | $323,138 | $0 | $23,653 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,048,155 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,628 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE COMPANY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NORTH WACKER SUITE 1790 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CAPITAL CAMPAIGN SERVICES | ServicesDesc |
| Compensation | $130,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $764,900 | GovernmentGrantsAmt |
| All Other Contributions | $74,533,632 | AllOtherContributionsAmt |
| Noncash Contributions | $72,536,731 | NoncashContributionsAmt |
| Total Contributions | $75,298,532 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MICROENTERPRISE PROGRAM | 900099 | $6,318,784 | $6,318,784 |
| PARTNER FREIGHT REVENUE | 900099 | $76,543 | $76,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,395,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,890 | TotalRevenueColumnAmt |
| Exclusion | $9,890 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WAREHOUSE RENTAL | 900099 | $38,866 | $38,866 |
| MISCELLANEOUS REVENUE | 900099 | $36,611 | $36,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,477 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,779,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,470,804 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,890 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,037,669 | TotalAmt |
| Program Services | $5,037,669 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,803,403 | TotalAmt |
| Program Services | $2,803,403 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,586,189 | TotalAmt |
| Program Services | $5,586,189 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,383 | TotalAmt |
| Program Services | $252,538 | ProgramServicesAmt |
| Management And General | $381,591 | ManagementAndGeneralAmt |
| Fundraising | $264,254 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,684,340 | TotalAmt |
| Program Services | $2,722,336 | ProgramServicesAmt |
| Management And General | $507,007 | ManagementAndGeneralAmt |
| Fundraising | $454,997 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,010 | TotalAmt |
| Program Services | $27,198 | ProgramServicesAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
| Fundraising | $1,598 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,895 | TotalAmt |
| Program Services | $223,476 | ProgramServicesAmt |
| Management And General | $51,993 | ManagementAndGeneralAmt |
| Fundraising | $56,426 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,382 | TotalAmt |
| Program Services | $204,721 | ProgramServicesAmt |
| Management And General | $43,733 | ManagementAndGeneralAmt |
| Fundraising | $30,928 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,382 | TotalAmt |
| Program Services | $40,980 | ProgramServicesAmt |
| Management And General | $11,402 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,043 | TotalAmt |
| Program Services | $14,465 | ProgramServicesAmt |
| Management And General | $578 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,886 | TotalAmt |
| Program Services | $17,616 | ProgramServicesAmt |
| Management And General | $27,270 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Fundraising | $130,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,331 | TotalAmt |
| Management And General | $3,331 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,604 | TotalAmt |
| Program Services | $16,469 | ProgramServicesAmt |
| Management And General | $37,867 | ManagementAndGeneralAmt |
| Fundraising | $8,268 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,844 | TotalAmt |
| Program Services | $200,844 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,014 | TotalAmt |
| Program Services | $246,294 | ProgramServicesAmt |
| Management And General | $3,376 | ManagementAndGeneralAmt |
| Fundraising | $8,344 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,458 | TotalAmt |
| Program Services | $63,274 | ProgramServicesAmt |
| Management And General | $21,092 | ManagementAndGeneralAmt |
| Fundraising | $21,092 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,595 | TotalAmt |
| Program Services | $484,803 | ProgramServicesAmt |
| Management And General | $24,396 | ManagementAndGeneralAmt |
| Fundraising | $24,396 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,160 | TotalAmt |
| Program Services | $60,436 | ProgramServicesAmt |
| Management And General | $8,444 | ManagementAndGeneralAmt |
| Fundraising | $12,280 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,273 | TotalAmt |
| Program Services | $59,565 | ProgramServicesAmt |
| Management And General | $19,854 | ManagementAndGeneralAmt |
| Fundraising | $19,854 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,774 | TotalAmt |
| Program Services | $112,064 | ProgramServicesAmt |
| Management And General | $37,355 | ManagementAndGeneralAmt |
| Fundraising | $37,355 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,424 | TotalAmt |
| Program Services | $99,396 | ProgramServicesAmt |
| Management And General | $15,514 | ManagementAndGeneralAmt |
| Fundraising | $15,514 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MICRO ENTERPRISE BUSINE | $62,849,264 | $62,849,264 | ||
| OTHER DISTRIBUTION EXPE | $414,444 | $414,444 | ||
| MISCELLANEOUS | $367,567 | $123,923 | $150,240 | $93,404 |
| DIRECT MAIL | $111,884 | $111,884 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,297,218 | TotalAmt |
| Program Services | $81,661,367 | ProgramServicesAmt |
| Management And General | $1,345,257 | ManagementAndGeneralAmt |
| Fundraising | $1,290,594 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,689 | BOYAmt |
| EOY | $2,627,460 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,608 | BOYAmt |
| EOY | $496,385 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,276 | BOYAmt |
| EOY | $226,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,432 | BOYAmt |
| EOY | $451,203 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,224,821 | BOYAmt |
| EOY | $25,743,224 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,417 | BOYAmt |
| EOY | $179,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,424,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,884,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696,468 | BOYAmt |
| EOY | $2,539,463 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,529 | BOYAmt |
| EOY | $42,223 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,514 | BOYAmt |
| EOY | $8,027 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,295,754 | BOYAmt |
| EOY | $32,313,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,422 | BOYAmt |
| EOY | $1,172,950 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,670 | BOYAmt |
| EOY | $370,537 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,638,789 | BOYAmt |
| EOY | $1,834,853 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,877,881 | BOYAmt |
| EOY | $3,378,340 | 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 | $19,943,689 | BOYAmt |
| EOY | $9,029,269 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,474,184 | BOYAmt |
| EOY | $19,906,131 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,417,873 | BOYAmt |
| EOY | $28,935,400 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,295,754 | BOYAmt |
| EOY | $32,313,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,517,992 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,520 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,506,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,543,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,933,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,960,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,298,532 | CurrentTaxYearAmt |
| Total | $424,242,846 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,506,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,543,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,933,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,960,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,298,532 | CurrentTaxYearAmt |
| Total | $424,242,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $69,720,852 | SubstantialContributorsTotAmt |
| Public Support Total170 | $354,521,994 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $10,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,890 | CurrentTaxYearAmt |
| Total | $21,023 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,628 | CurrentTaxYearAmt |
| Total | $94,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $424,358,670 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,239,310 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,514 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,513 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,027 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,564 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $950 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,514 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,937 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$373 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,564 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,554 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $383 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,937 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $554 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,554 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,800 | OtherCostOrOtherBasisAmt |
| Book Value | $238,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,289,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,211,869 | DepreciationAmt |
| Book Value | $2,077,442 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,177 | DepreciationAmt |
| Book Value | $3,088 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $437,238 | DepreciationAmt |
| Book Value | $154,488 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,314 | DepreciationAmt |
| Book Value | $65,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,539,463 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $81,814,745 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,520 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $35,520 | RevenueNotReportedAmt |
| Revenue Subtotal | $81,779,225 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $81,779,225 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $84,297,218 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $84,297,218 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $84,297,218 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO HELP SUPPORT THE OVERALL MISSION OF SOLES4SOULS, INC. |
| PART X, LINE 2: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | GRANT-MAKING | $182,014 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANT-MAKING | $135,513 | |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANT-MAKING | $830,810 | |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | GRANT-MAKING | $818,016 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 1 | 2 | GRANT-MAKINGPROGRAM SERVICES | $2,901,638 | TO COLLECT AND DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | 1 | GRANT-MAKINGPROGRAM SERVICES | $14,589,527 | TO DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | 1 | GRANT-MAKINGPROGRAM SERVICES | $4,991,950 | TO COLLECT AND DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $24,449,468 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $24,449,468 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (22 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $1,672,146 | NEW AND USED SHOES AND CLOTHING | FMV |
| RUSSIA AND NEIGHBORING STATES | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $818,016 | NEW AND USED SHOES AND CLOTHING | FMV |
| EAST ASIA AND THE PACIFIC | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $764,073 | NEW AND USED SHOES AND CLOTHING | FMV |
| NORTH AMERICA | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $567,650 | NEW AND USED SHOES AND CLOTHING | FMV |
| NORTH AMERICA | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $263,160 | NEW AND USED SHOES AND CLOTHING | FMV |
| EAST ASIA AND THE PACIFIC | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $212,517 | NEW AND USED SHOES AND CLOTHING | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $195,271 | NEW AND USED SHOES AND CLOTHING | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $182,014 | NEW AND USED SHOES AND CLOTHING | FMV |
| EAST ASIA AND THE PACIFIC | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $167,724 | NEW AND USED SHOES AND CLOTHING | FMV |
| SOUTH ASIA | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $135,513 | NEW AND USED SHOES AND CLOTHING | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $131,580 | NEW AND USED SHOES AND CLOTHING | FMV |
| NORTH AMERICA | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $131,085 | NEW AND USED SHOES AND CLOTHING | FMV |
| EAST ASIA AND THE PACIFIC | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $95,472 | NEW AND USED SHOES AND CLOTHING | FMV |
| NORTH AMERICA | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $60,424 | NEW AND USED SHOES AND CLOTHING | FMV |
| NORTH AMERICA | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $48,064 | NEW AND USED SHOES AND CLOTHING | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $46,197 | NEW AND USED SHOES AND CLOTHING | FMV |
| NORTH AMERICA | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $25,020 | NEW AND USED SHOES AND CLOTHING | FMV |
| NORTH AMERICA | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $19,656 | NEW AND USED SHOES AND CLOTHING | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $17,600 | NEW AND USED SHOES AND CLOTHING | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $16,000 | NEW AND USED SHOES AND CLOTHING | FMV |
| NORTH AMERICA | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $8,910 | NEW AND USED SHOES AND CLOTHING | FMV |
| NORTH AMERICA | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $8,097 | NEW AND USED SHOES AND CLOTHING | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MAINTAINS SHIPPING RECORDS OF GRANTS OF GIFTS IN-KIND GIVEN TO RECIPIENTS. THE ORGANIZATION ALSO REQUIRES THAT ALL RECIPIENTS SIGN A PARTNER AGREEMENT AND PROVIDE PROOF OF DISTRIBUTION OF PRODUCTS THAT WERE RECEIVED. |
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 3 (F) | FOR REGIONS WITH OFFICES AND EMPLOYEES, TOTAL EXPENDITURES IS THE SUM OF FREE DISTRIBUTIONS IN THE REGION PLUS TOTAL EXPENDITURES FOR THE SUBSIDIARY, THEREFORE SOME AMOUNTS MAY BE DUPLICATED IN COLUMN F. DETAIL OF GRANTS MADE FOR EACH REGION IS INCLUDED IN PART II. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NORTH WACKER SUITE 1790 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING STRATEGY 4 EVERY KID | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $130,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | $130,000 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| OPERATION COMPASSION | |||||||||
| 114 STUART ROAD NE STE 370 | CLEVELAND | TN | 37312 | 621697490 | 501(C)(3) | $1,834,036 | FMV | 56,582 PAIRS OF FOOTWEAR, 33,155 PIECES OF CLOTHING AND 16,864 OTHER ACCESSO | CHARITABLE RELIEF |
| GOOD360 CO HANDS OF NEW ORLEANS | |||||||||
| 11 INDUSTRIAL PKWY | PONCHATOULA | LA | 70454 | 541282616 | 501(C)(3) | $379,692 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTIONS OF SHOES AND CLOTHING |
| GOOD 360 | |||||||||
| 6200 N 16TH STREET | OMAHA | NE | 68110 | 541282616 | 501(C)(3) | $344,292 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTIONS OF SHOES AND CLOTHING |
| PROVISION MINISTRY INC | |||||||||
| 7 THOMAS NEWTON DR | WESTBORO | MA | 01581 | 815481524 | 501(C)(3) | $321,082 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTIONS OF SHOES AND CLOTHING |
| NATIONWIDE CHILDREN'S HOSPITAL | |||||||||
| 380 BUTTERFLY GARDENS DR | COLUMBUS | OH | 43215 | 311036372 | 501(C)(3) | $311,732 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTIONS OF SHOES AND CLOTHING |
| PRESBYTERIAN SOCIAL MINISTRIES DUW | |||||||||
| 4115 POST ST | JACKSONVILLE | FL | 32205 | 562447159 | 501(C)(3) | $299,200 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTIONS OF SHOES AND CLOTHING |
| THE GIVING CLOSET PROJECT | |||||||||
| 8801 LAKE PLACID DR E | JACKSONVILLE | FL | 32208 | 812447928 | 501(C)(3) | $213,735 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTIONS OF SHOES AND CLOTHING |
| SAN ANTONIO THREADS | |||||||||
| 10446 SENTINEL ST | SAN ANTONIO | TX | 78217 | 813461678 | 501(C)(3) | $192,719 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTIONS OF SHOES AND CLOTHING |
| CONVOY OF HOPE | |||||||||
| 330 SOUTH PATTERSON AVE | SPRINGFIELD | MO | 65802 | 680051386 | 501(C)(3) | $185,343 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTIONS OF SHOES AND CLOTHING |
| WHITE PONY EXPRESS | |||||||||
| 5100 CLAYTON RD | CONCORD | CA | 94521 | 465220565 | 501(C)(3) | $168,508 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTIONS OF SHOES AND CLOTHING |
| ST THOMAS HOSPITAL | |||||||||
| 1905 STATE ST | NASHVILLE | TN | 37203 | 621869474 | 501(C)(3) | $153,010 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTIONS OF SHOES AND CLOTHING |
| GOD'S OUTREACH MINISTRY | |||||||||
| 7722 ELLEN CROFT LANE | CHARLOTTE | NC | 28215 | 510447499 | 501(C)(3) | $150,000 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTIONS OF SHOES AND CLOTHING |
| THE RIVER FUND | |||||||||
| 89-11 LEFFERTS BLVD | RICHMOND HILL | NY | 11418 | 113450363 | 501(C)(3) | $143,028 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTIONS OF SHOES AND CLOTHING |
| ORPHANETWORK | |||||||||
| 2624 SOUTHERN BLVD | VIRGINIA BEACH | VA | 23452 | 541983817 | 501(C)(3) | $131,580 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTIONS OF SHOES AND CLOTHING |
| METRO NASHVILLE PUBLIC SCHOOLS | |||||||||
| 2601 BRANSFORD AVENUE | NASHVILLE | TN | 37204 | 620717138 | GOVERNMENT | $107,652 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTIONS OF SHOES AND CLOTHING |
| CRADLES TO CRAYONS | |||||||||
| 2828 N PULASKI RD | CHILCAGO | IL | 60641 | 043584367 | 501(C)(3) | $102,060 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTIONS OF SHOES AND CLOTHING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NEW AND USED SHOES, CLOTHING AND OTHER RELIEF ITEMS | GrantTypeTxt |
| Recipient | 120000 | RecipientCnt |
| Non Cash Assistance | $2,545,476 | NonCashAssistanceAmt |
| Valuation Method Used | ORGANIZATION ESTIMATE | ValuationMethodUsedDesc |
| Non Cash Assistance | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MAINTAINS SHIPPING RECORDS OF GRANTS OF GIFTS IN-KIND GIVEN TO RECIPIENTS. THE ORGANIZATION ALSO REQUIRES THAT ALL RECIPIENTS SIGN A PARTNER AGREEMENT AND PROVIDE PROOF OF DISTRIBUTION OF PRODUCTS THAT WERE RECEIVED. |
| SCHEDULE I, PART IV: GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS | AND ORGANIZATIONS IN THE U.S.: SOLES4SOULS WORKS IN COOPERATION WITH MANY OTHER CHARITABLE ORGANIZATIONS TO FACILITATE THE DISTRIBUTION OF DONATED SHOES, CLOTHING, AND OTHER RELIEF SUPPLIES AROUND THE WORLD. THESE DONATIONS TO LARGE, REPUTABLE, U.S. - BASED ORGANIZATIONS WILL BE DISTRIBUTED BOTH DOMESTICALLY AND INTERNATIONALLY TO LOCAL AGENCIES PROVIDING CRISIS AND POVERTY RELIEF TO PEOPLE IN NEED WHEREVER THEY MAY BE. A FULL TRUCKLOAD OF SHOES, CLOTHING, AND OTHER RELIEF SUPPLIES DISTRIBUTED IN THIS MANNER CAN SERVE THE NEEDS OF THOUSANDS OF PEOPLE IN DOZENS OF DIFFERENT COUNTRIES, AND WILL BE COMPLEMENTED BY OTHER NECESSITIES THAT OUR DISTRIBUTION PARTNERS HAVE AVAILABLE TO THEM. PARTNER ORGANIZATIONS ARE CAREFULLY VETTED AND CONTRACTUALLY OBLIGATED TO ENSURE THE MISSION IMPACT OF SOLES4SOULS IS MAXIMIZED. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE U.S.: SOLES4SOULS HAS AN EXTENSIVE NETWORK OF LOCAL VOLUNTEER ORGANIZATIONS WHO WORK ON ITS BEHALF TO DISTRIBUTE SHOES DIRECTLY TO THOSE IN NEED IN THE UNITED STATES. WITH DISTRIBUTIONS RANGING FROM A WINTER COAT DISTRIBUTION HELD IN OVER 35 CITIES ACROSS AMERICA, CHRISTMAS SEASON SHOE, TOY, AND BOOK EVENTS, AND OUR EVERYDAY SUPPORT OF HUNDREDS OF OTHER PARTNER GROUPS, WE ARE REACHING THOUSANDS OF PEOPLE WHO FIND THEMSELVES LIVING IN ADVERSE CONDITIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EARNEST TEASTER III | ||||||||||||||
| PRESIDENT & CEO | $249,259 | $0 | $73,879 | $0 | $0 | $0 | $13,880 | $0 | $9,773 | $0 | $346,791 | $0 | $0 | $0 |
| ROBERT ADAMS GHEE | ||||||||||||||
| CFO & CAO | $176,669 | $0 | $41,311 | $0 | $0 | $0 | $11,680 | $0 | $7,057 | $0 | $236,717 | $0 | $0 | $0 |
| RODNEY ARNOLD | ||||||||||||||
| CHIEF MARKETING OFFICER | $169,461 | $0 | $41,311 | $0 | $0 | $0 | $11,680 | $0 | $9,677 | $0 | $232,129 | $0 | $0 | $0 |
| NANCY YOUSSEF | ||||||||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | $178,049 | $0 | $41,311 | $0 | $0 | $0 | $3,928 | $0 | $948 | $0 | $224,236 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 6A - COMPENSATION CONTINGENT ON NET EARNINGS: BONUSES WERE PAID TO PERSONS LISTED ON FORM 990, PART VII CONSISTENT WITH BOARD APPROVED BONUS POLICY BASED IN PART ON NET EARNINGS GENERATED DURING YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $72,536,731 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ORGANIZATION'S ESTIMATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SOLES4SOULS RECEIVES MILLIONS OF ARTICLES OF USED SHOES AND CLOTHING THAT HAVE BEEN COLLECTED BY INDIVIDUALS, SCHOOLS, FAITH-BASED INSTITUTIONS, CIVIC ORGANIZATIONS AND CORPORATE PARTNERS. AFTER SORTING ITEMS IN ITS NATIONAL WAREHOUSE SYSTEM, SOLES4SOULS SELLS THE USED AND ALLOWED NEW SHOES AND CLOTHING TO CAREFULLY SELECTED MICROENTERPRISE ORGANIZATIONS. THESE ARE PRIVATE AND NON-PROFIT COMPANIES WITH WHOM THE ORGANIZATION ESTABLISHES CONTRACT RELATIONSHIPS TO PROVIDE SHIPPING, FINANCING, INVENTORY, TRAINING AND OTHER SUPPORT TO ULTRA-SMALL BUSINESSES IN CENTRAL AMERICA, SOUTH AMERICA, AND AFRICA. SOLES4SOULS' CONTRACTED PARTNERS PROVIDE THE MICROENTERPRISE (ULTRA-SMALL BUSINESS) OPERATORS WITH SHOES AND CLOTHING TO SELL IN THEIR COMMUNITIES. LIKE ANY BUSINESS, THIS INVENTORY IS OFTEN PROVIDED ON CREDIT -- ALSO PROVIDED BY OUR PARTNER ORGANIZATIONS - AND THE OPERATOR KEEPS THE PROFITS THEY MAKE FROM WHAT THEY SELL. THESE PROFITS BECOME THE INCOME THAT PASSES THROUGH THE LOCAL ECONOMY. THE REVENUE THAT IS GENERATED BY PROVIDING INVENTORY FOR MICROENTERPRISE OPERATORS IN SEVERAL COUNTRIES PAYS FOR DISTRIBUTION COSTS - BY FAR OUR HIGHEST EXPENSE - OPERATIONS, SALARIES AND BENEFITS, AND TO GROW SOLES4SOULS' ABILITY TO ACQUIRE AND DIRECTLY DONATE NEW AND USED SHOES TO PEOPLE IN NEED, OR IN THE AFTERMATH OF A DISASTER. DONATIONS OF NEW SHOES ARE MIXED STYLES AND TYPES, WHICH ARE ASSIGNED AN AVERAGE FAIR VALUE BY GENDER. THE VALUE ASSIGNED TO DONATED NEW SHOES IS $30 FOR MEN'S, $27 FOR WOMEN'S AND $16 FOR CHILDREN'S SHOES. USED SHOES ARE VALUED AT $4 PER PAIR, MEASURED IN POUNDAGE, ASSUMING 1.25 LBS PER PAIR OF SHOES. NEW CLOTHING IS VALUED AT $12 AN ITEM (0.5 LBS/ITEM) AND USED CLOTHING IS $5 PER POUND. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DURING 2021, THE ORGANIZATION BEGAN USING AN OUTSOURCED HUMAN RESOURCES FIRM TO MANAGE ITS HR FUNCTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON APPROVAL OF THE DRAFT RETURN BY THE CEO, CFO, AND CONTROLLER, THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY: DIRECTORS DISCLOSE ANY POTENTIALLY CONFLICTING INTERESTS AND ARE IN FREQUENT COMMUNICATION. IT IS INCUMBENT UPON THE DIRECTORS TO MONITOR ANY POTENTIAL CONFLICT SITUATIONS ON A CONTINUING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO: THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE IN CONJUNCTION WITH A REVIEW OF PERFORMANCE BY THE EXECUTIVE COMMITTEE OF THE BOARD. SOLES4SOULS ENSURES THAT AN INDEPENDENT COMPENSATION SURVEY IS COMPLETED EVERY FIVE YEARS. IN 2017, THE COMPENSATION COMMITTEE ALSO REVIEWED OTHER INDUSTRY PRACTICES/POLICIES IN DEVELOPMENT OF SOLES4SOULS ORGANIZATIONAL BONUS POLICY. OTHER OFFICERS AND KEY EMPLOYEES: THE CEO ESTABLISHES AND ADMINISTERS COMPENSATION LEVELS OF THE EXECUTIVE STAFF. BEGINNING IN 2017, THE EXECUTIVE STAFF POSITIONS WILL BE INCLUDED IN THE INDEPENDENT COMPENSATION SURVEY THAT IS COMPLETED EVERY FIVE YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, COLUMN D & F: | PER THE FORM 990 INSTRUCTIONS THE OFFICERS' COMPENSATION AMOUNTS LISTED ON PART VII, COLUMNS D & F ARE FOR THE 2020 CALENDAR YEAR. THE FISCAL YEAR COMPENSATION AMOUNTS FOR THESE OFFICERS ARE INCLUDED ON PART IX LINE 5. |
| FORM 990, PART IX, LINE #24A: | THE MICROENTERPRISE IN-KIND DISTRIBUTIONS CONSISTED OF APPROXIMATELY 3,950,000 PAIRS OF SHOES VALUED AT APPROXIMATELY $45,000,0000 AND APPROXIMATELY 3,900,000 PIECES OF CLOTHING VALUED AT APPROXIMATELY $43,000,000. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLES4SOULS EUROPE STICHTING (RSIN XXX-XX-XXXX) | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | STIELTJESWEG 8 | AddressLine1Txt |
| City | ARNHEM | CityNm |
| Country | NL | CountryCd |
| Foreign Postal | NL6827BV | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CARRY ON THE ACTIVITIES OF SOLES4SOULS, INC IN EUROPE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | NL | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLES4SOULS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SOLES4SOULS CANADA (INCOPORATION # 962795-2) | |||||||||||
| 720 BATHURST STREET | TORONTO | ONTARIO | CA | M5S 2R4 | TO CARRY ON THE ACTIVITIES OF SOULS4SOULS INC IN CANADA | CA | SOULS4SOULS INC | $139,563 | $168,941 | 1.00000 | 0 |
| SOLES4SOULS ASIA LTD (EUN 201930535R) | |||||||||||
| 705 SIMS DRIVE 02-12 | SINGAPORE | SN | 387384 | TO CARRY ON THE ACTIVITIES OF SOULS4SOULS INC IN ASIA | SN | SOULS4SOULS INC | $136,264 | $363,038 | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, TRANSACTIONS WITH RELATED ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | INFORMATION FURNISHED IN THIS 990 INCLUDES CONSOLIDATED FOREIGN RELATED PARTIES LISTED AS 100% OWNED BY SOLES4SOULS INC (BOTH TAX EXEMPT AND THOSE CATEGORIZED AS CORPORATIONS) FOR WHICH FORM 5471S ARE FILED. | ExplanationTxt |
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