F A I T H INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: F A I T H INC (EIN 58-2176046)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-06-10
IRS object ID: 202541619349301564
Schema version: 2023v6.0
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-10T16:00:36-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582176046	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	FAIT	BusinessNameControlTxt
Phone	7067821003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1964	AddressLine1Txt
City	CLAYTON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30525	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROLINE WALLIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7067821003	PhoneNum
Signature	2025-06-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY JO ALEXANDER	PreparerPersonNm
PTIN	P00002534	PTIN
Phone	7709558600	PhoneNum
Preparation	2025-06-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROLINE WALLIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1964	AddressLine1Txt
City	CLAYTON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30525	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,783,796	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://FAITH-INC.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FREE, CONFIDENTIAL SERVICES TO DOMESTIC VIOLENCE, SEXUAL ASSUALT, CHILD ABUSE VICTIMS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,196,630	PYContributionsGrantsAmt
CY Contributions Grants	$4,037,577	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$31,401	PYInvestmentIncomeAmt
CY Investment Income	$92,811	CYInvestmentIncomeAmt
PY Other Revenue	-$28,498	PYOtherRevenueAmt
CY Other Revenue	-$1,892	CYOtherRevenueAmt
PY Total Revenue	$3,199,533	PYTotalRevenueAmt
CY Total Revenue	$4,128,496	CYTotalRevenueAmt
PY Grants And Similar Paid	$335,524	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$322,162	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,385,656	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,481,739	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,291	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$86,502	CYTotalFundraisingExpenseAmt
PY Other Expenses	$858,624	PYOtherExpensesAmt
CY Other Expenses	$954,686	CYOtherExpensesAmt
PY Total Expenses	$2,585,095	PYTotalExpensesAmt
CY Total Expenses	$2,758,587	CYTotalExpensesAmt
PY Revenues Less Expenses	$614,438	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,369,909	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,934,365	TotalAssetsBOYAmt
Total Assets EOY	$5,306,818	TotalAssetsEOYAmt
Total Liabilities BOY	$18,601	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,145	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,915,764	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,285,673	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE FREE AND CONFIDENTIAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE, AND HUMAN TRAFFICKING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,189,003	ExpenseAmt
Grant	$322,162	GrantAmt
Desc	THE ORGANIZATION PROVIDES THERAPY FOR VICTIMS OF SEXUAL ASSAULT AND CHILD ABUSE. ALSO PROVIDED IS COUNSELING SHELTER ADVOCACY FOR FAMILIES WITH VIOLENCE IN THE HOME. 2,500 INDIVIDUALS RECEIVED A VARIETY OF ASSISTANCE.WE PROTECT CHILDREN WHO HAVE SUFFERED SEXUAL AND PHYSICAL ABUSE BY PROVIDING A CARING TEAM OF AGENCIES AND PROFESSIONALS WHO ARE INVOLVED IN THE INVESTIGATION AND INTERVENTION SYSTEM LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, MEDICAL PROFESSIONALS, AND ADVOCATES IN ONE LOCATION. OUR FACILITY AND PROGRAMS ARE DESIGNED TO REDUCE THE RISK OF ADDITIONAL TRAUMA, LIMIT THE NEED TO NAVIGATE A SOMETIMES DIFFICULT AND CONFUSING SYSTEM AND MULTIPLE LOCATIONS, AND HELP CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS THROUGH THE HEALING PROCESS.	Desc
Total Program Service Expenses	$2,189,003	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Form1098 C Filed	Yes (1)	Form1098CFiledInd
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	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7067821003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1964	AddressLine1Txt
City	CLAYTON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30525	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CAROLINE WALLIS
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$102,670	$0	$4,800
THOMAS B WEST MD
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH LOCKWOOD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM LINES
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA SPEED
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA ALTHOLZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRICIA BEEHLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB DEFIORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAMELLE GARLAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EMILY HURT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANGELA LUKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY MORGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG RHODES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB ROSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN ROBERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDY STRAIT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN WHISENHUNT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARLAN WILBANKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,670	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,800	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

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SOQED HOZI
PO BOX D	TOCCOA	GA	30577	TRAUMA FOCUSED THERAPY	$275,004
FAMILY ART THERAPY
44 COTTONWOOD ST	CLAYTON	GA	30525	FAMILY THERAPY	$119,625

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$22,185	FederatedCampaignsAmt
Fundraising	$126,141	FundraisingAmt
Government Grants	$1,922,660	GovernmentGrantsAmt
All Other Contributions	$1,966,591	AllOtherContributionsAmt
Noncash Contributions	$624,604	NoncashContributionsAmt
Total Contributions	$4,037,577	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,603	TotalRevenueColumnAmt
Exclusion	$93,603	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,600	TotalRevenueColumnAmt
Exclusion	$5,600	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,792	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$792	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$792	TotalRevenueColumnAmt
Exclusion	-$792	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$31,536	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$126,141	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$53,152	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,616	TotalRevenueColumnAmt
Exclusion	-$21,616	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$600,356	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$600,356	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REFUNDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,124	TotalRevenueColumnAmt
Exclusion	$14,124	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,124	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,128,496	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$90,919	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$322,162	TotalAmt
Program Services	$322,162	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$107,470	TotalAmt
Program Services	$94,268	ProgramServicesAmt
Management And General	$8,794	ManagementAndGeneralAmt
Fundraising	$4,408	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,260,624	TotalAmt
Program Services	$1,115,182	ProgramServicesAmt
Management And General	$93,498	ManagementAndGeneralAmt
Fundraising	$51,944	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,770	TotalAmt
Program Services	$7,009	ProgramServicesAmt
Management And General	$2,400	ManagementAndGeneralAmt
Fundraising	$361	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$103,875	TotalAmt
Program Services	$89,332	ProgramServicesAmt
Management And General	$9,349	ManagementAndGeneralAmt
Fundraising	$5,194	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,344	TotalAmt
Management And General	$24,344	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$274,336	TotalAmt
Program Services	$273,065	ProgramServicesAmt
Management And General	$1,271	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,571	TotalAmt
Program Services	$1,816	ProgramServicesAmt
Management And General	$17,755	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$156,801	TotalAmt
Management And General	$156,801	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$182,010	TotalAmt
Program Services	$103,141	ProgramServicesAmt
Management And General	$78,869	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,212	TotalAmt
Program Services	$652	ProgramServicesAmt
Management And General	$4,560	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$103,668	TotalAmt
Program Services	$45,729	ProgramServicesAmt
Management And General	$33,996	ManagementAndGeneralAmt
Fundraising	$23,943	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$108,453	TotalAmt
Program Services	$101,946	ProgramServicesAmt
Management And General	$6,507	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,695	TotalAmt
Program Services	$27,105	ProgramServicesAmt
Management And General	$44,938	ManagementAndGeneralAmt
Fundraising	$652	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	SUPPLIES	Desc
Total	$7,596	TotalAmt
Program Services	$7,596	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,758,587	TotalAmt
Program Services	$2,189,003	ProgramServicesAmt
Management And General	$483,082	ManagementAndGeneralAmt
Fundraising	$86,502	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$249,787	BOYAmt
EOY	$234,518	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$360,015	BOYAmt
EOY	$1,102,890	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$341,855	BOYAmt
EOY	$330,528	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,993,131	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,042,056	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,922,040	BOYAmt
EOY	$1,951,075	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,060,668	BOYAmt
EOY	$1,687,807	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,934,365	BOYAmt
EOY	$5,306,818	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,601	BOYAmt
EOY	$21,145	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,601	BOYAmt
EOY	$21,145	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	$3,915,764	BOYAmt
EOY	$5,285,673	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,915,764	BOYAmt
EOY	$5,285,673	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,934,365	BOYAmt
EOY	$5,306,818	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,369,909	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

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	$1,989,171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,460,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,677,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,196,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,037,577	CurrentTaxYearAmt
Total	$14,361,632	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,989,171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,460,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,677,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,196,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,037,577	CurrentTaxYearAmt
Total	$14,361,632	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$109,465	SubstantialContributorsTotAmt
Public Support Total170	$14,252,167	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,829	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,203	CurrentTaxYearAmt
Total	$150,383	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$600	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$14,124	CurrentTaxYearAmt
Total	$14,724	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,526,739	TotalSupportAmt
Public Support CY170	0.98110	PublicSupportCY170Pct
Public Support PY170	0.99560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	REFUNDS - 2021 AMOUNT: $ 600. 2023 AMOUNT: $ 14,124.	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$218,000	OtherCostOrOtherBasisAmt
Book Value	$218,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,416,238	OtherCostOrOtherBasisAmt
Depreciation	$907,292	DepreciationAmt
Book Value	$1,508,946	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$180,182	OtherCostOrOtherBasisAmt
Depreciation	$67,658	DepreciationAmt
Book Value	$112,524	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$178,711	OtherCostOrOtherBasisAmt
Depreciation	$67,106	DepreciationAmt
Book Value	$111,605	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,951,075	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,181,648	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,181,648	RevenueSubtotalAmt
Other Revenues Not Included	-$53,152	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$53,152	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,128,496	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,811,739	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$53,152	OtherExpensesIncludedAmt
Expenses Not Reported	$53,152	ExpensesNotReportedAmt
Expenses Subtotal	$2,758,587	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,758,587	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A)(1) OF THE CODE. FASB ASC 740, INCOME TAXES (ASC 740), REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. ONLY TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD MAY BE RECOGNIZED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASS FUNDRAISING EVENT EXPENSE -53,152.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASS FUNDRAISING EVENT EXPENSE 53,152.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SWEETHEART BALL	Event1Nm
Gross Receipts Event1	$100,293	GrossReceiptsEvent1Amt
Charitable Contri Event1	$80,234	CharitableContriEvent1Amt
Gross Revenue Event1	$20,059	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,650	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,519	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$10,487	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$57,384	GrossReceiptsEvent2Amt
Charitable Contri Event2	$45,907	CharitableContriEvent2Amt
Gross Revenue Event2	$11,477	GrossRevenueEvent2Amt
Food And Beverage Event2	$18,930	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,066	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$157,677	GrossReceiptsTotalAmt
Charitable Contributions Tot	$126,141	CharitableContributionsTotAmt
Gross Revenue Total Events	$31,536	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,650	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$31,449	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,553	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,152	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,616	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HOUSING ASSISTANCE	GrantTypeTxt
Recipient	13000	RecipientCnt
Cash Grant	$322,162	CashGrantAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$600,356	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$24,248	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IF A CONFLICT OF INTEREST ARISES THE DIRECTOR INVOLVED IS ASKED TO LEAVE THE MEETING WHILE THE ISSUE IS DISCUSSED AND VOTED ON BY THE REMAINING DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AT A CLOSED MEETING AND THEN DISCUSSED WITH THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ETC ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
FORM 990, PART XII, LINE 1	THE ORGANIZATION USES THE MODIFIED ACCRUAL BASIS OF ACCOUNTING WHEREBY REVENUE IS RECOGNIZED WHEN EARNED AND EXPENSES ARE RECOGNIZED WHEN INCURRED. DONATIONS ARE RECORDED WHEN THEY ARE RECEIVED.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS CONTINUED TO USE THE SERVICES OF THE AUDIT FIRM THAT WAS SELECTED FOR THE PRIOR YEAR. THERE HAVE BEEN NO CHANGES TO THE FINANCIAL STATEMENT OVERSIGHT PROCESS.