FUSION-FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FUSION-FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY (EIN 01-0814641)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-08
IRS object ID: 202233129349304393
Schema version: 2021v4.2
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-08T16:49:40-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910998786	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRANTLEY JANSON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	909 SOUTH 336TH STREET - SUITE 201	AddressLine1Txt
City	FEDERAL WAY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98003	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010814641	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FUSION-FRIENDS UNITED TO SHELTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FUSI	BusinessNameControlTxt
Phone	2538741257	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23934	AddressLine1Txt
City	FEDERAL WAY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98093	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA PIENNETT	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2538741257	PhoneNum
Signature	2022-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CYNTHIA	PersonFirstNm
Person Last	PIENNETT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL GINTZ CPA	PreparerPersonNm
PTIN	P00089258	PTIN
Phone	2538383484	PhoneNum
Preparation	2022-11-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	CYNTHIA PIENNETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23934	AddressLine1Txt
City	FEDERAL WAY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98093	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,290,927	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.FUSIONFEDERALWAY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HOUSING AND SUPPORT SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS IN OUR COMMUNITY SO THAT THEY WILL HAVE A SECURE ENVIRONMENT AS THEY WORK TOWARDS SELF-SUFFICIENCY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$30,086	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,888,312	PYContributionsGrantsAmt
CY Contributions Grants	$1,670,132	CYContributionsGrantsAmt
PY Program Service Revenue	$49,664	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,921	CYProgramServiceRevenueAmt
PY Investment Income	$8,958	PYInvestmentIncomeAmt
CY Investment Income	$7,486	CYInvestmentIncomeAmt
PY Other Revenue	$1,661	PYOtherRevenueAmt
CY Other Revenue	$81,382	CYOtherRevenueAmt
PY Total Revenue	$2,948,595	PYTotalRevenueAmt
CY Total Revenue	$1,790,921	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$249,416	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$564,093	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,708	CYTotalFundraisingExpenseAmt
PY Other Expenses	$816,622	PYOtherExpensesAmt
CY Other Expenses	$1,052,418	CYOtherExpensesAmt
PY Total Expenses	$1,066,038	PYTotalExpensesAmt
CY Total Expenses	$1,616,511	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,882,557	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$174,410	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,797,380	TotalAssetsBOYAmt
Total Assets EOY	$9,970,775	TotalAssetsEOYAmt
Total Liabilities BOY	$5,414,988	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,384,994	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,382,392	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,585,781	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE HOUSING AND SUPPORT SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS IN OUR COMMUNITY SO THAT THEY WILL HAVE A SECURE ENVIRONMENT AS THEY WORK TOWARDS SELF-SUFFICIENCY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$342,381	ExpenseAmt
Revenue	$31,421	RevenueAmt
Desc	TRANSITIONAL HOUSING ACQUISITION, MAINTENANCE, AND SUPPORT OF 20 HOUSING UNITS PAIRED WITH SERVICES TO ASSIST FAMILIES EXPERIENCING HOMELESSNESS IN BECOMING SELF-SUFFICIENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$824,610	ExpenseAmt
Desc	OPERATION OF A 29-UNIT EMERGENCY SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS AND TO ASSIST THEM IN FINDING PERMANENT HOUSING AND SELF-SUFFICIENCY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$152,487	ExpenseAmt
Revenue	$383,007	RevenueAmt
Desc	THE OPERATION OF AN UPSCALE RESALE BOUTIQUE TO RAISE ADDITIONAL REVENUE TO SUPPORT FUSION'S TRANSITIONAL HOUSING PROGRAM. THE BOUTIQUE IS FULLY STAFFED BY VOLUNTEERS, SELLS DONATED ITEMS, AND CREATES VISUAL AWARENESS IN SUPPORT OF THE ORGANIZATION'S MISSION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$184,811	ExpenseAmt
Revenue	$82,920	RevenueAmt
Desc	OPERATION OF A CAFE IN SPACE OWNED BY THE ENTITY. THE CAFE OPERATED FROM JUNE 2021 THROUGH SEPTEMBER 2021.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$184,811	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$82,920	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,504,289	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	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	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CYNTHIA PIENNETT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2537779864	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23934	AddressLine1Txt
City	FEDERAL WAY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98093	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BOB WROBLEWSKI
CHAIR	25.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE SIEGLER
VICE CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY GENDRON
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY PIENNETT
TREASURER	20.00	Yes (X)	Yes (X)	$0	$0	$0
CARL BUEHRING
FOUNDER	2.00	Yes (X)		$0	$0	$0
PHIL WAMBA
FOUNDER	2.00	Yes (X)		$0	$0	$0
SHIRLEY AYERS
OFFICE MANAGER	20.00	Yes (X)		$0	$0	$0
THOMAS CAMERON
MEMBER-AT-LARGE	5.00	Yes (X)		$0	$0	$0
KIM CASEY
MEMBER-AT-LARGE	2.00	Yes (X)		$0	$0	$0
PAT CHESEBRO
HOUSING COORDINATOR	5.00	Yes (X)		$0	$0	$0
BYRON HILLER
MEMBER-AT-LARGE	2.00	Yes (X)		$0	$0	$0
ANDREA HOGAN
MEMBER-AT-LARGE	2.00	Yes (X)		$0	$0	$0
SANDY HUGGINS
FUND DEVELOPMENT	5.00	Yes (X)		$0	$0	$0
KEN SCHIEWETZ
MEMBER-AT-LARGE	2.00	Yes (X)		$0	$0	$0
KATHY WARD
COMMUNICATIONS	5.00	Yes (X)		$0	$0	$0
ROBIN O'GRADY
EXECUTIVE DIRECTOR TO 11/21	40.00		Yes (X)	$91,134	$0	$0
DAVID HARRISON
EXECUTIVE DIRECTOR FROM 11/21	40.00		Yes (X)	$28,651	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,785	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$150,145	FundraisingAmt
Government Grants	$717,628	GovernmentGrantsAmt
All Other Contributions	$802,359	AllOtherContributionsAmt
Noncash Contributions	$431,364	NoncashContributionsAmt
Total Contributions	$1,670,132	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CASE MANAGEMENT	541900	$31,421	$31,421
RENTAL INCOME	531110	$500		$500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,921	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,486	TotalRevenueColumnAmt
Exclusion	$7,486	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$115,461	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$150,145	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$64,165	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,296	TotalRevenueColumnAmt
Exclusion	$51,296	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$465,927	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$435,841	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,086	TotalRevenueColumnAmt
Unrelated Business Revenue	$30,086	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,790,921	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,421	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$30,086	UnrelatedBusinessRevenueAmt
Exclusion	$59,282	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$119,784	TotalAmt
Program Services	$89,892	ProgramServicesAmt
Management And General	$17,914	ManagementAndGeneralAmt
Fundraising	$11,978	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$393,541	TotalAmt
Program Services	$372,753	ProgramServicesAmt
Management And General	$17,561	ManagementAndGeneralAmt
Fundraising	$3,227	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,768	TotalAmt
Program Services	$45,756	ProgramServicesAmt
Management And General	$3,509	ManagementAndGeneralAmt
Fundraising	$1,503	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,960	TotalAmt
Management And General	$1,960	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,695	TotalAmt
Program Services	$26,831	ProgramServicesAmt
Management And General	$27,864	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,575	TotalAmt
Management And General	$2,575	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,055	TotalAmt
Program Services	$6,157	ProgramServicesAmt
Management And General	$5,898	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,147	TotalAmt
Program Services	$1,701	ProgramServicesAmt
Management And General	$2,446	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$217,238	TotalAmt
Program Services	$217,238	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,615	TotalAmt
Program Services	$7,952	ProgramServicesAmt
Management And General	$663	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,372	TotalAmt
Program Services	$1,168	ProgramServicesAmt
Management And General	$4,204	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$236,387	TotalAmt
Program Services	$236,387	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,006	TotalAmt
Program Services	$36,938	ProgramServicesAmt
Management And General	$2,068	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIR AND MAINTENANCE	$94,223	$94,223
SECURITY	$89,098	$89,098
SUPPLIES	$64,910	$62,461	$2,449
DUES	$47,400	$45,838	$1,562

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$174,737	TotalAmt
Program Services	$169,896	ProgramServicesAmt
Management And General	$4,841	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,616,511	TotalAmt
Program Services	$1,504,289	ProgramServicesAmt
Management And General	$95,514	ManagementAndGeneralAmt
Fundraising	$16,708	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$936,343	BOYAmt
EOY	$23,036	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$286,973	BOYAmt
EOY	$1,365,860	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$182,999	BOYAmt
EOY	$274,981	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$142,083	BOYAmt
EOY	$146,319	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,360	BOYAmt
EOY	$17,986	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,856,254	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$957,078	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,071,102	BOYAmt
EOY	$7,899,176	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$161,520	BOYAmt
EOY	$243,417	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,797,380	BOYAmt
EOY	$9,970,775	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$109,797	BOYAmt
EOY	$78,603	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,305,191	BOYAmt
EOY	$5,306,391	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,414,988	BOYAmt
EOY	$5,384,994	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	$4,277,266	BOYAmt
EOY	$4,433,961	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,126	BOYAmt
EOY	$151,820	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,382,392	BOYAmt
EOY	$4,585,781	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,797,380	BOYAmt
EOY	$9,970,775	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$174,410	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$28,979	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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	$523,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,038,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$656,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,888,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,670,132	CurrentTaxYearAmt
Total	$6,776,722	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$523,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,038,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$656,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,888,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,670,132	CurrentTaxYearAmt
Total	$6,776,722	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$894,931	SubstantialContributorsTotAmt
Public Support Total170	$5,881,791	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,486	CurrentTaxYearAmt
Total	$85,868	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$9,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$154,725	CurrentTaxYearAmt
Total	-$113,615	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,117	CurrentTaxYearMinus3YearsAmt
Total	$4,467	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,753,442	TotalSupportAmt
Public Support CY170	0.87090	PublicSupportCY170Pct
Public Support PY170	0.81530	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	OTHER INCOME	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$155,614	BeginningYearBalanceAmt
Contributions	$56,911	ContributionsAmt
Investment Earnings Or Losses	$31,435	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,193	AdministrativeExpensesAmt
End Year Balance	$242,767	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,513	BeginningYearBalanceAmt
Contributions	$30,310	ContributionsAmt
Investment Earnings Or Losses	$1,966	InvestmentEarningsOrLossesAmt
Administrative Expenses	$175	AdministrativeExpensesAmt
End Year Balance	$155,614	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$106,710	BeginningYearBalanceAmt
Investment Earnings Or Losses	$16,978	InvestmentEarningsOrLossesAmt
Administrative Expenses	$175	AdministrativeExpensesAmt
End Year Balance	$123,513	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,384	BeginningYearBalanceAmt
Contributions	$15,000	ContributionsAmt
Investment Earnings Or Losses	-$1,499	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,000	OtherExpendituresAmt
Administrative Expenses	$175	AdministrativeExpensesAmt
End Year Balance	$106,710	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,086	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$10,473	InvestmentEarningsOrLossesAmt
Administrative Expenses	$175	AdministrativeExpensesAmt
End Year Balance	$108,384	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.66100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.33900	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,086,895	OtherCostOrOtherBasisAmt
Book Value	$1,086,895	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,709,146	OtherCostOrOtherBasisAmt
Depreciation	$931,007	DepreciationAmt
Book Value	$6,778,139	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,099	OtherCostOrOtherBasisAmt
Depreciation	$25,161	DepreciationAmt
Book Value	$14,938	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,114	OtherCostOrOtherBasisAmt
Depreciation	$910	DepreciationAmt
Book Value	$19,204	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,899,176	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,319,906	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$28,979	NetUnrealizedGainsInvstAmt
Other Revenue	$500,006	OtherRevenueAmt
Revenue Not Reported	$528,985	RevenueNotReportedAmt
Revenue Subtotal	$1,790,921	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,790,921	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,116,517	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$500,006	OtherExpensesIncludedAmt
Expenses Not Reported	$500,006	ExpensesNotReportedAmt
Expenses Subtotal	$1,616,511	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,616,511	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION FOR INCOME TAX IS INCLUDED. THE ORGANIZATION FOLLOWS GAAP, WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS BOUTIQUE COGS CAFE COGS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES CAFE COGS BOUTIQUE COGS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$265,606	GrossReceiptsEvent1Amt
Charitable Contri Event1	$150,145	CharitableContriEvent1Amt
Gross Revenue Event1	$115,461	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$21,250	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$1,373	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,728	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,340	EntertainmentEvent1Amt
Other Direct Expenses Event1	$27,474	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$265,606	GrossReceiptsTotalAmt
Charitable Contributions Tot	$150,145	CharitableContributionsTotAmt
Gross Revenue Total Events	$115,461	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$21,250	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,373	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,728	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,340	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$27,474	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,165	DirectExpenseSummaryEventsAmt
Net Income Summary	$51,296	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$431,364	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES IN BOUTIQUE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS AND DIRECTORS RECEIVE A COPY OF THE POLICY AND AFFIRM ON AN ANNUAL BASIS THEIR UNDERSTANDING AND COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15A	THE HR BOARD COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION BASED ON PUBLISHED SOURCES AND MAKES RECOMMENDATIONS FOR ANY SALARY ADJUSTMENTS ANNUALLY. THE FINAL COMPENSATION AMOUNT IS APPROVED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY FUSION UPON REQUEST.
FORM 990, PART IX, LINE 24E	IN-KIND DONATIONS: PROGRAM SERVICE EXPENSES 44,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,121. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 42,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,205. TAXES: PROGRAM SERVICE EXPENSES 25,496. MANAGEMENT AND GENERAL EXPENSES 421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,917. CLIENT SUPPORT: PROGRAM SERVICE EXPENSES 24,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,274. APPLIANCES AND FURNITURE: PROGRAM SERVICE EXPENSES 20,227. MANAGEMENT AND GENERAL EXPENSES 904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,131. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 13,573. MANAGEMENT AND GENERAL EXPENSES 3,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,089.