THISTLE AND BEE ENTERPRISES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THISTLE AND BEE ENTERPRISES INC (EIN 47-4475453)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-06-10
IRS object ID: 202031629349301818
Schema version: 2019v5.1
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	2020-06-10T15:15:44-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261180446	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THE MARSTON GROUP PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1661 INTERNATIONAL DRIVE SUITE 250	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474475453	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THISTLE AND BEE ENTERPRISES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	THIS	BusinessNameControlTxt
Phone	9014101418	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 111607	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	381111114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELI CLOUD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9018713713	PhoneNum
Signature	2020-06-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN M LATTIMORE	PreparerPersonNm
PTIN	P00834343	PTIN
Phone	9017613003	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	198.0.27.17	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-08	IPDt
IP Tm	16:41:14	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D2EE4FB84049F6CFE89530D2E7F0FF3838DD15EB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELI CLOUD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 111607	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	381111114	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$512,047	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THISTLEANDBEE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	HELPING WOMEN WHO HAVE SURVIVED SEX-TRAFFICKING AND PROSTITUTION THRIVE WITH A 2-YEAR RESIDENTIAL PROGRAM THAT PROVIDES WRAP-AROUND SUPPORT SERVICES, A THERAPEUTIC CLINICAL PROGRAM, AND EMPLOYMENT/JOB SKILLS TRAINING IN OUR SOCIAL JUSTICE ENTERPRISE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$126,638	PYContributionsGrantsAmt
CY Contributions Grants	$387,645	CYContributionsGrantsAmt
PY Program Service Revenue	$45,712	PYProgramServiceRevenueAmt
CY Program Service Revenue	$80,619	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$132	CYInvestmentIncomeAmt
PY Other Revenue	-$14	PYOtherRevenueAmt
CY Other Revenue	$27,233	CYOtherRevenueAmt
PY Total Revenue	$172,336	PYTotalRevenueAmt
CY Total Revenue	$495,629	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	$198,011	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$209,905	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,760	CYTotalFundraisingExpenseAmt
PY Other Expenses	$85,063	PYOtherExpensesAmt
CY Other Expenses	$221,853	CYOtherExpensesAmt
PY Total Expenses	$283,074	PYTotalExpensesAmt
CY Total Expenses	$431,758	CYTotalExpensesAmt
PY Revenues Less Expenses	-$110,738	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$63,871	CYRevenuesLessExpensesAmt
Total Assets BOY	$210,979	TotalAssetsBOYAmt
Total Assets EOY	$277,828	TotalAssetsEOYAmt
Total Liabilities BOY	$16,658	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,636	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$194,321	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$258,192	NetAssetsOrFundBalancesEOYAmt
Mission	HELPING WOMEN WHO HAVE SURVIVED SEX-TRAFFICKING AND PROSTITUTION THRIVE WITH A 2-YEAR RESIDENTIAL PROGRAM THAT PROVIDES WRAP-AROUND SUPPORT SERVICES, A THERAPEUTIC CLINICAL PROGRAM, AND EMPLOYMENT/JOB SKILLS TRAINING IN OUR SOCIAL JUSTICE ENTERPRISE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$67,004	ExpenseAmt
Revenue	$78,419	RevenueAmt
Desc	PRODUCTION, SALE AND DISTRIBUTION OF VARIOUS PRODUCTS, INCLUDING PREMIUM GRANOLA AND HONEY. THE PRODUCTION, SALE AND DISTRIBUTION EFFORT REQUIRES ACCOUNTABILITY, TEAM WORK, ORGANIZATION SKILLS, MATHEMATICAL CALCULATIONS, AND INVENTORY MAINTENANCE. THESE ARE ALL LIFE-BUILDING SKILLS NEEDED FOR THE SURVIVORS TO SUCCESSFULLY NAVIGATE AND ENTER MAINSTREAM SOCIETY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,408	ExpenseAmt
Revenue	$2,200	RevenueAmt
Desc	CONSTRUCTION AND MAINTENANCE OF BEE HIVES USED TO PRODUCE HONEY FOR SALE. WORKING WITH AND LEARNING ABOUT BEES PROVIDES SURVIVORS WITH WORK SKILLS BASED ON MANUAL LABOR CARE FOR THE ENVIRONMENT. THEY LEARN ABOUT THE TEAM WORK REQUIRED WITHIN A FRAGILE ECOSYSTEM TO CREATE AN ECONOMICALLY VALUABLE PRODUCT AND ARE ABLE TO PUT THIS LEARNING INTO PRACTICE DURING THE HONEY HARVEST.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$251,497	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	EFFORTS TO REHABILITATE AND SUPPORT THE SURVIVORS' PERSONAL, PYSCHOLOGICAL AND EMOTIONAL DEVELOPMENT POST TRAUMA. THESE EFFORTS INCLUDE OCCUPYING A RESIDENCE TOGETHER, ATTENDING GROUP AND INDIVIDUAL THERAPY SESSIONS AND RECOVERY FROM SUBSTANCE ABUSE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$321,909	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	J MARTIN JELLINEK	PersonNm
Phone	9017264084	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	914 S COX STREET	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CHRISTINE STURM BROUGHTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MADGE LOGAN DEACON
VICE PRESIDENT/SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ASHLEY FINCH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BARBARA C KING
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUSAN LATTIMORE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT A MILLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT O'CONNOR
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
BROOKS TERRY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELI CLOUD
EXECUTIVE DIRECTOR	40.00		$39,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$39,000	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
All Other Contributions	$387,645	AllOtherContributionsAmt
Noncash Contributions	$104,168	NoncashContributionsAmt
Total Contributions	$387,645	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SALES REVENUE	Desc
Business	452000	BusinessCd
Total Revenue Column	$80,619	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,619	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$80,619	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132	TotalRevenueColumnAmt
Exclusion	$132	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,793	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$16,418	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,375	TotalRevenueColumnAmt
Exclusion	$25,375	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,858	TotalRevenueColumnAmt
Exclusion	$1,858	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,858	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$495,629	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,619	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,365	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	$39,000	TotalAmt
Program Services	$11,700	ProgramServicesAmt
Management And General	$11,700	ManagementAndGeneralAmt
Fundraising	$15,600	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$154,420	TotalAmt
Program Services	$139,228	ProgramServicesAmt
Management And General	$15,192	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,485	TotalAmt
Program Services	$12,864	ProgramServicesAmt
Management And General	$2,292	ManagementAndGeneralAmt
Fundraising	$1,329	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$102,858	TotalAmt
Program Services	$85,900	ProgramServicesAmt
Management And General	$12,148	ManagementAndGeneralAmt
Fundraising	$4,810	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,856	TotalAmt
Management And General	$8,856	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,807	TotalAmt
Management And General	$16,807	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,500	TotalAmt
Program Services	$6,500	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,253	TotalAmt
Program Services	$9,253	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,415	TotalAmt
Management And General	$9,415	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SURVIVOR HOUSING EXPENS	$23,190	$23,190
SOCIAL ENTERPRISE EXPEN	$15,466	$15,466
REIMBURSED MILEAGE	$8,310	$8,310
MISCELLANEOUS EXPENSE	$6,781		$1,760	$5,021

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,417	TotalAmt
Program Services	$9,498	ProgramServicesAmt
Management And General	$4,919	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$431,758	TotalAmt
Program Services	$321,909	ProgramServicesAmt
Management And General	$83,089	ManagementAndGeneralAmt
Fundraising	$26,760	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$171,976	BOYAmt
EOY	$219,733	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,929	BOYAmt
EOY	$1,817	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,134	BOYAmt
EOY	$24,230	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,105	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,257	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,690	BOYAmt
EOY	$30,848	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$250	BOYAmt
EOY	$1,200	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$210,979	BOYAmt
EOY	$277,828	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,658	BOYAmt
EOY	$7,046	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$12,590	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,658	BOYAmt
EOY	$19,636	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	$194,321	BOYAmt
EOY	$208,192	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$50,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$194,321	BOYAmt
EOY	$258,192	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$210,979	BOYAmt
EOY	$277,828	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$63,871	ReconcilationRevenueExpnssAmt
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	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,883	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$341,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$379,438	CurrentTaxYearAmt
Total	$956,203	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,883	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$341,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$379,438	CurrentTaxYearAmt
Total	$956,203	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$956,203	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$132	CurrentTaxYearAmt
Total	$132	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$132	CurrentTaxYearAmt
Total	$132	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$1,858	CurrentTaxYearAmt
Total	$42,522	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,234	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,339	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$372,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$381,428	CurrentTaxYearAmt
Total	$998,857	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95730	PublicSupportCY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,105	OtherCostOrOtherBasisAmt
Depreciation	$20,257	DepreciationAmt
Book Value	$30,848	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,848	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL RELATED LIABILITIES	Desc
Amt	$12,590	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,590	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SWEETER THAN HONEY	Event1Nm
Gross Receipts Event1	$41,793	GrossReceiptsEvent1Amt
Gross Revenue Event1	$41,793	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,327	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,669	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$8,422	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$41,793	GrossReceiptsTotalAmt
Gross Revenue Total Events	$41,793	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,327	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,669	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,422	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,418	DirectExpenseSummaryEventsAmt
Net Income Summary	$25,375	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CLINICAL SERVICES FOR SURVIVORS	8	$74,071	MEDICAL INSURANCE BI
Yes (X)	RENTAL OF COMMERCIAL REAL ESTATE	15	$10,500	FMV OF RENTAL
Yes (X)	KITCHEN EQUIPMENT	1	$6,500	FMV
Yes (X)	USED OFFICE FURNITURE	1	$5,583	THRIFT STORE VALUE
Yes (X)	RESIDENCE FURNITURE AND EQUIPMENT	5	$4,192	FMV
Yes (X)	PROFESSIONAL SERVICES	1	$2,803	FMV
Yes (X)	OFFICE SUPPLIES AND POSTAGE	10	$519	FMV

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS SUBMITTED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE FILING. A COPY OF THE 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 85,900. MANAGEMENT AND GENERAL EXPENSES 12,148. FUNDRAISING EXPENSES 4,810. TOTAL EXPENSES 102,858.
FORM 990, PART XII, LINE 2C:	2019 WAS THE INITIAL YEAR OF OBTAINING REVIEWED FINANCIAL STATEMENTS. THEREFORE, THE FINANCE COMMITTEE ASSUMED THE RESPONSIBILITY FOR SELECTING THE ACCOUNTING FIRM AND OVERSEEING THE REVIEW.