WICHITA FALLS FAITH MISSION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: WICHITA FALLS FAITH MISSION INC (EIN 75-1779401)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-11-14
IRS object ID: 201803189349303235
Schema version: 2017v2.3
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	2018-11-14T10:32:15-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752205423	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MWH GROUP PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 97000	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	763077000	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751779401	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	WICH	BusinessNameControlTxt
Phone	9407235663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 TRAVIS	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE SPARKS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9407235663	PhoneNum
Signature	2018-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN L LUIG JR CPA	PreparerPersonNm
PTIN	P00446182	PTIN
Phone	9407231471	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	205.209.235.173	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-05	IPDt
IP Tm	08:47:57	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	925F61CD4BBF6EB3DD3CA7ECA723EA1BEA22C479	AtSubmissionCreationDeviceId
At Submission Filing Device Id	925F61CD4BBF6EB3DD3CA7ECA723EA1BEA22C479	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVE SPARKS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 TRAVIS STREET	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,766,605	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAITHMISSIONWF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	OUR VISION IS TO ELIMINATE HOMELESSNESS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	4824	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,932,174	PYContributionsGrantsAmt
CY Contributions Grants	$2,131,096	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,014	PYInvestmentIncomeAmt
CY Investment Income	$13,693	CYInvestmentIncomeAmt
PY Other Revenue	$102,246	PYOtherRevenueAmt
CY Other Revenue	$64,481	CYOtherRevenueAmt
PY Total Revenue	$2,042,434	PYTotalRevenueAmt
CY Total Revenue	$2,209,270	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	$1,011,795	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,059,583	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$199,594	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,014,942	PYOtherExpensesAmt
CY Other Expenses	$1,047,025	CYOtherExpensesAmt
PY Total Expenses	$2,026,737	PYTotalExpensesAmt
CY Total Expenses	$2,106,608	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,697	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$102,662	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,923,676	TotalAssetsBOYAmt
Total Assets EOY	$5,009,579	TotalAssetsEOYAmt
Total Liabilities BOY	$152,922	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$136,163	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,770,754	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,873,416	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE CHRIST-CENTERED PROGRAMS AND SERVICES THAT LEAD THE HOMELESS TOWARD SELF-SUFFICIENCY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$812,474	ExpenseAmt
Revenue	$107,873	RevenueAmt
Desc	FAITH MISSION PROVIDES FOR THE IMMEDIATE PHYSICAL, SPIRITUAL, SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS OF THEIR CLIENTS. THE TOTAL VOLUNTEER HOURS PROVIDED AT FAITH MISSION WAS 8,157. FAITH MISSION PROVIDED THE FOLLOWING SERVICES DURING THEIR LAST FISCAL YEAR: MEALS SERVED 81,742 NIGHTS OF SHELTER FOR MEN 18,470 NIGHTS OF SHELTER FOR WOMEN 257 NIGHTS OF SHELTER FOR CHILDREN 716 VOUCHERS FOR CLOTHING 3,138 HOMELESS ADULTS GAINED EMPLOYMENT 81 HOMELESS ADULTS BECAME SELF-SUFFICIENT 139	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$343,787	ExpenseAmt
Revenue	$42,440	RevenueAmt
Desc	THE RESALE SHOP PROVIDES FOR THE PHYSICAL NEEDS OF THEIR CLIENTS. THE RESALE SHOP ALSO PROVIDES AN OUTLET FOR TRAINING STUDENTS. PROFITS FROM THE RESALE SHOP HELP WITH OPERATING EXPENSES OF BOTH SHELTERS. THE NUMBER OF VOLUNTEER HOURS PROVIDED TO FAITH RESALE WERE 166.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$603,532	ExpenseAmt
Desc	FAITH REFUGE PROVIDES A SAFE PLACE OF STABILITY AND STRUCTURE WITHIN A LOVING CONTEXT FOR WOMEN AND CHILDREN. THE GOAL IS TO MINISTER TO THEIR HEARTS, MENTOR, EDUCATE AND EQUIP THEM TO BECOME INDEPENDENT AND PRODUCTIVE MEMBERS OF SOCIETY. DURING THE LAST FISCAL YEAR, FAITH REFUGE PROVIDED THE FOLLOWING SERVICES: MEALS SERVED 31,581 NIGHTS OF SHELTER FOR WOMEN 11,519 NIGHTS OF SHELTER FOR CHILDREN 2,610 HOMELESS ADULTS GAINED EMPLOYMENT 55 HOMELESS ADULTS BECAME SELF-SUFFICIENT 86 VOLUNTEER HOURS 9,511	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,759,793	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	62	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
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	9407235663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 TRAVIS	AddressLine1Txt
City	WICHITA FALLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TONY FIDELIE
CHAIRMAN	2.50	Yes (X)	Yes (X)	$0	$0	$0
DR HULSE WAGNER
VICE-CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
VERNAL HUFFINES
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LANETTE MCMULLEN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LYNN MORAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR THOMAS RODGERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WYNN HEYEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR GENE HARRELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID HARTWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHNELLE DONNELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN BLAIR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE SPARKS
EXECUTIVE DIRECTOR	50.00		Yes (X)	$61,800	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$61,800	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	$351,939	FundraisingAmt
All Other Contributions	$1,779,157	AllOtherContributionsAmt
Noncash Contributions	$472,352	NoncashContributionsAmt
Total Contributions	$2,131,096	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,008	TotalRevenueColumnAmt
Exclusion	$8,008	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$621	TotalRevenueColumnAmt
Exclusion	$621	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$10,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,315	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$5,685	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,685	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,685	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$351,939	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$80,768	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$80,768	TotalRevenueColumnAmt
Exclusion	-$80,768	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$616,633	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$472,252	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,381	TotalRevenueColumnAmt
Related Or Exempt Func Income	$144,381	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$247	TotalRevenueColumnAmt
Related Or Exempt Func Income	$247	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$247	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,209,270	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150,313	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$72,139	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$935,463	TotalAmt
Program Services	$843,662	ProgramServicesAmt
Management And General	$54,813	ManagementAndGeneralAmt
Fundraising	$36,988	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,561	TotalAmt
Program Services	$34,074	ProgramServicesAmt
Management And General	$6,729	ManagementAndGeneralAmt
Fundraising	$758	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$82,559	TotalAmt
Program Services	$74,598	ProgramServicesAmt
Management And General	$4,421	ManagementAndGeneralAmt
Fundraising	$3,540	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,119	TotalAmt
Management And General	$13,119	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,054	TotalAmt
Program Services	$5,054	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$134,231	TotalAmt
Program Services	$2,008	ProgramServicesAmt
Fundraising	$132,223	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,579	TotalAmt
Program Services	$61,111	ProgramServicesAmt
Management And General	$2,960	ManagementAndGeneralAmt
Fundraising	$9,508	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$323,787	TotalAmt
Program Services	$288,802	ProgramServicesAmt
Management And General	$30,321	ManagementAndGeneralAmt
Fundraising	$4,664	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,533	TotalAmt
Program Services	$2,628	ProgramServicesAmt
Fundraising	$1,905	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$243,052	TotalAmt
Program Services	$209,219	ProgramServicesAmt
Management And General	$29,322	ManagementAndGeneralAmt
Fundraising	$4,511	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$67,321	TotalAmt
Program Services	$60,824	ProgramServicesAmt
Management And General	$5,536	ManagementAndGeneralAmt
Fundraising	$961	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM GIFT	$54,118	$54,118
AUTOMOBILE	$42,842	$42,842
SUPPLIES	$41,129	$41,129
SPECIFIC ASSISTANCE	$21,762	$21,762

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,498	TotalAmt
Program Services	$17,962	ProgramServicesAmt
Fundraising	$4,536	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,106,608	TotalAmt
Program Services	$1,759,793	ProgramServicesAmt
Management And General	$147,221	ManagementAndGeneralAmt
Fundraising	$199,594	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$256,875	BOYAmt
EOY	$190,277	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$698,751	BOYAmt
EOY	$539,004	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,824	BOYAmt
EOY	$6,440	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$37,709	BOYAmt
EOY	$43,327	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$24,727	BOYAmt
EOY	$24,727	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,757	BOYAmt
EOY	$19,310	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,771,135	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,602,341	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,849,833	BOYAmt
EOY	$4,168,794	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$500	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,200	BOYAmt
EOY	$17,200	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,923,676	BOYAmt
EOY	$5,009,579	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,658	BOYAmt
EOY	$60,156	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$100,264	BOYAmt
EOY	$76,007	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$152,922	BOYAmt
EOY	$136,163	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,715,533	BOYAmt
EOY	$4,817,212	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,221	BOYAmt
EOY	$56,204	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,770,754	BOYAmt
EOY	$4,873,416	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,923,676	BOYAmt
EOY	$5,009,579	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$102,662	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,230,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,199,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,808,387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,722,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,131,096	CurrentTaxYearAmt
Total	$8,091,891	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,230,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,199,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,808,387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,722,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,131,096	CurrentTaxYearAmt
Total	$8,091,891	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$712,803	SubstantialContributorsTotAmt
Public Support Total170	$7,379,088	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,629	CurrentTaxYearAmt
Total	$43,557	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247	CurrentTaxYearAmt
Total	$37,896	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,173,344	TotalSupportAmt
Gross Receipts Rltd Activities	$322,160	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90280	PublicSupportCY170Pct
Public Support PY170	0.90940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$246,022	OtherCostOrOtherBasisAmt
Book Value	$246,022	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,699,032	OtherCostOrOtherBasisAmt
Depreciation	$1,967,416	DepreciationAmt
Book Value	$3,731,616	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,010	OtherCostOrOtherBasisAmt
Depreciation	$16,162	DepreciationAmt
Book Value	$13,848	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$796,071	OtherCostOrOtherBasisAmt
Depreciation	$618,763	DepreciationAmt
Book Value	$177,308	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,168,794	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION LIABILITY	$68,790
CAPITAL LEASE	$7,217

Field	Value	IRS element (for citing)
Total Liability	$76,007	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,290,038	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$80,768	OtherRevenueAmt
Revenue Not Reported	$80,768	RevenueNotReportedAmt
Revenue Subtotal	$2,209,270	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,209,270	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,187,376	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$80,768	OtherExpensesIncludedAmt
Expenses Not Reported	$80,768	ExpensesNotReportedAmt
Expenses Subtotal	$2,106,608	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,106,608	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 80,768.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 80,768.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FASHION NIGHT OUT	Event1Nm
Gross Receipts Event1	$150,530	GrossReceiptsEvent1Amt
Charitable Contri Event1	$150,530	CharitableContriEvent1Amt
Food And Beverage Event1	$7,580	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$55,654	OtherDirectExpensesEvent1Amt
Event2	DECORATOR SHOW HOUSE	Event2Nm
Gross Receipts Event2	$88,804	GrossReceiptsEvent2Amt
Charitable Contri Event2	$88,804	CharitableContriEvent2Amt
Food And Beverage Event2	$3,844	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$6,516	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$112,605	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$112,605	CharitableContriOtherEventsAmt
Food And Beverage Other Events	$101	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$7,073	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$351,939	GrossReceiptsTotalAmt
Charitable Contributions Tot	$351,939	CharitableContributionsTotAmt
Food And Beverage Total Events	$11,525	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$69,243	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$80,768	DirectExpenseSummaryEventsAmt
Net Income Summary	-$80,768	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	$472,352	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT STORE VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	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 EMAILED TO ALL BOARD MEMBERS PRIOR TO A BOARD MEETING. THE FORM 990 IS APPROVED AT THE BOARD MEETING AND THEN FILED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.