DAVIS DIRECTION FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DAVIS DIRECTION FOUNDATION INC (EIN 47-1370495)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-11
IRS object ID: 202523159349302252
Schema version: 2024v5.2
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-11T09:30:26-06:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471370495	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIS DIRECTION FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DAVI	BusinessNameControlTxt
Phone	7706935982	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 NORTH FAIRGROUND STREET	AddressLine1Txt
City	MARIETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30060	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL OWEN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7706935982	PhoneNum
Signature	2025-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA SEWARD	PreparerPersonNm
PTIN	P02145103	PTIN
Phone	7709558600	PhoneNum
Preparation	2025-11-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MELISSA OWEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 NORTH FAIRGROUND STREET	AddressLine1Txt
City	MARIETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30060	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,179,276	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DAVISDIRECTIONFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS A RECOVERY COMMUNITY ORGANIZATION (RCO) MOBILIZING RESOURCES TO HELP PEOPLE IN LONG TERM SUSTAINABLE RECOVERY. WE SERVE AS THE ROLE MODEL TO HELP SOLVE THE CURRENT OPIOID CRISIS IN THE UNITED STATES, SPECIFICALLY SERVING COBB COUNTY, GEORGIA AND EXTENDING OUR AWARENESS NATIONWIDE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	98	TotalVolunteersCnt
Total Gross UBI	$11,948	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$918,020	PYContributionsGrantsAmt
CY Contributions Grants	$1,014,499	CYContributionsGrantsAmt
PY Program Service Revenue	$450	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,804	PYInvestmentIncomeAmt
CY Investment Income	$6,324	CYInvestmentIncomeAmt
PY Other Revenue	$25,635	PYOtherRevenueAmt
CY Other Revenue	$10,508	CYOtherRevenueAmt
PY Total Revenue	$950,909	PYTotalRevenueAmt
CY Total Revenue	$1,031,331	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	$772,261	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$674,707	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$130,799	CYTotalFundraisingExpenseAmt
PY Other Expenses	$369,216	PYOtherExpensesAmt
CY Other Expenses	$392,986	CYOtherExpensesAmt
PY Total Expenses	$1,141,477	PYTotalExpensesAmt
CY Total Expenses	$1,067,693	CYTotalExpensesAmt
PY Revenues Less Expenses	-$190,568	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$36,362	CYRevenuesLessExpensesAmt
Total Assets BOY	$661,830	TotalAssetsBOYAmt
Total Assets EOY	$589,070	TotalAssetsEOYAmt
Total Liabilities BOY	$87,678	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$51,280	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$574,152	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$537,790	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF DAVIS DIRECTION FOUNDATION IS TO FIGHT ADDICTION AND FUEL RECOVERY WHILE WE SERVE AS A ROLE MODEL IN OUR COMMUNITY IN ORDER TO BECOME A NATIONAL RESOURCE FOR OPIOD/HEROIN ADDICTION AWARENESS AND CHANGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$822,983	ExpenseAmt
Desc	SEE SCHEDULE OTHE ZONE, A RECOVERY SUPPORT ORGANIZATION, OFFERS DAY SHELTER, IN PERSON RECOVERY SUPPORT MEETINGS WEEKLY, FAMILY SUPPORT MEETINGS, FREE RECOVERY COACHING, VIRTUAL PEER SUPPORT, PHONE SUPPORT FOR INDIVIDUALS WHO HAVE OVERDOSED AND BEEN ADMITTED TO WELLSTAR, IN PERSON FOLLOW UP VISITS WITH FIRST RESPONDERS TO THE HOMES OF THOSE WHO HAVE RECENTLY OVERDOSED, REFERRAL TO DETOX, REFERRAL TO TREATMENT, REFERRAL TO SOBER LIVING, BUS PASSES, UBER TO ESSENTIAL SERVICES, "GROCERY GRAB (A WEEKLY RIDE TO THE GROCERY STORE), PANTRY BOXES, MEALS SERVED DAILY, JOB READINESS, RESUME ASSISTANCE, JOB SEARCH, CLOTHING VOUCHERS, NALOXONE TRAINING AND DISTRIBUTION, AND CHIROPRACTIC SERVICES. THE ZONE HELPS INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER FIND, MAINTAIN, AND SUSTAIN RECOVERY BY PROVIDING RESOURCES AND EVIDENCE-BASED PEER SUPPORT.IN 2024, VOLUNTEERS AT THE ZONE COMPLETED 1,285 HOURS OF SERVICE AND COMMUNITY SERVICE WORKERS COMPLETED 10,669 HOURS. WE WELCOMED 55,289 VISTORS, PROVIDED 4,234 RECOVERY SUPPORT SESSIONS, ALL TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDER.WE ALSO PROVIDED 44,121 MEALS FOR THOSE THAT KEEP UP WITH THEIR RECOVERY REQUIREMENTS.THE ZONE PROVIDED 704 SHOWERS AND 739 LAUNDRY SERVICES IN 2024 TO INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER. WE CONDUCTED 241 LIFE SAVING TRAINING SESSIONS FOR USING NARCAN FOR OVERDOSES AND ALSO DISTRIBUTED 281 NARCN KITS. THE ZONE OWNS/OPERATES THREE RETAIL STORES AND ONLY HIRES PEOPLE IN RECOVERY. THESE STORE ARE RUN ON SOPHISTICATED SYSTEMS ALLOWING US TO PROVIDE REAL LIFE JOB TRAINING. THE EMPLOYEES LEARN INDUSTRY BUSINESS BEST PRACTICES, CUSTOMER SERVICE, PRICING, MARKETING, AND INVENTORY SKILLS. THE ZONED 4 YOUTH IN RECOVERY PROGRAM IS AN EXPANSION OF THE ZONED 4 RE-ENTRY PROGRAM A PARTNERSHIP WITH THE COBB COUNTY DISTRICT ATTORNEY'S OFFICE AND WORKS WITH PARTICIPANTS IN THE COBB COUNTY ACCOUNTABILITY COURTS. THIS ZONED 4 YOUTH IN RECOVERY PROGRAM IS AN 8-WEEK PROGRAM AND PROVIDES YOUTH WITH THE LIFE SKILLS AND RECOVERY TOOLS TO BECOME PRODUCTIVE, SUCCESSFUL MEMBERS OF SOCIETY. THE CURRICULUM INCLUDES LESSONS IN HEALTH AND WELLNESS, NUTRITION, FITNESS, YOGA, JOB READINESS TRAINING, JOB SKILLS TRAINING, ALONG WITH FINANCIAL MANAGEMENT CLASSES. EXPERIENTIAL LEARNING GROUPS ARE TAUGHT WEEKLY AND FOCUS ONCOMMUNICATION, SELF CARE, ADDICTION, RECOVERY, RELAPSE PREVENTION, CONFLICT RESOLUTION, COPING SKILLS, AND MUCH MORE. UPON COMPLETION OF THE ZONED 4 RE-ENTRY PROGRAM, GRADUATES ARE AWARDED A CERTIFICATE OF COMPLETION END ARE ENDORSED BY THE COBB COUNTY DISTRICT ATTORNEY'SOFFICE AS WELL AS THE DAVIS DIRECTION FOUNDATION. THE ZONED 4 YOUTH IN RECOVERY PROJECT PROVIDES ADOLESCENTS SUFFERING FROM THE DISEASE OF ADDICTION WITH THE TOOLS THAT THEY ARE IN DESPERATE NEED OF TO CHANGE THEIR LIVES FOR THE BETTER. THE RECOVERY COACHING PROGRAM AT THE ZONE IS A TEN-WEEK PROGRAM WHICH INCLUDES HIGHLY INDIVIDUALIZED RECOVERY SUPPORT SERVICES AND WEEKLY ONE ON ONE MEETINGS WITH A NATIONALLYDESIGNATED RECOVERY COACH. THE PROGRAM EMPHASIZES EVIDENCE-BASED PEER SUPPORT COMBINED WITH EVIDENCE-BASED MOTIVATIONAL INTERVIEWING. THE RECOVERY COACHING PROGRAM AREAS OF FOCUS INCLUDE RELAPSE PREVENTION, HOUSING ASSISTANCE, HOUSING SEARCH SUPPORT, RESUME ASSISTANCE, JOBREADINESS EDUCATION, FINANCIAL MANAGEMENT, LIFE SKILLS EDUCATION AND SMART GOALS. EACH PARTICIPANT CREATES A COMPREHENSIVE INDIVIDUALIZED RECOVERY PLAN AS WELL AS AN EMERGENCY PLAN UPON COMPLETION OF THEPROGRAM. IN ADDITION TO PROVIDING PARTICIPANTS WITH THESE FREE SERVICES,A STAFF MEMBER AT THE ZONE PROVIDES CCAR TRAINING TO THOSE WORKING IN THE RECOVERY FIELD IN THE GREATER ATLANTA AREA.THE DAVIS DIRECTION FOUNDATION ESTABLISHED THE UNPRECEDENTED RECOVERY ZONE MAGAZINE IN 2021, WHICH IS AVAILABLE NATIONALLY BOTH IN DIGITAL FORM AND IN PRINT. THE MAGAZINE FEATURES EDUCATIONAL ARTICLES, EDITORIALS FROM PROFESSIONALS, AND INSPIRING STORIES OF RECOVERY FROMPEOPLE WITH LIVED EXPERIENCE. THIS PUBLICATION REACHES LAW MAKERS, EDUCATORS, PROFESSIONALS, CIVIC ORGANIZATIONS, LAW ENFORCEMENT, HOSPITALS, CHURCHES, FAMILIES, AND INDIVIDUALS, REDUCING STIGMA BY RAISING AWARENESS. THE FIRST ISSUE OF RECOVERY ZONE MAGAZINE WAS PUBLISHED IN MARCH OF 2021 AND IS NOW A QUARTERLY PUBLICATION WITH AN EMPHASIS ON SUBSTANCE USE DISORDER, ADVOCACY, RECOVERY, AND CUTTING-EDGE EDUCATION INCLUDING FINANCIAL HEALTH. IT IS AVAILABLE FOR FREE WHICH MAKES THE MAGAZINE ACCESSIBLE TO ALL AMERICANS, PROVIDING MUCH NEEDED RESOURCES TO LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES. THE DAVIS DIRECTION FOUNDATION AND THE ZONE, A RECOVERY SUPPORT ORGANIZATION, PROVIDES RESOURCES, SUPPORT, AND ESSENTIAL SERVICES TO HOMELESS INDIVIDUALS WITH ADDITIONAL DIRECT SERVICES TO HOMELESS INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDER IN COBB COUNTY.THE ZONED 4 STREET OUTREACH PROGRAM'S PURPOSE IS TO LOCATE, IDENTIFY, AND BUILD RELATIONSHIPS WITH UNSHELTERED HOMELESS PEOPLE AND ENGAGE THEM FOR THE PURPOSE OF PROVIDING IMMEDIATE SUPPORT, INTERVENTION, AND CONNECTIONS WITH HOMELESS ASSISTANCE PROJECTS AND/OR MAINSTREAM SOCIAL SERVICES AND HOUSING PROJECTS. THESE ACTIVITIES CONSIST OF MAKING AN INITIAL ASSESSMENT OF NEEDS AND ELIGIBILITY; PROVIDING CRISIS COUNSELING; ADDRESSING URGENT PHYSICAL NEEDS, SUCH AS PROVIDING MEALS, BLANKETS, CLOTHES, OR TOILETRIES; AND ACTIVELY CONNECTING AND PROVIDING INFORMATION AND REFERRALS TO PROJECTS TARGETED TO HOMELESS PEOPLE AND MAINSTREAM SOCIAL SERVICES AND HOUSING PROJECTS, INCLUDING EMERGENCY SHELTER, TRANSITIONAL HOUSING, COMMUNITY-BASED SERVICES, PERMANENT SUPPORTIVE HOUSING, AND RAPID RE-HOUSING PROJECTS. OVER 1600 STAFFHOURS WERE DEDICATED TO THE STREET OUTREACH PROGRAM IN 2024.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,075	ExpenseAmt
Desc	SEE SCHEDULE OTHE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDED THE FOLLOWING IN 2024:-72 SPEAKING ENGAGEMENTS-57 PEOPLE TRAINED IN MENTAL HEALTH COACHING-604 RECOVERY COACHING SESSIONS PROVIDED-369 RECOVERY CHECK INSTHE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDE A VARIETYOF SPEAKING ENGAGEMENTS, PRESENTATIONS, PANEL DISCUSSIONS, ANDTRAININGS ANNUALLY TO EDUCATE THE COMMUNITY ON THE DEADLY DISEASE OFSUBSTANCE USE DISORDER, RECOVERY, AND THE IMPORTANCE OF THE COMMUNITYCOMING TOGETHER TO HELP FIGHT ADDICTION AND FUEL RECOVER	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,060	ExpenseAmt
Desc	SEE SCHEDULE O THE ZONE PROVIDED 241 NARCAN TRAININGS AND 281 KITS PROVIDED IN 2024 THE ZONE PROVIDES A COMPREHENSIVE TRAINING ON THE SIGNS OF ADDICTION, WHAT AN OVERDOSE LOOKS LIKE, THE STEPS TO TAKE AS A FIRST RESPONDER, AND HOW TO ADMINISTER NARCAN. TRAININGS HAVE BEEN COMPLETED FOR THE COURTS, SCHOOLS, FIRST RESPONDERS, AND INDIVIDUALS THROUGHOUT THE GREATER ATLANTA AREA. THE ZONE DISTRIBUTES NARCAN FOR FREE BASED ON AVAILABILITY OF FUNDING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	ALL OTHER PROGRAM:-ZONED 4 RE-ENTRY INTERNSHIP TRAINING CONTINUED- A PROGRAM TO ADDRESS ARRESTED DEVELOPMENT IN PARTICIPANTS TO PREPARE FOR SOCIETAL RE-ENTRY. THE ZONE GRADUATED 19 PARTICIPANTS AND STAFF SPENT OVER 1500 HOURS IN TEACHING SESSIONS.-PROVIDED CCAR RECOVERY COACH TRAINING: A TRAINING FROM THE CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY TO NATIONALLY DESIGNATE RECOVERY COACHES IN OUR COMMUNITY. THE ZONE TRAINED 143 CCAR COACHES IN 2024. -MENTAL HEALTH FIRST AID: TRAINING TO CERTIFY MENTAL HEALTH FIRST AIDERS TO IDENTIFY, DE-ESCALATE AND REFER TO APPROPRIATE SERVICES IF THEY ARE ABOVE OUR LEVEL OF CARE. WE TRAINED 57 PARTICIPANTS IN 2024.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$858,118	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	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
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	MICHAEL OWEN CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7706935982	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 NORTH FAIRGROUND STREET	AddressLine1Txt
City	MARIETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30060	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL OWEN
CFO	55.00	Yes (X)	$102,546	$0	$0
MELISSA OWEN
CEO	60.00	Yes (X)	$100,590	$0	$0
MICHELE HARRY
SECRETARY/CHAIR, INCOMING	4.00	Yes (X)	$0	$0	$0	Yes (X)
BERT REEVES
CHAIR, OUTGOING	1.00	Yes (X)	$0	$0	$0	Yes (X)
NURDAN CORNELIUS
VICE CHAIR, INCOMING	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS MARTIN
VICE CHAIR, OUTGOING	1.00	Yes (X)	$0	$0	$0	Yes (X)
BARBIE BROWN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JENNY WALTON
SECRETARY	10.00	Yes (X)	$0	$0	$0	Yes (X)
TRACIE DOE
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
KARSANDRA HAMILTON
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
RYAN HAMPTON
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
ROBERT LEONARD
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
MARLON LONGACRE
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
MICHELLE PRESLEY
BOARD MEMBER	25.00		$0	$0	$0	Yes (X)
THOMAS SHERRER
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
BRITTANY WILLIAMS
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
TANYA SMITH
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
MARCY GRIFFIN
BOARD MEMBER	4.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$203,136	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$133,436	FundraisingAmt
Government Grants	$277,827	GovernmentGrantsAmt
All Other Contributions	$603,236	AllOtherContributionsAmt
Noncash Contributions	$408,249	NoncashContributionsAmt
Total Contributions	$1,014,499	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,324	TotalRevenueColumnAmt
Exclusion	$6,324	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,475	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,300	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,175	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,175	TotalRevenueColumnAmt
Exclusion	$5,175	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$93,302	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$133,436	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$124,120	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30,818	TotalRevenueColumnAmt
Exclusion	-$30,818	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$53,217	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$21,525	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,692	TotalRevenueColumnAmt
Unrelated Business Revenue	$11,948	UnrelatedBusinessRevenueAmt
Exclusion	$19,744	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REFUNDS & MISCELLANEOU	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,459	TotalRevenueColumnAmt
Exclusion	$4,459	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,459	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,031,331	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$11,948	UnrelatedBusinessRevenueAmt
Exclusion	$4,884	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$203,136	TotalAmt
Program Services	$101,568	ProgramServicesAmt
Management And General	$30,764	ManagementAndGeneralAmt
Fundraising	$70,804	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$422,215	TotalAmt
Program Services	$415,531	ProgramServicesAmt
Management And General	$2,814	ManagementAndGeneralAmt
Fundraising	$3,870	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,053	TotalAmt
Program Services	$1,036	ProgramServicesAmt
Management And General	$7	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,303	TotalAmt
Program Services	$39,643	ProgramServicesAmt
Management And General	$3,611	ManagementAndGeneralAmt
Fundraising	$5,049	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,332	TotalAmt
Management And General	$20,332	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,116	TotalAmt
Program Services	$51,219	ProgramServicesAmt
Fundraising	$24,897	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,848	TotalAmt
Program Services	$12,636	ProgramServicesAmt
Fundraising	$4,212	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,473	TotalAmt
Program Services	$25,983	ProgramServicesAmt
Management And General	$496	ManagementAndGeneralAmt
Fundraising	$3,994	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,072	TotalAmt
Program Services	$3,072	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$123,583	TotalAmt
Program Services	$105,046	ProgramServicesAmt
Management And General	$12,358	ManagementAndGeneralAmt
Fundraising	$6,179	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt
Fundraising	$1,000	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,437	TotalAmt
Program Services	$12,437	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4	TotalAmt
Program Services	$4	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,439	TotalAmt
Program Services	$23,323	ProgramServicesAmt
Management And General	$2,744	ManagementAndGeneralAmt
Fundraising	$1,372	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,566	TotalAmt
Program Services	$21,731	ProgramServicesAmt
Management And General	$2,557	ManagementAndGeneralAmt
Fundraising	$1,278	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$20,075	$20,075
PROGRAM SUPPLIES	$15,060	$15,060
REPAIRS & MAINTENANCE	$10,943	$8,754	$2,189
DUES AND SUBSCRIPTIONS	$9,038		$904	$8,134

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,067,693	TotalAmt
Program Services	$858,118	ProgramServicesAmt
Management And General	$78,776	ManagementAndGeneralAmt
Fundraising	$130,799	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$70,687	BOYAmt
EOY	$36,834	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$281,316	BOYAmt
EOY	$247,640	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,074	BOYAmt
EOY	$65,612	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$688	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$176,813	BOYAmt
EOY	$194,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,639	BOYAmt
EOY	$18,115	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$422,977	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$397,296	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$49,346	BOYAmt
EOY	$25,681	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,955	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$661,830	BOYAmt
EOY	$589,070	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,981	BOYAmt
EOY	$48,898	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$460	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,697	BOYAmt
EOY	$1,922	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,678	BOYAmt
EOY	$51,280	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	$574,152	BOYAmt
EOY	$537,790	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$574,152	BOYAmt
EOY	$537,790	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$661,830	BOYAmt
EOY	$589,070	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$36,362	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,101,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,093,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,025,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$918,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,014,499	CurrentTaxYearAmt
Total	$5,153,120	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$16,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$450	CurrentTaxYearMinus1YearAmt
Total	$24,498	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,101,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,109,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,033,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$918,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,014,499	CurrentTaxYearAmt
Total	$5,177,618	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,600	CurrentTaxYearAmt
Total	$91,943	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)
Current Tax Year Minus4 Years	$11,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,600	CurrentTaxYearAmt
Total	$91,943	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,085,675	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,799	CurrentTaxYearAmt
Total	$22,263	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,799	CurrentTaxYearAmt
Total	$22,263	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,000	CurrentTaxYearMinus2YearsAmt
Total	$6,349	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,459	CurrentTaxYearAmt
Total	$26,966	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,116,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,116,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,040,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$926,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,032,757	CurrentTaxYearAmt
Total	$5,233,196	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97180	PublicSupportCY509Pct
Public Support PY509	0.97520	PublicSupportPY509Pct
Investment Income CY	0.00430	InvestmentIncomeCYPct
Investment Income PY	0.00200	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2020 AMOUNT: $ 14,403. 2021 AMOUNT: $ 3,468. 2022 AMOUNT: $ 3,483. 2023 AMOUNT: $ 1,153. 2024 AMOUNT: $ 4,459.	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,344	OtherCostOrOtherBasisAmt
Depreciation	$103,251	DepreciationAmt
Book Value	$17,093	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$189,041	OtherCostOrOtherBasisAmt
Depreciation	$189,041	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,592	OtherCostOrOtherBasisAmt
Depreciation	$105,004	DepreciationAmt
Book Value	$8,588	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,681	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$1,922	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,922	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	DAVIS DIRECTION FOUNDATION, INC. QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). IT IS HOWEVER, REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THIS IS AN INFORMATIONAL RETURN ONLY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA - AND THE WINNER IS...	Event1Nm
Gross Receipts Event1	$137,087	GrossReceiptsEvent1Amt
Charitable Contri Event1	$74,193	CharitableContriEvent1Amt
Gross Revenue Event1	$62,894	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,493	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,079	FoodAndBeverageEvent1Amt
Entertainment Event1	$410	EntertainmentEvent1Amt
Other Direct Expenses Event1	$57,867	OtherDirectExpensesEvent1Amt
Event2	THE CARDINAL'S NEST	Event2Nm
Gross Receipts Event2	$89,651	GrossReceiptsEvent2Amt
Charitable Contri Event2	$59,243	CharitableContriEvent2Amt
Gross Revenue Event2	$30,408	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$8,179	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$43,092	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$226,738	GrossReceiptsTotalAmt
Charitable Contributions Tot	$133,436	CharitableContributionsTotAmt
Gross Revenue Total Events	$93,302	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,672	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,079	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$410	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$100,959	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$124,120	DirectExpenseSummaryEventsAmt
Net Income Summary	-$30,818	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	$334,308	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT STORE VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	391	ContributionCnt
Noncash Contributions Rpt F990	$73,941	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	Yes (1)	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MICHAEL OWEN (CFO) AND MELISSA OWEN (CEO) HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT FROM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION CONTINUOUSLY MONITORS POTENTIAL CONFLICTS OF INTEREST. IN ADDITION EACH OFFICER AND DIRECTOR ANNUALLY SIGNS THE CONFLICT OF INTEREST POLICY AND A GIFT DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DETERMINES APPROPRIATE COMPENSATION AND HAS A MAJORITY VOTE FOR APPROVAL
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURN ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE ZONE LLC
32 NORTH FAIRGROUND ST	MARIETTA	GA	30060	471370495	RECOVERY CENTER	GA	$0	$0	DAVIS DIRECTION FOUNDATION
RE-ZONED THRIFT STORE LLC
32 NORTH FAIRGROUND ST	MARIETTA	GA	30060	471370495	TRAINING CENTER	GA	$0	$0	DAVIS DIRECTION FOUNDATION
COFFEE SHOP AT THE ZONE LLC
32 NORTH FAIRGROUND ST	MARIETTA	GA	30060	471370495	TRAINING CENTER	GA	$0	$0	DAVIS DIRECTION FOUNDATION