F A I T H INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: F A I T H INC (EIN 58-2176046)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-17
IRS object ID: 202642299349300734
Schema version: 2024v5.1
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-17T10:29:50+00:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 GALLERIA PARKWAY SUITE 1700	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30339	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582176046	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROLINE WALLIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7067821003	PhoneNum
Signature	2026-08-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA SEWARD	PreparerPersonNm
PTIN	P02145103	PTIN
Phone	7709558600	PhoneNum
Preparation	2026-08-14	PreparationDt

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

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$5,845,749	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://FAITH-INC.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FREE AND CONFIDENTIAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE, AND HUMAN TRAFFICKING.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,037,577	PYContributionsGrantsAmt
CY Contributions Grants	$5,117,069	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$92,811	PYInvestmentIncomeAmt
CY Investment Income	$91,808	CYInvestmentIncomeAmt
PY Other Revenue	-$1,892	PYOtherRevenueAmt
CY Other Revenue	-$43,594	CYOtherRevenueAmt
PY Total Revenue	$4,128,496	PYTotalRevenueAmt
CY Total Revenue	$5,165,283	CYTotalRevenueAmt
PY Grants And Similar Paid	$322,162	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$412,339	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,481,739	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,574,781	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$95,011	CYTotalFundraisingExpenseAmt
PY Other Expenses	$954,686	PYOtherExpensesAmt
CY Other Expenses	$1,317,451	CYOtherExpensesAmt
PY Total Expenses	$2,758,587	PYTotalExpensesAmt
CY Total Expenses	$3,304,571	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,369,909	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,860,712	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,306,818	TotalAssetsBOYAmt
Total Assets EOY	$9,114,740	TotalAssetsEOYAmt
Total Liabilities BOY	$21,145	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$98,909	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,285,673	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,015,831	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE FREE AND CONFIDENTIAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE, AND HUMAN TRAFFICKING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,508,210	ExpenseAmt
Grant	$412,339	GrantAmt
Desc	THE ORGANIZATION PROVIDES THERAPY FOR VICTIMS OF SEXUAL ASSAULT, CHILD ABUSE AND HUMAN TRAFFICKING. ALSO PROVIDED IS COUNSELING SHELTER ADVOCACY FOR FAMILIES WITH VIOLENCE IN THE HOME. 1,807 INDIVIDUALS RECEIVED A VARIETY OF ASSISTANCE. WE PROTECT CHILDREN WHO HAVE SUFFERED SEXUAL AND PHYSICAL ABUSE BY PROVIDING A CARING TEAM OF AGENCIES AND PROFESSIONALS WHO ARE INVOLVED IN THE INVESTIGATION AND INTERVENTION SYSTEM LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, MEDICAL PROFESSIONALS, AND ADVOCATES IN ONE LOCATION. OUR FACILITY AND PROGRAMS ARE DESIGNED TO REDUCE THE RISK OF ADDITIONAL TRAUMA, LIMIT THE NEED TO NAVIGATE A SOMETIMES DIFFICULT AND CONFUSING SYSTEM AND MULTIPLE LOCATIONS, AND HELP CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS THROUGH THE HEALING PROCESS.	Desc
Total Program Service Expenses	$2,508,210	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	41	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	7067821003	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELIZABETH GILL
VICE PRESIDENT	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH LOCKWOOD
PRESIDENT	1.0	Yes (X)	Yes (X)	$0	$0	$0
SCOTT CARLSON
TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS B WEST MD
CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
VERONICA BAQUERO
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
BOB ROSE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BOB TRITT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHARLIE ARP
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DR ROBERT STEPHENSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
EMILY HURT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JAY COUEY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KIMBERLY SCOTT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARGARET WATT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROSE ICELA CARTER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SHERRY COHEN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SHERRY DONNELLY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TRICIA BEEHLER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
VICTOR ANDERSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
VICTORIA ANDERSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CAROLINE WALLIS
EXECUTIVE DIRECTOR	40.0		Yes (X)	$101,212	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,212	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIGHLANDER DESIGN BUILD	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6580 WOLFFORK RD	AddressLine1Txt
City	RABUN	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30568	ZIPCd

Field	Value	IRS element (for citing)
Services	BUILDER	ServicesDesc
Compensation	$589,756	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$22,317	FederatedCampaignsAmt
Fundraising	$116,923	FundraisingAmt
Government Grants	$2,403,953	GovernmentGrantsAmt
All Other Contributions	$2,573,876	AllOtherContributionsAmt
Noncash Contributions	$583,395	NoncashContributionsAmt
Total Contributions	$5,117,069	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,056	TotalRevenueColumnAmt
Exclusion	$97,056	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$18,998	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$24,246	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$5,248	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,248	TotalRevenueColumnAmt
Exclusion	-$5,248	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,231	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$116,923	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$72,825	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$43,594	TotalRevenueColumnAmt
Exclusion	-$43,594	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$583,395	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$583,395	CostOfGoodsSoldAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,165,283	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$48,214	ExclusionAmt

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$412,339	TotalAmt
Program Services	$412,339	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,212	TotalAmt
Program Services	$86,030	ProgramServicesAmt
Management And General	$10,121	ManagementAndGeneralAmt
Fundraising	$5,061	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,348,292	TotalAmt
Program Services	$1,147,536	ProgramServicesAmt
Management And General	$134,009	ManagementAndGeneralAmt
Fundraising	$66,747	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,122	TotalAmt
Program Services	$11,285	ProgramServicesAmt
Management And General	$1,181	ManagementAndGeneralAmt
Fundraising	$656	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$112,155	TotalAmt
Program Services	$96,453	ProgramServicesAmt
Management And General	$10,094	ManagementAndGeneralAmt
Fundraising	$5,608	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,648	TotalAmt
Management And General	$23,648	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$338,243	TotalAmt
Program Services	$327,207	ProgramServicesAmt
Management And General	$11,036	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70,155	TotalAmt
Program Services	$44,105	ProgramServicesAmt
Management And General	$25,520	ManagementAndGeneralAmt
Fundraising	$530	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$228,849	TotalAmt
Management And General	$228,354	ManagementAndGeneralAmt
Fundraising	$495	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$214,486	TotalAmt
Program Services	$138,107	ProgramServicesAmt
Management And General	$76,379	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,622	TotalAmt
Program Services	$2,949	ProgramServicesAmt
Management And General	$2,653	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$135,743	TotalAmt
Program Services	$70,636	ProgramServicesAmt
Management And General	$50,360	ManagementAndGeneralAmt
Fundraising	$14,747	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$121,780	TotalAmt
Program Services	$114,473	ProgramServicesAmt
Management And General	$7,307	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$146,267	TotalAmt
Program Services	$41,201	ProgramServicesAmt
Management And General	$104,072	ManagementAndGeneralAmt
Fundraising	$994	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	SUPPLIES	Desc
Total	$32,658	TotalAmt
Program Services	$15,889	ProgramServicesAmt
Management And General	$16,616	ManagementAndGeneralAmt
Fundraising	$153	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,304,571	TotalAmt
Program Services	$2,508,210	ProgramServicesAmt
Management And General	$701,350	ManagementAndGeneralAmt
Fundraising	$95,011	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$234,518	BOYAmt
EOY	$272,099	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,102,890	BOYAmt
EOY	$593,780	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$330,528	BOYAmt
EOY	$1,060,179	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,365,633	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,163,836	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,951,075	BOYAmt
EOY	$2,201,797	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,687,807	BOYAmt
EOY	$4,986,885	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,306,818	BOYAmt
EOY	$9,114,740	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,145	BOYAmt
EOY	$98,909	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,145	BOYAmt
EOY	$98,909	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	$5,285,673	BOYAmt
EOY	$5,351,303	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,664,528	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,285,673	BOYAmt
EOY	$9,015,831	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,306,818	BOYAmt
EOY	$9,114,740	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,860,712	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$1,869,446	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,460,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,677,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,196,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,037,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,117,069	CurrentTaxYearAmt
Total	$17,489,530	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,460,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,677,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,196,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,037,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,117,069	CurrentTaxYearAmt
Total	$17,489,530	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$352,146	SubstantialContributorsTotAmt
Public Support Total170	$17,137,384	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,056	CurrentTaxYearAmt
Total	$245,610	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$14,724	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,749,864	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96549	PublicSupportCY170Pct
Public Support PY170	0.98110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10 OTHER INCOME	FormAndLineReferenceDesc
Explanation	DESCRIPTION - REFUNDS, COLUMN A - , COLUMN B - 600.0, COLUMN C - , COLUMN D - 14124.0, COLUMN E - 0.0, COLUMN F - 14724.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,727,610	OtherCostOrOtherBasisAmt
Depreciation	$1,008,532	DepreciationAmt
Book Value	$1,719,078	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$248,204	OtherCostOrOtherBasisAmt
Depreciation	$91,773	DepreciationAmt
Book Value	$156,431	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$171,819	OtherCostOrOtherBasisAmt
Depreciation	$63,531	DepreciationAmt
Book Value	$108,288	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,201,797	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,238,108	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,238,108	RevenueSubtotalAmt
Other Revenues Not Included	-$72,825	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$72,825	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,165,283	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,377,396	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$72,825	OtherExpensesIncludedAmt
Expenses Not Reported	$72,825	ExpensesNotReportedAmt
Expenses Subtotal	$3,304,571	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,304,571	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A)(1) OF THE CODE. FASB ASC 740, INCOME TAXES (ASC 740), REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. ONLY TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD MAY BE RECOGNIZED.
SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS	RECLASS FUNDRAISING EVENT EXPENSES - -72825
SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990	RECLASS FUNDRAISING EVENT EXPENSES - 72825

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SWEETHEART BALL	Event1Nm
Gross Receipts Event1	$109,271	GrossReceiptsEvent1Amt
Charitable Contri Event1	$87,417	CharitableContriEvent1Amt
Gross Revenue Event1	$21,854	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,250	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$22,479	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,950	EntertainmentEvent1Amt
Other Direct Expenses Event1	$32,030	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$36,883	GrossReceiptsEvent2Amt
Charitable Contri Event2	$29,506	CharitableContriEvent2Amt
Gross Revenue Event2	$7,377	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$3,399	NonCashPrizesEvent2Amt
Food And Beverage Event2	$9,717	FoodAndBeverageEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$146,154	GrossReceiptsTotalAmt
Charitable Contributions Tot	$116,923	CharitableContributionsTotAmt
Gross Revenue Total Events	$29,231	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,399	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,250	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$32,196	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,950	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$32,030	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$72,825	DirectExpenseSummaryEventsAmt
Net Income Summary	-$43,594	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HOUSING ASSISTANCE	GrantTypeTxt
Recipient	50	RecipientCnt
Cash Grant	$412,339	CashGrantAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$583,395	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 15	COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AT A CLOSED MEETING AND THEN DISCUSSED WITH THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY	THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY	IF A CONFLICT OF INTEREST ARISES THE DIRECTOR INVOLVED IS ASKED TO LEAVE THE MEETING WHILE THE ISSUE IS DISCUSSED AND VOTED ON BY THE REMAINING DIRECTORS.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC	GOVERNING DOCUMENTS ETC ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
FORM 990, PART IX, LINE 11G OTHER FEES	OUTSIDE COUNSELING - TOTAL EXPENSE: 326263, PROGRAM SERVICE EXPENSE: 326263, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; OTHER PROFESSIONAL FEES - TOTAL EXPENSE: 11980, PROGRAM SERVICE EXPENSE: 944, MANAGEMENT AND GENERAL EXPENSES: 11036, FUNDRAISING EXPENSES: ;
FORM 990, PART XI, LINE 8	THE FINANCIAL STATEMENTS WERE ADJUSTED FOR THE YEAR ENDED SEPTEMBER 30, 2024 TO REFLECT UNCONDITIONAL PROMISES TO GIVE THAT WERE NOT RECOGNIZED AS CONTRIBUTION REVENUE AT THE TIME PROMISES WERE MADE AS DEFINED BY FASB'S NOT-FOR-PROFIT CONTRIBUTIONS AND GRANT REVENUE RECOGNITION GUIDANCE. THIS ADJUSTMENT HAD THE EFFECT OF DECREASING NET ASSETS WITHOUT DONOR RESTRICTIONS BY $722,192 AND INCREASING NET ASSETS WITH DONOR RESTRICTIONS BY $2,591,638 AT SEPTEMBER 30, 2024. THIS ADJUSTMENT HAD THE EFFECT OF INCREASING THE CHANGE IN NET ASSETS BY $1,869,446 FOR THE YEAR ENDED SEPTEMBER 30, 2024.
FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS	THE ORGANIZATION HAS CONTINUED TO USE THE SERVICES OF THE AUDIT FIRM THAT WAS SELECTED FOR THE PRIOR YEAR. THERE HAVE BEEN NO CHANGES TO THE FINANCIAL STATEMENT OVERSIGHT PROCESS.