DWELL WITH DIGNITY INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
DWELL WITH DIGNITY INC (EIN 26-4658235)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-28
IRS object ID
202612409349301801
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-28T13:09:13-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Front St Suite 200AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264658235EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DWELL WITH DIGNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDWELBusinessNameControlTxt
Phone2145997974PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11127 CONVEYOR LANEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75247ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA CHARNOCKPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2026-08-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIleana Gamillo EsparzaPreparerPersonNm
PTINP02424259PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERESA CHARNOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11127 CONVEYOR LANEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75247ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,370,933GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.dwellwithdignity.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionDWELL WITH DIGNITY'S MISSION IS TO HELP FAMILIES ESCAPE POVERTY AND HOMELESSNESS THROUGH DESIGN, ONE HOUSEHOLD AT A TIME. OUR GOALS ARE TO BRING GOOD DESIGN TO THOSE LESS FORTUNATE, INSPIRING THEM TO MAINTAIN A STANDARD OF LIVING THEY CAN BE PROUD AND IN WHICH THEY CAN THRIVE. WE CREATE INSPIRING HOME INTERIORS WITH THE LABOR OF DEDICATED VOLUNTEERS AND WITH THE GENEROSITY OF OUR DONORS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers1160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,707,406PYContributionsGrantsAmt
CY Contributions Grants$1,341,181CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$127,204PYInvestmentIncomeAmt
CY Investment Income$23,226CYInvestmentIncomeAmt
PY Other Revenue-$73,901PYOtherRevenueAmt
CY Other Revenue-$180,029CYOtherRevenueAmt
PY Total Revenue$1,760,709PYTotalRevenueAmt
CY Total Revenue$1,184,378CYTotalRevenueAmt
PY Grants And Similar Paid$112,816PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$178,275CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$611,574PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$572,549CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,358CYTotalFundraisingExpenseAmt
PY Other Expenses$494,008PYOtherExpensesAmt
CY Other Expenses$511,569CYOtherExpensesAmt
PY Total Expenses$1,218,398PYTotalExpensesAmt
CY Total Expenses$1,262,393CYTotalExpensesAmt
PY Revenues Less Expenses$542,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$78,015CYRevenuesLessExpensesAmt
Total Assets BOY$1,596,033TotalAssetsBOYAmt
Total Assets EOY$1,312,092TotalAssetsEOYAmt
Total Liabilities BOY$719,194TotalLiabilitiesBOYAmt
Total Liabilities EOY$500,508TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$876,839NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$811,584NetAssetsOrFundBalancesEOYAmt
MissionDWELL WITH DIGNITY'S MISSION IS TO HELP FAMILIES ESCAPE POVERTY AND HOMELESSNESS THROUGH DESIGN, ONE HOUSEHOLD AT A TIME. OUR GOALS ARE TO BRING GOOD DESIGN TO THOSE LESS FORTUNATE, INSPIRING THEM TO MAINTAIN A STANDARD OF LIVING THEY CAN BE PROUD AND IN WHICH THEY CAN THRIVE. WE CREATE INSPIRING HOME INTERIORS WITH THE LABOR OF DEDICATED VOLUNTEERS AND WITH THE GENEROSITY OF OUR DONORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,035,945ExpenseAmt
Grant$178,275GrantAmt
DescOur Family Homes Program provides completely furnished homes for families who have previously been homeless. Dwell With Dignity Designs and installs complete home interiors for families who desperately need an environment that will support health and wellness. We empower families to lead their best lives and to thrive in a safe, functional, and beautiful environment. Our families become stable and create home lives of which they can be proud. Toxic stress levels are reduced significantly. Academics improve. Play dates are made. Plans are made for birthday parties, holiday gatherings, and family dinners. These designs will have a powerful generational impact.Our community projects program brings beautiful, nurturing interiors to our social services agency partners. We have transformed waiting areas, children's playrooms, and shelter day rooms. These projects allow our partners to provide a comforting environment so their clients feel cared for and have a sense of confidence in the agency. In 2025, Dwell With Dignity transformed 4 community partner project spaces for teachers' lounges, nonprofit offices, shelter homes, and community spaces.Desc
Total Program Service Expenses$1,035,945TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTJH ACCOUNTING LLCPersonNm
Phone8179927054PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 COLDWATER CREEK LNAddressLine1Txt
CityWEATHERFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76088ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TERESA CHARNOCK
Executive Dir.40.000.00Yes (X)$126,100$0$0
EMILY CLARKE
Director1.000.00$0$0$0Yes (X)
RICHARD GRAZIANO
President1.000.00Yes (X)$0$0$0Yes (X)
JASON L NEEDLEMAN
Director1.000.00$0$0$0Yes (X)
BRIAN SIMMONS
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
LISA ROBISON
Director2.000.00$0$0$0Yes (X)
GILLEA ALLISON
Vice President1.000.00Yes (X)$0$0$0Yes (X)
JOE PASTORA
Director1.000.00$0$0$0Yes (X)
JEAN LIU
Director1.000.00$0$0$0Yes (X)
ZARA TAITT
Director1.000.00$0$0$0Yes (X)
KAREN CHENIAE
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,100TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$769,541FundraisingAmt
All Other Contributions$571,640AllOtherContributionsAmt
Noncash Contributions$558,984NoncashContributionsAmt
Total Contributions$1,341,181TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,226TotalRevenueColumnAmt
Exclusion$23,226ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,526FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$769,541ContriRptFundraisingEventAmt
Fundraising Direct Expenses$186,555FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$180,029TotalRevenueColumnAmt
Exclusion-$180,029ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,184,378TotalRevenueColumnAmt
Exclusion-$156,803ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$178,275TotalAmt
Program Services$178,275ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,100TotalAmt
Program Services$103,402ProgramServicesAmt
Management And General$10,088ManagementAndGeneralAmt
Fundraising$12,610FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$383,361TotalAmt
Program Services$315,093ProgramServicesAmt
Management And General$31,753ManagementAndGeneralAmt
Fundraising$36,515FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,400TotalAmt
Program Services$18,400ProgramServicesAmt
Management And General$1,840ManagementAndGeneralAmt
Fundraising$2,160FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,688TotalAmt
Program Services$33,423ProgramServicesAmt
Management And General$3,342ManagementAndGeneralAmt
Fundraising$3,923FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,260TotalAmt
Program Services$750ProgramServicesAmt
Management And General$46,510ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,888TotalAmt
Program Services$17,949ProgramServicesAmt
Management And General$1,751ManagementAndGeneralAmt
Fundraising$2,188FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,740TotalAmt
Program Services$11,267ProgramServicesAmt
Management And General$1,099ManagementAndGeneralAmt
Fundraising$1,374FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$308,900TotalAmt
Program Services$253,298ProgramServicesAmt
Management And General$24,712ManagementAndGeneralAmt
Fundraising$30,890FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,449TotalAmt
Program Services$8,449ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,166TotalAmt
Program Services$18,996ProgramServicesAmt
Management And General$1,854ManagementAndGeneralAmt
Fundraising$2,316FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,656TotalAmt
Program Services$8,738ProgramServicesAmt
Management And General$852ManagementAndGeneralAmt
Fundraising$1,066FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,691TotalAmt
Program Services$16,146ProgramServicesAmt
Management And General$1,576ManagementAndGeneralAmt
Fundraising$1,969FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM MATERIALS$24,100$24,100
OTHER$13,346$10,944$1,067$1,335
DUES & SUBSCRIPTIONS$12,232$10,030$979$1,223
PROFESSIONAL DEVELOPMENT$7,081$5,816$582$683

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,060TotalAmt
Program Services$869ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,262,393TotalAmt
Program Services$1,035,945ProgramServicesAmt
Management And General$128,090ManagementAndGeneralAmt
Fundraising$98,358FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$509,692BOYAmt
EOY$298,322EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,618BOYAmt
EOY$36,198EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$50,581BOYAmt
EOY$60,969EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$137,887LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,381LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,638BOYAmt
EOY$39,506EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$375,028BOYAmt
EOY$560,391EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$512,476BOYAmt
EOY$316,706EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,596,033BOYAmt
EOY$1,312,092EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,433BOYAmt
EOY$32,535EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$184,675BOYAmt
EOY$174,232EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$519,086BOYAmt
EOY$288,741EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$719,194BOYAmt
EOY$500,508EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$675,839BOYAmt
EOY$655,484EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,000BOYAmt
EOY$156,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$876,839BOYAmt
EOY$811,584EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,596,033BOYAmt
EOY$1,312,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$78,015ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,760NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,285,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,317,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,250,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,707,406CurrentTaxYearMinus1YearAmt
Current Tax Year$1,341,181CurrentTaxYearAmt
Total$6,901,979TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,285,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,317,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,250,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,707,406CurrentTaxYearMinus1YearAmt
Current Tax Year$1,341,181CurrentTaxYearAmt
Total$6,901,979TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$306,109SubstantialContributorsTotAmt
Public Support Total170$6,595,870PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$773CurrentTaxYearMinus1YearAmt
Current Tax Year$23,226CurrentTaxYearAmt
Total$48,110TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312CurrentTaxYearMinus2YearsAmt
Total$14,614TotalAmt
FieldValueIRS element (for citing)
Total Support$6,964,703TotalSupportAmt
Public Support CY1700.94700PublicSupportCY170Pct
Public Support PY1700.93440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,863OtherCostOrOtherBasisAmt
Depreciation$86,881DepreciationAmt
Book Value$15,982BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,024OtherCostOrOtherBasisAmt
Depreciation$11,500DepreciationAmt
Book Value$23,524BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,506TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$38,726
RIGHT OF USE ASSET$277,980
FieldValueIRS element (for citing)
Total Book Value Other Assets$316,706TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$288,741Amt
FieldValueIRS element (for citing)
Total Liability$288,741TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,408,627TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,760NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$31,460DonatedServicesAndUseFcltsAmt
Other Revenue$180,029OtherRevenueAmt
Revenue Not Reported$224,249RevenueNotReportedAmt
Revenue Subtotal$1,184,378RevenueSubtotalAmt
Total Revenue Per Form990$1,184,378TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,473,882TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,460DonatedServicesUseFcltsAmt
Other Expenses Included$180,029OtherExpensesIncludedAmt
Expenses Not Reported$211,489ExpensesNotReportedAmt
Expenses Subtotal$1,262,393ExpensesSubtotalAmt
Total Expenses Per Form990$1,262,393TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Organization is a nonprofit, publicly supported organization, as defined in Section 501(c)(3) of the IRC that is exempt from federal income taxes under Section 501(a) of the IRC. For the years ended December 31, 2025 the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2025 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990SPECIAL EVENT EXPENSES $180029
Part XII, Line 2d: Other expenses and losses per audited F/SSPECIAL EVENT EXPENSES $180029

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THRIFT STUDIOEvent1Nm
Gross Receipts Event1$776,067GrossReceiptsEvent1Amt
Charitable Contri Event1$769,541CharitableContriEvent1Amt
Gross Revenue Event1$6,526GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,526RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$180,029OtherDirectExpensesEvent1Amt
Gross Receipts Total$776,067GrossReceiptsTotalAmt
Charitable Contributions Tot$769,541CharitableContributionsTotAmt
Gross Revenue Total Events$6,526GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,526RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$180,029OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$186,555DirectExpenseSummaryEventsAmt
Net Income Summary-$180,029NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHOME FURNISHINGSGrantTypeTxt
Recipient4000RecipientCnt
Cash Grant$178,275CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceCOMPLETE HOME INTERIORNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationApproved social service agencies nominate the families we serve. Our agencies select the families they feel can benefit the most from a Dwell with Dignity living space. We also partner with well-known local social service agencies for our Community Program.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFURN/ DECORDesc
Noncash Contributions Rpt F990$558,984NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE FORM 990 WILL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
Form 990, Part VI, Section B, Line 12cDUE TO THE SIZE OF THE ORGANIZATION, ANY CONFLICTS OF INTEREST WILL BECOME APPARENT IN REGULAR BUSINESS DISCUSSIONS, DUE DILIGENCE AND STRATEGY MEETINGS.
Form 990, Part VI, Section B, Line 15aCOMPENSATION IS DETERMINED BY COMPARABILITY DATA AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS.
Form 990, Part VI, Section B, Line 15bCOMPENSATION IS DETERMINED BY COMPARABILITY DATA AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS.
Form 990, Part VI, Section C, Line 18THE TAX RETURN IS AVAILABLE ON GUIDESTAR.ORG.
Form 990, Part VI, Section C, Line 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VIII Income from Fundraising EventsThe net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 769,541Gross income from fundraising events reported on Part VIII, line 8a 6,526Less: Direct costs of events reported on part VIII, Line 8b (186,555) Net economic benefit of fundraising events $ 589,512

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