MUST MINISTRIES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MUST MINISTRIES INC (EIN 58-2034725)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-15
- IRS object ID
- 202303199349313140
- Schema version
- 2022v5.0
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T12:59:29-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 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 | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582034725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Must Ministries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUST | BusinessNameControlTxt |
| Phone | 7704279862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1717 | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Dwight Reighard | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7704279862 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Dr | PersonFirstNm |
| Person Last | Dwight Reighard | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Jo Alexander | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Dwight Reighard | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1717 | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,852,844 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mustministries.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Serving neighbors in need and transforming lives and communities in response to Christ's call. Working to help individuals and families in need, MUST Ministries provides:-Day service centers to provide food, clothing, financial assistance, education and employment assistance, interview, assessment and referral services.-Integrated housing programs dedicated to helping residents break the cycle of poverty.- Mobile Must and Neighborhood Pantry programs provides food in neighborhoods & schools. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 10806 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,793,914 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,511,576 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,158 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $156,238 | CYProgramServiceRevenueAmt |
| PY Investment Income | $145,450 | PYInvestmentIncomeAmt |
| CY Investment Income | $260,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,442,242 | PYOtherRevenueAmt |
| CY Other Revenue | $286,961 | CYOtherRevenueAmt |
| PY Total Revenue | $35,481,764 | PYTotalRevenueAmt |
| CY Total Revenue | $30,215,185 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,015,654 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,812,166 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,452,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,318,996 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $79,219 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $31,134 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,205,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,301,105 | PYOtherExpensesAmt |
| CY Other Expenses | $3,972,147 | CYOtherExpensesAmt |
| PY Total Expenses | $29,847,978 | PYTotalExpensesAmt |
| CY Total Expenses | $32,134,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,633,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,919,258 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,621,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,567,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,359,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,051,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,262,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,516,838 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To serve our neighbors in need and to transform lives and communities in response to Christ's call. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,461,183 | ExpenseAmt |
| Grant | $17,461,183 | GrantAmt |
| Revenue | $156,238 | RevenueAmt |
| Desc | MUST housing programs support clients in four core areas addressing homelessness and at risk of becoming homeless. 1) The MUST Hope House emergency shelter provides shelter for men, women and families who are living in homelessness. 2) MUST's Eviction Prevention program provides rental assistance and was dramatically expanded during the pandemic. 3) MUST's Permanent Supportive Housing program provides longer-term stable housing for those who are disabled and chronically homeless, including veterans. 4) MUST's Tenant Based Rental Assistance and Rapid Re-Housing programs provide rental assistance to those who were living in homelessness and those at risk of becoming homeless.MUST Hope House emergency shelter provided shelter to 2,384 persons with 69,105 bed nights and served an additional 1,061 homeless outreach clients with food and supportive services during FY23. Our shelter offers a 30-day stay and connects clients to career-building opportunities and case management to assist in creating a Housing Stability Plan. 1,875 clients have successfully entered a Housing Stability Plan and 1,422 clients completed one goal toward self-sufficiency (obtained employment, qualified for housing, or obtained one mainstream benefit). In addition, clients received appropriate referrals to services for mental and physical health, substance abuse and domestic violence. MUST Eviction Prevention program was expanded due to the impact of COVID-19 and assisted 1,712 persons with more than $8 million of rental and utility assistance funded through the CARES Act and the U.S. Department of Treasury.MUST Permanent Supportive Housing Program served 189 individuals with 54,813 bed nights in long-term stable housing with case management, medical assistance, education (GED Program) and employment services. These services were rendered in Cobb, Cherokee and Paulding counties to help individuals and veterans move toward self-sufficiency with stable housing, education, employment and financial benefits.MUST Tenant Based Rental Assistance and Rapid Re-Housing programs provide assistance to individuals and families who are living in homelessness or facing the risk of becoming homeless through eviction. The Tenant Based Rental Assistance program helps clients with income limits of 80% or lower of the Area Median Income (AMI) levels. The Rapid Re-Housing program focuses on those clients with income limits of 50% or lower of the AMI levels. The programs successfully housed clients in Cobb, Cherokee, Bartow, Douglas, Paulding and Pickens counties. Of the 205 clients served, more than 90% were stably housed upon completion of the program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,108,602 | ExpenseAmt |
| Grant | $734,249 | GrantAmt |
| Desc | MUST Client Services provides food, housing, workforce development, clothing, hygiene products, case management, adult healthcare and other financial assistance services to individuals and families with little to no income. With the help of thousands of volunteers, 1,138,163 pounds of groceries were distributed to 26,703 individuals and 175,203 clothing items were given free of charge to 7,532 individuals. MUST helped 1,725 individuals through training opportunities, including job readiness and industry-specific training. As a result of our workforce development program, 812 individuals obtained employment resulting in more than $26.6 million in gross income returning to the community. MUST Mobile The MUST Mobile program delivers healthy food to people in low-income neighborhoods who are challenged by difficulties with poverty, unemployment and lack of transportation. Serving clients in a more mobile way than our Neighborhood Pantry, our MUST Mobile program delivers food to people across metropolitan counties, meeting the needs of our community where they live and helping to overcome transportation barriers. This program delivers fresh, healthy food in low-income neighborhoods and food deserts. The greatest challenge our client families have in receiving assistance from existing food pantries is transportation. Many low-income families do not have vehicles, and public transportation in many areas is scant. As many as 65% of our client families have trouble making it to our existing 20 school pantries to pick up their groceries. The MUST Mobile program improves the health and overall quality of life for families who are struggling to feed their families. When food is brought to an area closer to low-income neighborhoods, it eliminates transportation challenges as well as minimizes the commute and gas use. It also frees up grocery money that can be spent on other essential items such as shelter, utilities or other bills. This program is most helpful to the families under the greatest stress in food deserts. MUST Mobile is a farmer's market style vehicle in which produce, meat, dairy and other food items are brought to 11 different locations in 4 counties monthly. Locations include schools, the VA Clinic, churches, apartment complexes, extended stays, etc. - anywhere that people need help. During FY23, a total of 22,109 (96% increase over FY22) clients and 1.4 million pounds of food and toiletries were distributed to families. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,405,885 | ExpenseAmt |
| Grant | $426,842 | GrantAmt |
| Desc | Neighborhood PantryThe MUST Neighborhood Pantry is a collaborative effort with public schools to serve children and families in crisis. The greatest challenge our client families have in receiving assistance from existing food pantries is transportation. Many low-income families do not have vehicles, and public transportation in many areas is scant. As many as 65% of our client families have trouble making it to our existing school pantries to pick up their groceries. The program operates in 20 pantries (19 schools and 1 church) operating in Cobb & Cherokee. Each school pantry serves a cluster of nearby schools, resulting in service to students in approximately 100 schools. Once a month, including summer, these families come to their school pantry to select food, toiletries, meat, and fresh produce for their family. Serving over 400 households in a typical month, the students are identified by a liaison who is either a school social worker, guidance counselor, or academic coach. They are the neediest students who are most at risk: homeless children and families, households with children that have been abandoned by their parents, families with life-altering illnesses, families with recent unemployment and the working poor. During the 2022-2023 fiscal year, over 8,100 clients were served representing a 58% increase over the last fiscal year. A total of 443,829 pounds of food and toiletries were distributed to at-risk students and families. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $2,354,840 | $1,189,892 | MUST MarketPlace opened in 2014 as an additional way to serve our neighbors in need. At the MUST MarketPlace, our clients can receive a clothing allotment for the year for their entire family. Families shop once a month for free clothing in a retail store setting. MUST MarketPlace is organized like a regular department store to give our customers the dignity of a retail shopping experience. The store also features donated goods for sale to the general public, such as household items, small appliances, sports equipment, toys, books, new dcor, furniture and more at discounted thrift store prices. In FY23, our retail sales were $445,805. The profits we make from MUST MarketPlace sales go back into MUST Ministries to support and operate our programs. |
| MUST's Community Outreach programs provide supplemental food and holiday assistance for individuals and families. MUST's Summer Lunch program delivers breakfast and lunch items each weekday during summer break to at-risk school-aged children who receive free or reduced lunches during the school year, as well as their younger siblings. Partnering with community churches and organizations, 476,210 meals were delivered to 7,575 children in 8 counties in June and July 2023. MUST's Toy Shop provided Christmas gifts (including blankets, hats, scarves, gloves, pajamas, school supplies and toys) to 6,363 children in three counties and MUST's holiday program provided 460 families with holiday meals complete with a gift card for a ham or turkey and all the accompanying holiday food items needed for a traditional celebration. MUST also expanded services to seniors providing food, hygiene products and other senior-centric personal care items to 200 seniors monthly. | ||
| Other programs include the donation center, volunteer services, and clinic. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,354,840 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,189,892 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $29,330,510 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 518 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Dwight Reighard | PersonNm |
| Phone | 7704279862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1407 Cobb Parkway NW | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30061 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Dwight Ike Reighard | |||||||
| President/CEO | 40.00 | Yes (X) | $259,140 | $0 | $17,781 | ||
| Angela Phelps | |||||||
| Vice President | 40.00 | Yes (X) | $192,292 | $0 | $8,550 | ||
| Falecia Sean Stewart | |||||||
| Vice President of Housing | 40.00 | $116,847 | $0 | $7,811 | Yes (X) | ||
| Kathy Wilson | |||||||
| Vice President of HR/Volunteer Services | 40.00 | $112,293 | $0 | $10,800 | Yes (X) | ||
| Aaron Smith | |||||||
| Controller/Finance Director | 40.00 | $114,400 | $0 | $4,078 | Yes (X) | ||
| Greg Elder | |||||||
| Vice President of Programs | 40.00 | $105,884 | $0 | $4,677 | Yes (X) | ||
| Ellen Cagle | |||||||
| Vice President of Marketing | 40.00 | $101,499 | $0 | $4,517 | Yes (X) | ||
| Chuck Vice | |||||||
| Chair | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Terry DeWitt | |||||||
| Treasurer/Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sarah Powell | |||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ann Harris | |||||||
| Past Chair | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Drew Shambarger | |||||||
| Past Chair | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Ray Rodriguez | |||||||
| Past Chair | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Mark Abrams | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jose Andujar | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Eric Baker | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Nancy Blythe | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Angelo Brown | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Brian Cartwright | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| John Carson | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jessica Carvalho | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Chris Coan | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jerry Cooper | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jay Cunningham | |||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Tom DiGregorio | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| David Haskett | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Don Hausfeld | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Ellen Hill | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Joyette Holmes | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Regan Holroyd | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Alan Lee | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Nelson Mumma | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Milton Overton | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Esther Prieto | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Roberto Privitera | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Ellen Pugh | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Bob Reccord | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Brian Scully | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Dan Styf | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Monte Wilson | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,002,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,214 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Asendo Resources LLC | |||||
| 500 West Cypress Creek Road Suite | Fort Lauderdale | FL | 33309 | Temporary Staff Provider | $851,507 |
| Allied Universal Security Services | |||||
| PO Box 277469 | Atlanta | GA | 30384 | Security Services | $275,100 |
| Optimum Staffing Inc | |||||
| 2 Plaza Drive Box 5290 | Woodbridge | IL | 605175290 | Temporary Staff Provider | $273,428 |
| Aerofund Holding Inc | |||||
| 6910 Santa Teresa Blvd | San Jose | CA | 95119 | Temporary Staff Provider | $185,785 |
| US Professional Management Services Inc | |||||
| 135 Palm Street | Canton | GA | 30115 | Temporary Staff Provider | $176,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $964,727 | FundraisingAmt |
| Government Grants | $12,251,078 | GovernmentGrantsAmt |
| All Other Contributions | $16,295,771 | AllOtherContributionsAmt |
| Noncash Contributions | $8,960,791 | NoncashContributionsAmt |
| Total Contributions | $29,511,576 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $156,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,238 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $156,238 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,577 | TotalRevenueColumnAmt |
| Exclusion | $260,577 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,634 | SecuritiesAmt |
| Other | $7,329 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,061 | SecuritiesAmt |
| Other | $8,069 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $573 | SecuritiesAmt |
| Other | -$740 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$167 | TotalRevenueColumnAmt |
| Exclusion | -$167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $169,421 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $964,727 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $556,529 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$387,108 | TotalRevenueColumnAmt |
| Exclusion | -$387,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $445,805 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,805 | TotalRevenueColumnAmt |
| Exclusion | $445,805 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Reimbursement, Misc. etc. | 900099 | $116,833 | $116,833 |
| Insurance proceeds | 900099 | $110,131 | $110,131 |
| Property Tax Refund | 900099 | $1,300 | $1,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $228,264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,215,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,238 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $547,371 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,812,166 | TotalAmt |
| Program Services | $19,812,166 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,188 | TotalAmt |
| Program Services | $151,375 | ProgramServicesAmt |
| Management And General | $165,011 | ManagementAndGeneralAmt |
| Fundraising | $160,802 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,707,076 | TotalAmt |
| Program Services | $5,316,874 | ProgramServicesAmt |
| Management And General | $828,300 | ManagementAndGeneralAmt |
| Fundraising | $561,902 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,855 | TotalAmt |
| Program Services | $46,285 | ProgramServicesAmt |
| Management And General | $5,701 | ManagementAndGeneralAmt |
| Fundraising | $2,869 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,762 | TotalAmt |
| Program Services | $497,809 | ProgramServicesAmt |
| Management And General | $83,285 | ManagementAndGeneralAmt |
| Fundraising | $58,668 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,115 | TotalAmt |
| Program Services | $335,850 | ProgramServicesAmt |
| Management And General | $60,457 | ManagementAndGeneralAmt |
| Fundraising | $43,808 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,676 | TotalAmt |
| Management And General | $8,676 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,693 | TotalAmt |
| Management And General | $31,693 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,134 | TotalAmt |
| Fundraising | $31,134 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,174 | TotalAmt |
| Program Services | $543,545 | ProgramServicesAmt |
| Management And General | $48,423 | ManagementAndGeneralAmt |
| Fundraising | $17,206 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,692 | TotalAmt |
| Program Services | $10,623 | ProgramServicesAmt |
| Management And General | $10,997 | ManagementAndGeneralAmt |
| Fundraising | $14,072 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,938 | TotalAmt |
| Program Services | $577,126 | ProgramServicesAmt |
| Management And General | $173,319 | ManagementAndGeneralAmt |
| Fundraising | $140,493 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,082 | TotalAmt |
| Program Services | $609,502 | ProgramServicesAmt |
| Management And General | $32,735 | ManagementAndGeneralAmt |
| Fundraising | $30,845 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,154 | TotalAmt |
| Program Services | $88,933 | ProgramServicesAmt |
| Management And General | $5,893 | ManagementAndGeneralAmt |
| Fundraising | $7,328 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,609 | TotalAmt |
| Program Services | $87,890 | ProgramServicesAmt |
| Management And General | $11,506 | ManagementAndGeneralAmt |
| Fundraising | $29,213 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,679 | TotalAmt |
| Program Services | $22,114 | ProgramServicesAmt |
| Management And General | $4,819 | ManagementAndGeneralAmt |
| Fundraising | $2,746 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,841 | TotalAmt |
| Program Services | $896,627 | ProgramServicesAmt |
| Management And General | $3,956 | ManagementAndGeneralAmt |
| Fundraising | $2,258 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,525 | TotalAmt |
| Program Services | $165,581 | ProgramServicesAmt |
| Management And General | $13,703 | ManagementAndGeneralAmt |
| Fundraising | $10,241 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Noncapital Equipment | $179,078 | $70,955 | $45,814 | $62,309 |
| Printing & Copying | $122,089 | $61,366 | $39,198 | $21,525 |
| Memberships, Dues & Reg | $45,314 | $21,065 | $16,281 | $7,968 |
| Taxes & licenses | $189 | $77 | $89 | $23 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,414 | TotalAmt |
| Program Services | $14,747 | ProgramServicesAmt |
| Management And General | $8,401 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,134,443 | TotalAmt |
| Program Services | $29,330,510 | ProgramServicesAmt |
| Management And General | $1,598,257 | ManagementAndGeneralAmt |
| Fundraising | $1,205,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,548,391 | BOYAmt |
| EOY | $2,780,942 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,562,653 | BOYAmt |
| EOY | $2,912,673 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,373 | BOYAmt |
| EOY | $1,147,052 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,960 | BOYAmt |
| EOY | $615,091 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,111 | BOYAmt |
| EOY | $141,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,535,466 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,155,432 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,986,924 | BOYAmt |
| EOY | $24,380,034 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,470 | BOYAmt |
| EOY | $2,614,364 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,966 | BOYAmt |
| EOY | $1,976,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,621,848 | BOYAmt |
| EOY | $36,567,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,169 | BOYAmt |
| EOY | $681,021 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,517 | BOYAmt |
| EOY | $61,452 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,075 | BOYAmt |
| EOY | $1,437,386 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $871,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,359,761 | BOYAmt |
| EOY | $3,051,057 | 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 | $26,642,500 | BOYAmt |
| EOY | $29,383,669 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,619,587 | BOYAmt |
| EOY | $4,133,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,262,087 | BOYAmt |
| EOY | $33,516,838 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,621,848 | BOYAmt |
| EOY | $36,567,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,919,258 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,384 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $145,625 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $13,800,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,458,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,841,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,793,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,511,576 | CurrentTaxYearAmt |
| Total | $119,405,184 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,800,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,458,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,841,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,793,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,511,576 | CurrentTaxYearAmt |
| Total | $119,405,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,585,887 | SubstantialContributorsTotAmt |
| Public Support Total170 | $116,819,297 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,577 | CurrentTaxYearAmt |
| Total | $287,564 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,281,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,264 | CurrentTaxYearAmt |
| Total | $1,664,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,357,664 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $613,827 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95290 | 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, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Reimbursement Misc etc - 2018 Amount: $ 49,773. 2019 Amount: $ 49,186. 2020 Amount: $ 56,355. 2021 Amount: $ 122,524. 2022 Amount: $ 116,833. Insurance proceeds - 2021 Amount: $ 1,098,832. 2022 Amount: $ 110,131. Refund on Property Tax - 2021 Amount: $ 59,982. 2022 Amount: $ 1,300. | 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 | $2,453,393 | OtherCostOrOtherBasisAmt |
| Book Value | $2,453,393 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,704,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,709,004 | DepreciationAmt |
| Book Value | $14,995,877 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,899,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,055,874 | DepreciationAmt |
| Book Value | $1,843,575 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,477,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $390,554 | DepreciationAmt |
| Book Value | $5,087,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,380,034 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Pooled investments | $209,202 | F |
| Fixed income investments | $2,405,162 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,614,364 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security deposits | $62,485 |
| Other Accounts Receivable | $1,044,989 |
| ROU Asset | $869,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,976,479 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $871,198 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $871,198 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,441,275 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,384 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $208,351 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$10,072 | OtherRevenueAmt |
| Revenue Not Reported | $226,663 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,214,612 | RevenueSubtotalAmt |
| Other Revenues Not Included | $573 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $573 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,215,185 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,186,524 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $62,726 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$573 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $62,153 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,124,371 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,072 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,072 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,134,443 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management evaluated MUST's tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes. The organization does not have any uncertain tax positions reported on the audited financial statements under FIN 48 (ASC 740-10). |
| Part XI, Line 2d - Other Adjustments: | Reclass Event Expenses -10,072. |
| Part XI, Line 4b - Other Adjustments: | Gain on sale of securities 573. |
| Part XII, Line 2d - Other Adjustments: | Gain on sale of securities -573. |
| Part XII, Line 4b - Other Adjustments: | Reclass Event Expenses 10,072. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Racing Solutions | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 Mansell Road Suite D | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Race Management | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $568,224 | GrossReceiptsAmt |
| Retained By Contractor | $31,134 | RetainedByContractorAmt |
| Net To Organization | $537,090 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $568,224 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $31,134 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $537,090 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gobble Jog | Event1Nm |
| Gross Receipts Event1 | $568,224 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $521,640 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,584 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,035 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $211,330 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $296,375 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $210,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $86,125 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $30,400 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $91,431 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $113,194 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $269,549 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $232,837 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,712 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $40,542 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,592 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $58,405 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,134,148 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $964,727 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $169,421 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $71,977 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $97,023 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $382,929 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $556,529 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$387,108 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Food and Meals | 63741 | $6,354,693 | FMV | Groceries given to individuals in need and meals provided to the homeless and those in need. | |
| Children's Programs | 13669 | $1,912,502 | FMV | Summer lunches and Christmas toys provided to children in need, as well as MUST Save it Forward school pantry. | |
| Direct financial assistance | 4647 | Cash | Rental and utility assistance to individuals and families in need | $10,910,212 | |
| Clothes closet | 7930 | $634,759 | FMV | Clothing given to individuals in need |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization seeks to practice sound financial management and comply with all legal and regulatory requirements. The financial accounting system is designed to assure that accurate financial records are kept and the organization's financial resources are used in furtherance of the mission. Contracts are reviewed by the Program Director to understand requirements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dwight Ike Reighard | ||||||||||||||
| President/CEO | $213,240 | $0 | $45,900 | $0 | $0 | $0 | $8,625 | $0 | $9,156 | $0 | $276,921 | $0 | $0 | $0 |
| Angela Phelps | ||||||||||||||
| Vice President | $165,517 | $0 | $26,775 | $0 | $0 | $0 | $0 | $0 | $8,550 | $0 | $200,842 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Discretionary Bonuses approved by the Board: Dwight Reighard Bonus $45,900 Angela Phelps Bonus $26,775 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $526,313 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,061 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3789993 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,328,422 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Christmas Toys | 6363 | $938,352 | FMV |
| Yes (X) | Donated Auction Items | 146 | $94,643 | FMV |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | Number of contributions. |
| Part I, Line 32b: | The organization uses a third party broker to sell securities. Usuable items are sold to a salvage company. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed first by the Finance Committee. It is then forwarded to the Board of Directors for final review before filing. |
| Form 990, Part VI, Section B, line 12c | The organization conducts annual reviews to ensure that they are operating according to their charitable purpose and that they do not engage in activities that could jeopardize their status as an organization exempt from federal income tax. |
| Form 990, Part VI, Section B, line 15a | The board CEO Compensation Committee reviews wage and benefit reports for comparative analysis. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents and financial statements are available for public inspection upon request. |
| Form 990, Part XII, line 2c | There have been no changes to the auditor selection process nor the financial statement review. |