Civic Intelligence

Davis Direction Foundation Inc.

990 • Fiscal year 2022 • EIN 47-1370495

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.DAVISDIRECTIONFOUNDATION.ORG
32 North Fairground StreetMarietta, GA 30060

(770) 693-5982

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$101,820

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$879,029

Up $173,563 (+25%) from 2021

Net Assets

Up

$764,720

Up $127,299 (+20%) from 2021

Liabilities

Up

$114,309

Up $46,264 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Up

$1,231,899

Up $150,694 (+14%) from 2021

Expenses

Up

$1,104,600

Up $73,322 (+7.1%) from 2021

Net Income

Up

$127,299

Up $77,372 (+155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $6,624Liabilities 2014: $02014Assets 2015: $62,930Liabilities 2015: $02015Assets 2016: $77,941Liabilities 2016: $9,0392016Assets 2017: $1,093,316Liabilities 2017: $16,018Net Assets 2017: $1,077,2982017Assets 2018: $392,729Liabilities 2018: $49,361Net Assets 2018: $343,3682018Assets 2019: $549,216Liabilities 2019: $28,143Net Assets 2019: $521,0732019Assets 2020: $687,761Liabilities 2020: $100,267Net Assets 2020: $587,4942020Assets 2021: $705,466Liabilities 2021: $68,045Net Assets 2021: $637,4212021Assets 2022: $879,029Liabilities 2022: $114,309Net Assets 2022: $764,7202022Assets 2023: $661,830Liabilities 2023: $87,678Net Assets 2023: $574,1522023Assets 2024: $589,070Liabilities 2024: $51,280Net Assets 2024: $537,7902024

Highlighted filing

2022

Assets$879,029
Liabilities$114,309
Net Assets$764,720
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $12,954Expenses 2014: $6,330Net Income 2014: $6,6242014Revenue 2015: $85,893Expenses 2015: $29,588Net Income 2015: $56,3052015Revenue 2016: $292,359Expenses 2016: $269,450Net Income 2016: $22,9092016Revenue 2017: $1,281,974Expenses 2017: $514,521Net Income 2017: $767,4532017Revenue 2018: $907,544Expenses 2018: $732,021Net Income 2018: $175,5232018Revenue 2019: $1,120,750Expenses 2019: $943,045Net Income 2019: $177,7052019Revenue 2020: $1,104,797Expenses 2020: $1,038,376Net Income 2020: $66,4212020Revenue 2021: $1,081,205Expenses 2021: $1,031,278Net Income 2021: $49,9272021Revenue 2022: $1,231,899Expenses 2022: $1,104,600Net Income 2022: $127,2992022Revenue 2023: $950,909Expenses 2023: $1,141,477Net Income 2023: -$190,5682023Revenue 2024: $1,031,331Expenses 2024: $1,067,693Net Income 2024: -$36,3622024

Highlighted filing

2022

Revenue$1,231,899
Expenses$1,104,600
Net Income$127,299
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,491,727
Mission and Program Overview

Mission

The mission of davis direction foundation is to fight addiction and fuel recovery while we serve as a role model in our community in order to become a national resource for opiod/heroin addiction awareness and change.

The organization is a recovery community organization (rco) mobilizing resources to help people in long term sustainable recovery. We serve as the role model to help solve the current opioid crisis in the united states, specifically serving cobb county, georgia and extending our awareness nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,488$419,512▲ $23,024
Inventories for Sale or Use$84,672$169,214▲ $84,542
Cash and Non-Interest-Bearing Accounts$26,177$78,314▲ $52,137
Land, Buildings, and Equipment, Net$119,858$76,887▼ $42,971
Pledges and Grants Receivable$59,639$61,028▲ $1,389
Prepaid Expenses and Deferred Charges$18,632$18,284▼ $348
Total Assets$705,466$879,029▲ $173,563
Other Assets Total$0$55,790▲ $55,790
Liabilities
Other Liabilities$25,694$74,446▲ $48,752
Accounts Payable and Accrued Expenses$42,351$38,863▼ $3,488
Deferred Revenue-$1,000-
Total Liabilities$68,045$114,309▲ $46,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,421$764,720▲ $127,299
Total Net Assets Fund Balance$637,421$764,720▲ $127,299
Total Liabilities and Net Assets / Fund Balance$705,466$879,029▲ $173,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,247$158,786$182,033
Leasehold Improvements$36,127$84,217$120,344
Other Land Buildings$17,513$81,052$98,565
Other Assets Org$55,790--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Missy OwenCEOFT$99,790$2,030$101,820
Michael OwenCFOFT$101,145-$101,145

Board Members and Trustees

NameTitle
Tanya SmithBoard Chair
Bert ReevesBoard Vice Chair
Christina MartinBoard Member
Holly TuchmanBoard Member
Joyette HolmesBoard Member
Marcy GriffinBoard Member
Marlon LongacreBoard Member
Michele HarryBoard Member
Nurdan CorneliusBoard Member
Robert LeonardBoard Member
Ryan HamptonBoard Member
Stella DowlingBoard Member
Tamie MontgomeryBoard Member
Tracie DoeBoard Member
Daniel KrasnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,642
Program Service Revenue
$8,000
Investment Income
$1,025
Other Revenue
$-168,768
All Other Contributions
$740,761
Change in Net Assets
$127,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$341,989Thrift Store Value
Other Non Cash Contri Table417$191,747Fair Market Value (FMV)
Other Non Cash Contri Table1$5,925Fair Market Value (FMV)
Total Noncash Contributions418$539,661-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,377
Other Expenses$381,223
Total Fundraising Expense$118,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,533$6,858$14,517$481,908
Current Officers, Directors, Trustees, and Key Employees$76,812$47,500$67,718$192,030
Occupancy$109,769$12,914$6,457$129,140
Depreciation Depletion$46,835$5,510$2,755$55,100
Payroll Taxes$39,032$4,142$6,265$49,439
Fees for Services Other$22,337$2,761$7,052$32,150
Advertising$24,050-$8,017$32,067
Insurance$25,045$2,947$1,473$29,465
Office Expenses$17,441$225$1,671$19,337
Fees for Services Accounting-$12,556-$12,556
Fees for Services Legal$10,545--$10,545
Information Technology$4,852--$4,852
Travel$1,417-$1,417$2,834
Other Expenses$11,442$1,055$668$1,723
Interest$16--$16
Total Functional Expenses$887,262$99,328$118,010$1,104,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,791
Fundraising Gross Income$43,599
Gaming Gross Income$1,880
Gaming Direct Expenses$1,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
THE CARDINAL'S NEST$110,214$22,043$38,094$-16,051
Gala - and the Winner Is...$73,605$14,721$169,207$-154,486
Total Events$217,992$43,599$219,791$-176,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$74,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael owen (cfo) and melissa owen (ceo) have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Draft from 990 is provided to the entire board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization continuously monitors potential conflicts of interest. In addition each officer and director annually signs the conflict of interest policy and a gift disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines appropriate compensation and has a majority vote for approval”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, conflict of interest policy and tax return are available upon request.”

Filing and Contact Details

Filer

Filer Name
Davis Direction Foundation
EIN
47-1370495
Phone
7706935982
Address
32 NORTH FAIRGROUND STREET, MARIETTA, GA 30060

Signing Officer

Name
Michael Owen
Title
CFO
Phone
7706935982
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Owen
Formed
2014
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
47
Volunteers
94

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Davis direction foundation, inc. Qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly, is generally exempt from federal income taxes under internal revenue code section 501(a). It is however, required to file federal form 990 - return of organization exempt from income tax. This is an informational return only. Accordingly, no provision for income taxes is made in the consolidated financial statements. Management evaluated the organization's tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions on accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038863
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A RECOVERY COMMUNITY ORGANIZATION (RCO) MOBILIZING RESOURCES TO HELP PEOPLE IN LONG TERM SUSTAINABLE RECOVERY. WE SERVE AS THE ROLE MODEL TO HELP SOLVE THE CURRENT OPIOID CRISIS IN THE UNITED STATES, SPECIFICALLY SERVING COBB COUNTY, GEORGIA AND EXTENDING OUR AWARENESS NATIONWIDE.
IRS990/AdvertisingGrp/FundraisingAmt08017
IRS990/AdvertisingGrp/ProgramServicesAmt024050
IRS990/AdvertisingGrp/TotalAmt032067
IRS990/AllOtherContributionsAmt0740761
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL OWEN CFO
IRS990/BooksInCareOfDetail/PhoneNum07706935982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 NORTH FAIRGROUND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026177
IRS990/CashNonInterestBearingGrp/EOYAmt078314
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt067718
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192030
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0174393
IRS990/CostOfGoodsSoldAmt038772
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01391642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01025
IRS990/CYOtherExpensesAmt0381223
IRS990/CYOtherRevenueAmt0-168768
IRS990/CYProgramServiceRevenueAmt08000
IRS990/CYRevenuesLessExpensesAmt0127299
IRS990/CYSalariesCompEmpBnftPaidAmt0723377
IRS990/CYTotalExpensesAmt01104600
IRS990/CYTotalFundraisingExpenseAmt0118010
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01231899
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02755
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05510
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046835
IRS990/DepreciationDepletionGrp/TotalAmt055100
IRS990/Desc0SEE SCHEDULE OIN 2022, THE VOLUNTEERS AT THE ZONE COMPLETED 1,493 HOURS OF SERVICE AND COMMUNITY SERVICE WORKERS COMPLETED 9,673 HOURS. IN 2022, THE ZONE WELCOMED 73,219 VISITS, COMPLETED OVER 3,500 RECOVERY SUPPORT PHONE CALLS, AND PROVIDED 4,234 RECOVERY SUPPORT MEETINGS. IN 2022, THE ZONE PROVIDED 27,086 MEALS TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDER. THE ZONE, A RECOVERY SUPPORT ORGANIZATION, OFFERS DAY SHELTER, 29 IN PERSON AND VIRTUAL RECOVERY SUPPORT MEETINGS WEEKLY, FAMILY SUPPORT MEETINGS, FREE RECOVERY COACHING, VIRTUAL PEER SUPPORT, PHONE SUPPORT FOR INDIVIDUALS WHO HAVE OVERDOSED AND BEEN ADMITTED TO WELLSTAR, IN PERSON FOLLOW UP VISITS WITH FIRST RESPONDERS TO THE HOMES OF THOSE WHO HAVE RECENTLY OVERDOSED, REFERRAL TO DETOX, REFERRAL TO TREATMENT, REFERRAL TO SOBER LIVING, BUS PASSES, UBER TO ESSENTIAL SERVICES, "GROCERY GRAB" (A WEEKLY RIDE TO THE GROCERY STORE), PANTRY BOXES, MEALS SERVED DAILY, JOB READINESS, RESUME ASSISTANCE, JOB SEARCH, CLOTHING VOUCHERS, NALOXONE TRAINING AND DISTRIBUTION, AND CHIROPRACTIC SERVICES. THE ZONE HELPS INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER FIND, MAINTAIN, AND SUSTAIN RECOVERY BY PROVIDING RESOURCES AND EVIDENCE-BASED PEER SUPPORT.THE ZONED 4 YOUTH IN RECOVERY PROGRAM IS AN EXPANSION OF THE ZONED 4 RE-ENTRY PROGRAM A PARTNERSHIP WITH THE COBB COUNTY DISTRICT ATTORNEY'S OFFICE AND WORKS WITH PARTICIPANTS IN THE COBB COUNTY ACCOUNTABILITY COURTS. THIS ZONED 4 YOUTH IN RECOVERY PROGRAM IS AN 8-WEEK PROGRAM AND PROVIDES YOUTH WITH THE LIFE SKILLS AND RECOVERY TOOLS TO BECOME PRODUCTIVE, SUCCESSFUL MEMBERS OF SOCIETY. THE CURRICULUM INCLUDES LESSONS IN HEALTH AND WELLNESS, NUTRITION, FITNESS, YOGA, JOB READINESS TRAINING, JOB SKILLS TRAINING, ALONG WITH FINANCIAL MANAGEMENT CLASSES. EXPERIENTIAL LEARNING GROUPS ARE TAUGHT WEEKLY AND FOCUS ON COMMUNICATION, SELF CARE, ADDICTION, RECOVERY, RELAPSE PREVENTION, CONFLICT RESOLUTION, COPING SKILLS, AND MUCH MORE. UPON COMPLETION OF THE ZONED 4 RE-ENTRY PROGRAM, GRADUATES ARE AWARDED A CERTIFICATE OF COMPLETION AND ARE ENDORSED BY THE COBB COUNTY DISTRICT ATTORNEY'S OFFICE AS WELL AS THE DAVIS DIRECTION FOUNDATION. THE ZONED 4 YOUTH IN RECOVERY PROJECT PROVIDES ADOLESCENTS SUFFERING FROM THE DISEASE OF ADDICTION WITH THE TOOLS THAT THEY ARE IN DESPERATE NEED OF TO CHANGE THEIR LIVES FOR THE BETTER. THE RECOVERY COACHING PROGRAM AT THE ZONE IS A TEN-WEEK PROGRAM WHICH INCLUDES HIGHLY INDIVIDUALIZED RECOVERY SUPPORT SERVICES AND WEEKLY ONE ON ONE MEETINGS WITH A NATIONALLY DESIGNATED RECOVERY COACH. THE PROGRAM EMPHASIZES EVIDENCE-BASED PEER SUPPORT COMBINED WITH EVIDENCE-BASED MOTIVATIONAL INTERVIEWING. THE RECOVERY COACHING PROGRAM AREAS OF FOCUS INCLUDE RELAPSE PREVENTION, HOUSING ASSISTANCE, HOUSING SEARCH SUPPORT, RESUME ASSISTANCE, JOB READINESS EDUCATION, FINANCIAL MANAGEMENT, LIFE SKILLS EDUCATION AND SMART GOALS. EACH PARTICIPANT CREATES A COMPREHENSIVE INDIVIDUALIZED RECOVERY PLAN AS WELL AS AN EMERGENCY PLAN UPON COMPLETION OF THE PROGRAM. IN ADDITION TO PROVIDING PARTICIPANTS WITH THESE FREE SERVICES, A STAFF MEMBER AT THE ZONE PROVIDES CCAR TRAINING TO THOSE WORKING IN THE RECOVERY FIELD IN THE GREATER ATLANTA AREA. THE DAVIS DIRECTION FOUNDATION ESTABLISHED THE UNPRECEDENTED RECOVERY ZONE MAGAZINE IN 2021, WHICH IS AVAILABLE NATIONALLY BOTH IN DIGITAL FORM AND IN PRINT. THE MAGAZINE FEATURES EDUCATIONAL ARTICLES, EDITORIALS FROM PROFESSIONALS, AND INSPIRING STORIES OF RECOVERY FROM PEOPLE WITH LIVED EXPERIENCE. THIS PUBLICATION REACHES LAW MAKERS, EDUCATORS, PROFESSIONALS, CIVIC ORGANIZATIONS, LAW ENFORCEMENT, HOSPITALS, CHURCHES, FAMILIES, AND INDIVIDUALS, REDUCING STIGMA BY RAISING AWARENESS. THE FIRST ISSUE OF RECOVERY ZONE MAGAZINE WAS PUBLISHED IN MARCH OF 2021 AND IS NOW A QUARTERLY PUBLICATION WITH AN EMPHASIS ON SUBSTANCE USE DISORDER, ADVOCACY, RECOVERY, AND CUTTING-EDGE EDUCATION INCLUDING FINANCIAL HEALTH. IT IS AVAILABLE FOR FREE WHICH MAKES THE MAGAZINE ACCESSIBLE TO ALL AMERICANS, PROVIDI
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0850126
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012556
IRS990/FeesForServicesAccountingGrp/TotalAmt012556
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010545
IRS990/FeesForServicesLegalGrp/TotalAmt010545
IRS990/FeesForServicesOtherGrp/FundraisingAmt07052
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02761
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022337
IRS990/FeesForServicesOtherGrp/TotalAmt032150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MISSY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TANYA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BERT REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL KRASNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLON LONGACRE
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm7STELLA DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE HARRY
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLY TUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYETTE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm12NURDAN CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMIE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACIE DOE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT LEONARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0174393
IRS990/FundraisingDirectExpensesAmt0219791
IRS990/FundraisingGrossIncomeAmt043599
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01265
IRS990/GamingGrossIncomeAmt01880
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0476488
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01491727
IRS990/GrossSalesOfInventoryAmt038998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04852
IRS990/InformationTechnologyGrp/TotalAmt04852
IRS990/InsuranceGrp/FundraisingAmt01473
IRS990/InsuranceGrp/ManagementAndGeneralAmt02947
IRS990/InsuranceGrp/ProgramServicesAmt025045
IRS990/InsuranceGrp/TotalAmt029465
IRS990/InterestGrp/ProgramServicesAmt016
IRS990/InterestGrp/TotalAmt016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0169214
IRS990/InvestmentIncomeGrp/ExclusionAmt01025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076887
IRS990/LandBldgEquipCostOrOtherBssAmt0400942
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DAVIS DIRECTION FOUNDATION IS TO FIGHT ADDICTION AND FUEL RECOVERY WHILE WE SERVE AS A ROLE MODEL IN OUR COMMUNITY IN ORDER TO BECOME A NATIONAL RESOURCE FOR OPIOID/HEROIN ADDICTION AWARENESS AND CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0637421
IRS990/NetAssetsOrFundBalancesEOYAmt0764720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-176192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-176192
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0615
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0615
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-12343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0226
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0637421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0764720
IRS990/NoncashContributionsAmt0539661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06457
IRS990/OccupancyGrp/ManagementAndGeneralAmt012914
IRS990/OccupancyGrp/ProgramServicesAmt0109769
IRS990/OccupancyGrp/TotalAmt0129140
IRS990/OfficeExpensesGrp/FundraisingAmt01671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OfficeExpensesGrp/ProgramServicesAmt017441
IRS990/OfficeExpensesGrp/TotalAmt019337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt055790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11055
IRS990/OtherExpensesGrp/ProgramServicesAmt019303
IRS990/OtherExpensesGrp/ProgramServicesAmt117833
IRS990/OtherExpensesGrp/ProgramServicesAmt211442
IRS990/OtherExpensesGrp/TotalAmt019303
IRS990/OtherExpensesGrp/TotalAmt117833
IRS990/OtherExpensesGrp/TotalAmt214302
IRS990/OtherExpensesGrp/TotalAmt31723
IRS990/OtherLiabilitiesGrp/BOYAmt025694
IRS990/OtherLiabilitiesGrp/EOYAmt074446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, REIMBURSEMENTS, ETC.
IRS990/OtherRevenueMiscGrp/Desc1MAGAZINE ADVERTISEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03000
IRS990/OtherRevenueTotalAmt06583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04142
IRS990/PayrollTaxesGrp/ProgramServicesAmt039032
IRS990/PayrollTaxesGrp/TotalAmt049439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061028
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018284
IRS990/PrincipalOfficerNm0MELISSA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CCAR TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08000
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OTHE ZONE PROVIDED 75 NARCAN TRAININGS IN 2022. THE ZONE PROVIDES A COMPREHENSIVE TRAINING ON THE SIGNS OF ADDICTION, WHAT AN OVERDOSE LOOKS LIKE, THE STEPS TO TAKE AS A FIRST RESPONDER, AND HOW TO ADMINISTER NARCAN. TRAININGS HAVE BEEN COMPLETED FOR THE COURTS, SCHOOLS, FIRST RESPONDERS, AND INDIVIDUALS THROUGHOUT THE GREATER ATLANTA AREA. THE ZONE DISTRIBUTES NARCAN FOR FREE BASED ON AVAILABILITY OF FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019303
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O THE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDED 110 PRESENTATIONS IN 2022. THE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDE A VARIETY OF SPEAKING ENGAGEMENTS, PRESENTATIONS, PANEL DISCUSSIONS, AND TRAININGS ANNUALLY TO EDUCATE THE COMMUNITY ON THE DEADLY DISEASE OF SUBSTANCE USE DISORDER, RECOVERY, AND THE IMPORTANCE OF THE COMMUNITY COMING TOGETHER TO HELP FIGHT ADDICTION AND FUEL RECOVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017833
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS:ZONED 4 RE-ENTRY INTERNSHIP TRAINING - A PROGRAM TO ADDRESS ARRESTED DEVELOPMENT IN PARTICIPANTS TO PREPARE FOR SOCIETAL RE-ENTRY. THE ZONE GRADUATED 14 PARTICIPANTS AND STAFF SPENT OVER 1500 HOURS IN TEACHING SESSIONS.MENTAL HEALTH FIRST AID: TRAINING TO CERTIFY MENTAL HEALTH FIRST AIDERS TO IDENTIFY, DE-ESCALATE AND REFER TO APPROPRIATE SERVICES IF THEY ARE ABOVE OUR LEVEL OF CARE. WE HAVE TRAINED 12 PARTICIPANTS WITH THIS BRAND NEW TRAINING IN 2022. PROVIDED CCAR RECOVERY COACH TRAINING: A TRAINING FROM THE CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY TO NATIONALLY DESIGNATE RECOVERY COACHES IN OUR COMMUNITY. THE ZONE TRAINED 118 CCAR COACHES IN 2022.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01093679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0394512
IRS990/PYOtherRevenueAmt0-28893
IRS990/PYProgramServiceRevenueAmt016258
IRS990/PYRevenuesLessExpensesAmt049927
IRS990/PYSalariesCompEmpBnftPaidAmt0636766
IRS990/PYTotalExpensesAmt01031278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081205
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0106318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 3,425. 2019 AMOUNT: $ 964. 2020 AMOUNT: $ 14,403. 2021 AMOUNT: $ 3,468. 2022 AMOUNT: $ 3,583.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01391642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01093679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01101320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01209593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0790645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05586879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089542

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,029
Liabilities
$114,309
Net assets
$764,720
Revenue
$1,231,899
Expenses
$1,104,600
Net income
$127,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$1.03$1.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.95$1.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.76$1.23$1.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.08$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.10$1.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.12$0.94$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.91$0.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$1.28$0.51$0.77
2016Summary only. Only limited summary data is available for this year.$0.08$0.01$0.29$0.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.03$0.06
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01