2025-06-10T16:00:36-05:00 2024-09-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-10-01 582176046 FAITH INC FAIT 7067821003 PO BOX 1964 CLAYTON GA 30525 CAROLINE WALLIS EXECUTIVE DIRECTOR 7067821003 2025-06-09 1 1 MARY JO ALEXANDER P00002534 7709558600 2025-06-09 2023 2025-03-06 01:10:19Z CAROLINE WALLIS PO BOX 1964 CLAYTON GA 30525 4783796 0 X HTTPS://FAITH-INC.ORG/ X 1993 GA TO PROVIDE FREE, CONFIDENTIAL SERVICES TO DOMESTIC VIOLENCE, SEXUAL ASSUALT, CHILD ABUSE VICTIMS. 17 17 37 17 0 0 3196630 4037577 0 0 31401 92811 -28498 -1892 3199533 4128496 335524 322162 0 0 1385656 1481739 5291 0 86502 858624 954686 2585095 2758587 614438 1369909 3934365 5306818 18601 21145 3915764 5285673 TO PROVIDE FREE AND CONFIDENTIAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE, AND HUMAN TRAFFICKING. 0 0 2189003 322162 THE ORGANIZATION PROVIDES THERAPY FOR VICTIMS OF SEXUAL ASSAULT AND CHILD ABUSE. ALSO PROVIDED IS COUNSELING SHELTER ADVOCACY FOR FAMILIES WITH VIOLENCE IN THE HOME. 2,500 INDIVIDUALS RECEIVED A VARIETY OF ASSISTANCE.WE PROTECT CHILDREN WHO HAVE SUFFERED SEXUAL AND PHYSICAL ABUSE BY PROVIDING A CARING TEAM OF AGENCIES AND PROFESSIONALS WHO ARE INVOLVED IN THE INVESTIGATION AND INTERVENTION SYSTEM LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, MEDICAL PROFESSIONALS, AND ADVOCATES IN ONE LOCATION. OUR FACILITY AND PROGRAMS ARE DESIGNED TO REDUCE THE RISK OF ADDITIONAL TRAUMA, LIMIT THE NEED TO NAVIGATE A SOMETIMES DIFFICULT AND CONFUSING SYSTEM AND MULTIPLE LOCATIONS, AND HELP CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS THROUGH THE HEALING PROCESS. 2189003 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 37 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X THE ORGANIZATION 7067821003 PO BOX 1964 CLAYTON GA 30525 CAROLINE WALLIS EXECUTIVE DIRECTOR 40.00 X X 102670 0 4800 THOMAS B WEST MD PRESIDENT 1.00 X X 0 0 0 JOSEPH LOCKWOOD VICE PRESIDENT 1.00 X X 0 0 0 TOM LINES TREASURER 1.00 X X 0 0 0 DONNA SPEED SECRETARY 1.00 X X 0 0 0 ANDREA ALTHOLZ DIRECTOR 1.00 X 0 0 0 TRICIA BEEHLER DIRECTOR 1.00 X 0 0 0 BOB DEFIORE DIRECTOR 1.00 X 0 0 0 RAMELLE GARLAND DIRECTOR 1.00 X 0 0 0 EMILY HURT DIRECTOR 1.00 X 0 0 0 ANGELA LUKE DIRECTOR 1.00 X 0 0 0 JAY MORGAN DIRECTOR 1.00 X 0 0 0 GREG RHODES DIRECTOR 1.00 X 0 0 0 BOB ROSE DIRECTOR 1.00 X 0 0 0 SUSAN ROBERSON DIRECTOR 1.00 X 0 0 0 ANDY STRAIT DIRECTOR 1.00 X 0 0 0 KEN WHISENHUNT DIRECTOR 1.00 X 0 0 0 MARLAN WILBANKS DIRECTOR 1.00 X 0 0 0 102670 0 4800 1 0 0 0 SOQED HOZI PO BOX D TOCCOA GA 30577 TRAUMA FOCUSED THERAPY 275004 FAMILY ART THERAPY 44 COTTONWOOD ST CLAYTON GA 30525 FAMILY THERAPY 119625 2 22185 126141 1922660 1966591 624604 4037577 93603 93603 5600 0 5600 5600 5600 1000 1792 -792 -792 -792 31536 126141 53152 -21616 -21616 600356 600356 0 REFUNDS 900099 14124 14124 14124 4128496 0 0 90919 322162 322162 107470 94268 8794 4408 1260624 1115182 93498 51944 9770 7009 2400 361 103875 89332 9349 5194 24344 24344 274336 273065 1271 19571 1816 17755 156801 156801 182010 103141 78869 5212 652 4560 103668 45729 33996 23943 108453 101946 6507 72695 27105 44938 652 SUPPLIES 7596 7596 2758587 2189003 483082 86502 249787 234518 360015 1102890 341855 330528 2993131 1042056 1922040 1951075 1060668 1687807 3934365 5306818 18601 21145 18601 21145 X 3915764 5285673 3915764 5285673 3934365 5306818 1369909 0 X X 0 1 X 1 1 1 X 1989171 2460957 2677297 3196630 4037577 14361632 1989171 2460957 2677297 3196630 4037577 14361632 109465 14252167 1829 1408 9542 38401 99203 150383 600 14124 14724 14526739 0.98110 0.99560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS - 2021 AMOUNT: $ 600. 2023 AMOUNT: $ 14,124. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218000 218000 2416238 907292 1508946 180182 67658 112524 178711 67106 111605 1951075 X 4181648 0 4181648 -53152 -53152 4128496 2811739 53152 53152 2758587 0 2758587 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A)(1) OF THE CODE. FASB ASC 740, INCOME TAXES (ASC 740), REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. ONLY TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD MAY BE RECOGNIZED. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS FUNDRAISING EVENT EXPENSE -53,152. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS FUNDRAISING EVENT EXPENSE 53,152. SWEETHEART BALL 100293 80234 20059 1650 12519 6500 10487 GOLF TOURNAMENT 57384 45907 11477 18930 3066 157677 126141 31536 1650 31449 6500 13553 53152 -21616 0 HOUSING ASSISTANCE 13000 322162 X 600356 FMV X 1 24248 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OF INTEREST ARISES THE DIRECTOR INVOLVED IS ASKED TO LEAVE THE MEETING WHILE THE ISSUE IS DISCUSSED AND VOTED ON BY THE REMAINING DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AT A CLOSED MEETING AND THEN DISCUSSED WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ETC ARE AVAILABLE UPON REQUEST BY THE PUBLIC. FORM 990, PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED ACCRUAL BASIS OF ACCOUNTING WHEREBY REVENUE IS RECOGNIZED WHEN EARNED AND EXPENSES ARE RECOGNIZED WHEN INCURRED. DONATIONS ARE RECORDED WHEN THEY ARE RECEIVED. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS CONTINUED TO USE THE SERVICES OF THE AUDIT FIRM THAT WAS SELECTED FOR THE PRIOR YEAR. THERE HAVE BEEN NO CHANGES TO THE FINANCIAL STATEMENT OVERSIGHT PROCESS.