2026-09-02T12:43:35-05:00 2026-06-30 394468433 SCHAFER TSCHOPP & MITCHELL LLLP 341 N MAITLAND AVENUE SUITE 115 MAITLAND FL 32751 990 2025-07-01 300872706 PHOENIX PROJECT INC PHOE 5406352302 222 S ROYAL AVENUE FRONT ROYAL VA 22630 AVERY HARPER EXECUTIVE DIRECTOR 5406352302 2026-09-02 1 THOMAS TSCHOPP P00836892 4078752760 2025 AVERY HARPER 222 S ROYAL AVENUE FRONT ROYAL VA 22630 616194 0 X PHOENIX-PROJECT.ORG X 2015 VA TO PROVIDE VICTIMS A SAFE, NONJUDGEMENTAL, CONFIDENTIAL PLACE TO TELL THEIR STORIES AND EXPLORE THEIR OPTIONS. THE ORGANIZATION'S SERVICES ARE VICTIM-CENTERED, MEANING THAT THE VICTIM GUIDES THE PROCESS, SO THAT IT EMPOWERS THE VICTIM TO BE ABLE TO LIVE A LIFE FREE FROM ABUSE. 9 9 6 0 0 0 65753 65088 517742 537134 7334 7961 0 0 590829 610183 0 0 0 0 343322 363994 0 0 14213 174321 163910 517643 527904 73186 82279 546454 611598 53439 36304 493015 575294 TO PROVIDE VICTIMS A SAFE, NONJUDGEMENTAL, CONFIDENTIAL PLACE TO TELL THEIR STORIES AND EXPLORE THEIR OPTIONS. THE ORGANIZATION'S SERVICES ARE VICTIM-CENTERED, MEANING THAT THE VICTIM GUIDES THE PROCESS, SO THAT IT EMPOWERS THE VICTIM TO BE ABLE TO LIVE A LIFE FREE FROM ABUSE. 0 0 480609 537134 THE ORGANIZATION PROVIDES VICTIMS A SAFE, NONJUDGMENTAL, CONFIDENTIAL PLACE TO TELL THEIR STORIES AND EXPLORE THEIR OPTIONS. 480609 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 VA X AVERY HARPER 5406352302 222 S ROYAL AVENUE FRONT ROYAL VA 22630 TANA HOFFMAN PRESIDENT 2.00 X X 0 0 0 SUSAN HRBEK VICE PRESIDENT 2.00 X X 0 0 0 AMY MURRAY SECRETARY/TREASURER 2.00 X X 0 0 0 DONNA KNOX FUNDRAISING CO-CHAIR 2.00 X 0 0 0 LEAH HOWARD DIRECTOR 2.00 X 0 0 0 MEG DEMATO DIRECTOR 2.00 X 0 0 0 CHRISTINA LAWSON TREASURER 2.00 X X 0 0 0 ADRIENNE WOODELL DIRECTOR 2.00 X 0 0 0 KRISTIN HAJDUK DIRECTOR 2.00 X 0 0 0 AVERY HARPER EXECUTIVE DIRECTOR 40.00 X 64944 0 0 64944 0 0 0 0 0 0 0 19440 45648 17301 65088 DEPT OF CRIMINAL JUSTI 900099 225447 225447 DEPT OF SOCIAL SERVICE 900099 219787 219787 OTHER 900099 84900 84900 WARREN COUNTY 900099 7000 7000 537134 7961 7961 6011 17301 6011 0 610183 537134 0 7961 64944 61931 1507 1506 262725 250534 6095 6096 36325 34639 843 843 11572 800 10772 2529 2529 21823 20825 499 499 35467 33821 823 823 4989 4989 410 390 10 10 12255 12255 CLIENT HOUSING 32603 32603 PROGRAM MATERIALS 14547 14547 PROGRAM EXPENSES - OTHE 11323 11323 UTILITIES 9311 8879 216 216 7081 2799 62 4220 527904 480609 33082 14213 498640 591442 50827 44125 7112 6702 40702 13454 546454 611598 12492 23959 40947 12345 53439 36304 X 493015 575294 493015 575294 546454 611598 82279 0 X 1 X 0 0 0 X 155603 385116 124890 65753 65088 796450 155603 385116 124890 65753 65088 796450 796450 43 6692 7334 7961 22030 818480 1836726 0.97310 0.98310 X 50827 44125 6702 6702 OPERATING LEASE LIABILITY 12345 12345 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2026, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WINE TASTING EVENT 23312 17301 6011 6011 23312 17301 6011 6011 6011 0 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 1023, AND FORMS 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.