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      <Desc>WE DISTRIBUTE FOOD, THE MOST FUNDAMENTAL HUMAN NEED, FOUR DAYS A WEEK TO RESIDENTS IN NEED. NO HOMELESS PERSON OR RESIDENT WILL BE DENIED THIS BASIC SURVIVAL NEED. OUR CLIENT CHOICE FOOD PANTRY, PRIOR TO COVID SHUTDOWN, ALLOWED FAMILIES TO SELECT ITEMS APPROPRIATE FOR THEIR HOUSEHOLD EACH WEEK. POST THE COVID SHUTDOWN, WE CHANGED TO WEEKLY BAGS TO MEET THE VOLUME NEED. EACH WEEK FAMILIES RECEIVE FRESH FRUITS/VEGETABELS, MEAT, EGGS, OR MILK. THE MOBILE FOCUSES ON FOOD INSECURE NEIGHBORHOODS THAT LACK ADEQUATE TRANSPORTATION OR CHILDCARE TO VISIT OUR ONSITE PANTRY. WE IMPLEMENTED AN ONLINE SHOPPING TOOL THAT INCORPORATES A CLIENT CHOICE MODEL.OUR SURPLUS FOOD PANTRY CONSISTS OF BREAD, DESSERTS, CANNED OR BOXED FOOD ITEMS, CRACKERS, COOKIES AND FRESH PRODUCE. DONATIONS ARE RECEIVED FROM AREA GROCERY STORES, MERCHANTS, LOCAL GARDENERS, SUBDIVISIONS, SCHOOLS, CHURCHES AND CARING INDIVIDUALS. SPECIALTY FOOD BOXES ARE PROVIDED THROUGHOUT THE YEAR WITH DONATED ITEMS TO PREPARE A HOLIDAY MEAL. ANY EXCESS FOOD IN OUR PANTRY IS SHARED WITH OTHER LOCAL PANTRIES AND ANY HEALTHY SNACKS ARE GIVEN TO LOCAL SCHOOL SOCIAL WORKERS TO DISTRIBUTE TO CHILDREN ON THE FREE AND REDUCED LUNCH PROGRAM.</Desc>
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        <Desc>CLIENT ASSISTANCE TAKES A HOLISTIC APPROACH TO ASSESSING THE NEEDS OF THE FAMILY OR HOUSEHOLD. IT IS USED TO RESOLVE OR PREVENT HOMELESSNESS WHEN FAMILIES HAVE A THREAT OF OR AN ACTUAL EVICTION OR FORECLOSURE. THESE FUNDS MAY ALSO BE USED TO ASSIST A FAMILY IN ACQUIRING A RESIDENCE, OR TO RECONNECT OR CONNECT A UTILITY (WATER, GAS, ELECTRIC), OR PROVIDE A DELIVERY OF LIQUID PROPANE FOR HEATING. THE OBJECTIVE IS TO EFFECTIVELY PREVENT DEPRIVATION AND HOMELESSNESS BY PROVIDING ASSISTANCE TO ALLOW THE RESIDENT TIME TO INVESTIAGE SOLUTIONS SUCH AS IMPROVED EMPLOYMENT, BUDGETING CLASSES AND COLLABORATION WITH OTHER RESOURCES IN THE COMMUNITY. wE WORK CLOSELY WITH SCHOOL SOCIAL WORKers, FORSYTH COUNTY SENIOR CENTER AND DFACS.SOMETIMES OUR ASSITANCE COULD ALLEVIATE FAMILIES WHO ARE OR FACE LIVING IN UNFIT LIVING CONDITIONS. WE ASSIST PERSONS 60 YEARS OF AGE OR OLDER THAT PRESENT A JUSTIFIED NEED THAT IS WITHIN OUR MEANS TO RESOLVE. THE TARGET GROUP IS LOW INCOME ELDERLY RESIDENTS, BUT ANY SENIOR WITH A LEGITIMATE CRISIS NEED MAY BE EVALUATED FOR ASSISTANCE IN CERTAIN EXTENUATING CIRCUMSTANCES BY PROVIDING NECESSARY HOUSEHOLD ITEMS AND IMPROVEMENTS (WEATHERIZATION, WHEELCHAIR RAMPS, REPAIRS, ETC.).</Desc>
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        <Desc>THE YOUTH PROGRAM IS DESIGNED TO ENSURE THAT THE NEEDS OF THE CHILDREN IN LOW INCOMEHOUSEHOLDS ARE MET AND THAT THEY ARE NOT DEPRIVED OF BASIC NEEDS. IT WAS DESIGNED TO HELP BUILD SELF ESTEEM BY TEACHING THE CHILDREN TO REALIZE THAT THEY ARE WORTHWHILE INDIVIDUALS ENDOWED WITH SPECIAL GIFTS AND WHO AS ADULTS MAY BECOME GREATER ASSETS TO OUR COMMUNITY-AT-LARGE. WE HAVE WORKED WITH AND PROVIDED VOUCHERS FOR OUR FOOD PANTRY AND THRIFT STORE TO SCHOOL COUNSELORS/SOCIAL WORKERS TO ISSUE TO THE FAMILIES OF STUDENTS IN NEED THROUGHOUT EACH SCHOOL YEAR.THIS PROGRAM INCLUDES FOOD, CLOTHING, EASTER BASKETS, SCHOOL SUPPLIES AND EDUCATIONAL SUMMER CAMPS FOR YOUTH BY PROVIDING FOOD, SNACKS, FIELD TRIPS AND ON SIGHT EDUCATIONAL ACTIVITIES. AS A RESULT OF A CONTINUED COLLABORATIVE EFFORT WITH OTHER COMMUNITY RESOURCES, AN ANNUAL COMMUNITY HOLIDAY HOUSE EVENT PROVIDED CHILDREN WITH CHRISTMAS GIFTS.</Desc>
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        <BookValueAmt>622707</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>THRIFT STORE</Desc>
        <BookValueAmt>198724</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1273242</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>operating lease liabilities</Desc>
        <Amt>7632</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7632</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4366958</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-549627</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>64504</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>-485123</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4852081</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4852081</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4692714</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>44429</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>44429</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4648285</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4648285</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="22015553" softwareVersionNum="2022v5.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLIENT ASSISTANCE</GrantTypeTxt>
        <CashGrantAmt>368295</CashGrantAmt>
        <NonCashAssistanceAmt>124536</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>EST FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOUSEHOLD ITEMS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD PANTRY</GrantTypeTxt>
        <CashGrantAmt>55679</CashGrantAmt>
        <NonCashAssistanceAmt>1604932</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>EST FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MEDICAL ASSISTANCE</GrantTypeTxt>
        <CashGrantAmt>5980</CashGrantAmt>
        <NonCashAssistanceAmt>204</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>EST FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>MEDICAL ITEMS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>YOUTH ASSISTANCE</GrantTypeTxt>
        <CashGrantAmt>44025</CashGrantAmt>
        <NonCashAssistanceAmt>436685</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>EST FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SCHOOL SUPPLIES, EASTER BASKETS, ETC.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RETAIL STORE</GrantTypeTxt>
        <ValuationMethodUsedDesc>EST FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOUSEHOLD ITEMS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>WORKFORCE DEVELOPMENT</GrantTypeTxt>
        <CashGrantAmt>13082</CashGrantAmt>
        <NonCashAssistanceAmt>670</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>EST FAIR VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Additional Supplemental Information</FormAndLineReferenceDesc>
        <ExplanationTxt>Holiday House youth served 2199 Value of Dist: $318,306Surplus bread distributed value: $470,480Market and Mobile Shoppers: 5,455 coats distributed: 611Agency sharing food distributed: 45,516 LBS.Young Adult Interns: 6backpacks distributed: 1,000workforce coaching sessions: 216Jobs secured by clients: 71 clients $2,479,680 salariesVolunteers and hours: 1,286 volunteers with 28,713 hours Fresh Vegetables harvested in garden and purchased: 27,001 lbs.Showers provided:162Automobiles given: 7Campers given: 2Medical assistance: $9,044 29 times, 12 individuals were assisted.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="22015553" softwareVersionNum="2022v5.0">
      <ClothingAndHouseholdGoodsGrp>
        <NoncashContributionsRptF990Amt>434703</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>EST FAIR VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <CarsAndOtherVehiclesGrp>
        <NoncashContributionsRptF990Amt>56745</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>EST OR SALES P</MethodOfDeterminingRevenuesTxt>
      </CarsAndOtherVehiclesGrp>
      <SecuritiesPubliclyTradedGrp>
        <NoncashContributionsRptF990Amt>13352</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>HI LOW</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>1534822</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SIMILAR SALES</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="22015553" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: The thrift store is multifaceted in that it fosters self respect and dignity by providing attractive clothing and household items through a voucher system for those in need. All items are priced affordably so that most people can afford to acquire their needed items. We have an interagency voucher program with the school system through the social workers and homeless liaison, where they are authorized to issue our store vouchers to ensure that the needs of families and children are met. Additionally, we store handicap supplies including wheelchairs, coats, sleeping bags, heaters, fans and blankets that are distributed by vouchers issued by caseworkers. In addition, our thrift store provides resources and opportunities for two organizations that offer workforce development for adults seeking to enter the workforce, who may possess learning disabilities or other challenges. OTHER PROGRAM SERVICES 5: MEDICAL ASSISTANCE PROVIDES LIMITED FINANCIAL ASSISTANCE TO RESIDENTSFOR LIFE SUSTAINING MEDICATIONS, AND EMERGENCY MEDICAL AND DENTAL CARE. OTHER PROGRAM SERVICES 6: AS A RESULT OF A COMMUNITY COLLABORATION WE ESTABLISHED A WORKFORCE DEVELOPMENT PROGRAM. THE PROGRAM HAS A FOCUSED EFFORT TO ASSIST OUR CLIENTS TO SECURE INITIAL OR IMPROVED EMPLOYMENT, PROVIDE JOB READINESS TRAINING, COMPUTER TRAINING, CAREER PATH GUIDANCE, RESUME AND COVER LETTER ASSISTANCE AND AN ADVOCATE FOR POTENTIAL EMPLOYMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE/FINANCE COMMITTEE OF THE BOARD OF dIRECTORS AND EXECUTIVE DIRECTOR PERFORMS A DETAILED REVIEW OF FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Committee evaluates any potential conflict identified and determines appropriate course of action. Annually every board member and employee signs and agrees to the terms of the agency's Statement of Values and Code of Ethics.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director gathers compensation information for all employees and makes recommendations to the Executive Committee based in part on comparative data and employee annual evaluations. The Executive Committee performs the same analysis with respect to the Executive Director's compensation after performing an annual evaluation and meeting with the entire board to come to a consensus.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES ARE PROVIDED UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
