2025-05-15T07:46:44-04:00 2024-06-30 352110134 CHRISTEN SOUERS LLC 10347 DAWSONS CREEK BLVD STE C FORT WAYNE IN 468251905 990 2023-07-01 581821225 DIAKONOS INC DIAK 7048724045 PO BOX 5217 STATESVILLE NC 28687 RON GUNTER INTERIM EX DIRECTOR 7048724045 2025-05-13 true false ANNA M COLLINS CPA P01257772 2604840653 2025-05-14 2023 2025-03-06 01:10:19Z FIFTH STREET MINISTRIES MICHELE KNAPP PO BOX 5217 STATESVILLE NC 28687 2623187 false X WWW.FIFTHSTREETMINISTRIES.COM X 1988 NC THE MISSION OF DIAKONOS, INC. IS TO COMPASSIONATELY SERVE MEN, WOMEN, AND CHILDREN IN NEED BY PROVIDING CLOTHING, FOOD, HEALTHCARE, AND SAFE SANCTUARY; ADVOCATING FOR CHANGE AND OFFERING HOPE. TAKEN FROM THE GREEK LANGUAGE, "DIAKONOS", MEANS "ONE WHO SERVES". 13 13 107 0 2214242 2266942 0 41914 80523 174959 271938 2431115 2619403 1300 0 0 1559046 1829554 0 155705 1235678 1284561 2796024 3114115 -364909 -494712 5730623 5297025 682817 743931 5047806 4553094 X THE MISSION OF DIAKONOS, INC. IS TO COMPASSIONATELY SERVE MEN, WOMEN, AND CHILDREN IN NEED BY PROVIDING CLOTHING, FOOD, HEALTHCARE, AND SAFE SANCTUARY; ADVOCATING FOR CHANGE AND OFFERING HOPE. TAKEN FROM THE GREEK LANGUAGE, "DIAKONOS", MEANS "ONE WHO SERVES". false false 1463634 SHELTER SERVICES PROGRAM: NIGHT SHELTER/TRANSITIONAL HOUSING PROGRAM DESCRIPTION; THE NIGHT SHELTER IS FOR THE MORE CHRONICALLY HOMELESS-THOSE THAT ARE MENTALLY ILL AND/OR SUBSTANCE ABUSERS. MOST WORK WITH THE CASE MANAGER, ALTHOUGH WHAT PROHIBITS THEM FROM MOVING INTO A MORE STABLE LIVING SITUATION IS VERY COMPLICATED WITH FEW SOLUTIONS. WHILE IN THE NIGHT SHELTER, IN ORDER TO STAY AT LEVEL 1, GENERAL RULES MUST BE FOLLOWED. LEVEL 2 ALLOWS FOR MORE PERKS, BUT REQUIRES MORE OF THE INDIVIDUAL. ONCE OUR GUEST ACCOMPLISHES REQUIREMENTS OF LEVEL 3, THEY HAVE THE OPPORTUNITY TO MOVE INTO TRANSITIONAL. THE SECOND LEVEL OF TRANSITIONAL HOUSING IS RESIDENT STAFF LEVEL. WORKING WITH CASE MANAGER, SETTING SHORT AND LONG TERM GOALS, SECURING EMPLOYMENT, DEVELOPING JOB SKILLS, ATTENDING MANDATORY CLASSES IN OUR DAY CENTER ARE JUST A FEW OF THE REQUIREMENTS OF THOSE WORKING THEIR WAY TO SELF-SUFFICIENCY. THE CASE MANAGERS PROVIDE DIRECTION IN OBTAINING HOUSING, EMPLOYMENT, TRANSPORTATION FOR MEDICAL APPOINTMENTS, SCHEDULING APPOINMENTS AND WORKING WITH DISCHARGE PLANNERS AT HOSPITALS, PRISON, ETC. ALL OF OUR GUESTS ARE HOMELESS, 100% HAVE INCOMES THAT ARE WELL BELOW THE POVERTY LEVEL. FOOD SERVICES PROGRAM DESCRIPTION: THREE MEALS A DAY, SEVEN DAYS PER WEEK. THE FIFTH STREET KITCHEN IS BUSIER THAN BUSY ON MOST DAYS. BREAKFAST IS FOR NIGHT SHELTER AND TRANSITIONAL GUESTS ONLY, BUT LUNCH AND SUPPER IS AVAILABLE FOR ANYONE WHO IS HUNGRY AND DOES NOT HAVE THE FINANCIAL MEANS TO PROVIDE FOR THEMSELVES OR THEIR FAMILY. WE PROVIDE BAG LUNCHES FOR OUR GUESTS THAT ARE STARTING A NEW JOB UNTIL THEY GET THEIR FIRST PAYCHECK. WE NO LONGER DO EMERGENCY FOOD BOXES, BUT SHARE OUR EXCESS FOOD WITH THOSE AGENCIES AND CHURCHES THAT DO AND WE REFER THOSE IN NEED OF THAT SERVICE TO OUR COLLABORATORS. SHELVES, FREEZERS AND REFRIGERATORS ARE KEPT STOCKED AT MY SISTER'S HOUSE SO THAT NO ONE IS EVER WITHOUT FOOD. FOOD BAGS ARE PROVIDED FOR WEARY TRAVELERS WHO DO NOT HAVE FUNDS TO BUY FOOD FOR THEIR JOURNEY-USUALLY INDIVIDUALS THAT ARE TRAVELING IN SEARCH OF BETTER EMPLOYMENT. OUR GOAL IS TO COMPREHENSIVELY ADDRESS HUNGER WITHIN OUR COMMUNITY, HEALTHCARE SERVICES PROGRAM DESCRIPTION: MEDICAL SERVICES AT FIFTH STREET INCLUDE: DAILY NURSE CLINICS, MONITORING OF CHRONIC ILLNESS, MEDICATION MANAGEMENT, REFERRALS FOR PROVIDER CARE, GIVING OVER-THE-COUNTER MEDICATIONS AS APPROPRIATE, ETC. TWO PHYSICIANS PROVIDE CLINICS FOR SHELTER GUESTS AND FOR CHILDCARE. PREVENTION EDUCATION IS TAUGHT EACH WEEK AS ONE OF OUR CLASESS COVERING SUCH SUBJECTS AS WOMEN'S HEALTH, CHRONIC DISEASE PREVENTION AND MANAGEMENT, MEN'S HEALTH, NUTRITION, DENTAL HYGIENE, EXERCISE, ETC. HIV TESTING IS DONE TWO TIMES A MONTH BY THE METROLINA HDV/AIDS CONSORTIUM. VOLUNTEERS PROVIDE BLOOD PRESSURE/BLOOD SUGAR SCREENINGS ON OCCASION. WE HAVE A PRESENCE ON THE HEALTHNET IREDELL ADVISORY COMMITTEE AND WORK WITH THE SAFETY NET COMMITTEE AT IREDELL MEMORIAL HOSPITAL. OTHER OFFERINGS PROGRAM DESCRIPTION: SPECIAL NEEDS ROOM, THANKSGIVING DINNER, EASTER BREAKFAST, TRANSPORTATION, CHRISTMAS DINNER, AND CLOTHING CLOSET. 560541 MY SISTER'S HOUSE PROGRAM: PROGRAM DESCRIPTION: MY SISTER'S HOUSE ADDRESSES THE NEEDS OF THOSE FLEEING DOMESTIC VIOLENCE AND SEXUAL ASSAULT AT A VARIETY OF LEVELS. WE ARE FORTUNATE TO HAVE A WONDERFUL FACILITY FROM WHICH TO OFFER THESE SERVICES. EIGHT BEDROOMS, EACH WITH ITS OWN BATH, WELL EQUIPPED CHILDREN'S PLAY AREA, A LIVING AREA, AN ACTIVITES ROOM, AND STAFF AREA PROVIDES A WARM LIVING ENVIRONMENT FOR THOSE NEEDING SAFE SANCTUARY. WE HAVE A FULL-TIME AND PART-TIME THERAPIST AS WELL AS A VICTIM ADVOCATE/EDUCATOR WHO WORK WITH VICTIMS BOTH IN THE SHELTER AND IN THE COMMUNITY. THROUGH COUNSELING, COURT ADVOCACY, PEER SUPPORT, CASE MANAGEMENT, ETC. OUR GUESTS CAN START THE LONG PROCESS OF REBUILDING LIVES AND MOVING ON TO BECOMING SELF SUFFICIENT AND HAVING A LIFE THAT IS VIOLENCE FREE. 249129 PATH PROGRAM: TO ENGAGE AN ASSERTIVE OUTREACH AND TIME-LIMITED CASE MANAGEMENT TO INDIVIDUALS WHO ARE HOMELESS AND HAVE A SERIOUS MENTAL ILLNESS OR CO-OCCURRING ILLNESS. THIS INCLUDES PROVIDING MENTAL HEALTH, DEVELOPMENTAL DISABILTIIES, AND/OR SUBSTANCE ABUSE SERVICES TO THOSE INDIVIDUALS. 467117 VETERAN'S HOUSING - TRANSITIONAL HOUSING FOR HOMELESS VETERANS. HOME - HOPE OF MOORESVILLE PROVIDES TEMPORARY HOUSING FOR HOMELESS WOMEN AND CHILDREN IN THE MOORESVILLE, NORTH CAROLINA AREA. THIS PROGRAM TRANSITIONED TO A STAND ALONE ORGANIZATION IN JANUARY 2022. DACI - DRUG AND ALCOHOL COALITION OF IREDELL IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY; FOCUSING TO PREVENT DRUG AND ALCOHOL MISUSE, ABUSE, AND OVERDOSE DEATHS THROUGH PUBLIC AWARENESS, EDUCATION, HARM REDUCTION, AND ADVOCACY. 467117 2740421 true true false false false false false false false false true true false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 107 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X MICHELE KNAPP 7048724045 PO BOX 5217 STATESVILLE NC 28687 MICHELE KNAPP EXECUTIVE DI 40.00 X 62415 0 0 TERRI BLANKENSHIP BOARD MEMBER 1.00 X 0 0 0 JERRY CAMPBELL BOARD MEMBER 1.00 X 0 0 0 AMANDA CALDWELL CLENDENIN BOARD MEMBER 1.00 X 0 0 0 JEAN FOSTER BOARD MEMBER 1.00 X 0 0 0 MIKE FUHRMAN TREASURER 1.00 X X 0 0 0 ASHLEY GOLDS BOARD MEMBER 1.00 X 0 0 0 KRISTA LEONARD BOARD MEMBER 1.00 X 0 0 0 SHADRACH MARTIN BOARD MEMBER 1.00 X 0 0 0 JOSEPH MAZZOLA BOARD CHAIR 1.00 X X 0 0 0 DANIEL MIGLIN VICE CHAIR 1.00 X X 0 0 0 DEMETRIUS MORRISON BOARD MEMBER 1.00 X 0 0 0 PAMELA NAVEY BOARD MEMBER 1.00 X 0 0 0 VIRGINIA BETH PARKER BOARD MEMBER 1.00 X 0 0 0 62415 false false false 1214598 1052344 39868 2266942 80523 80523 34415 34415 34415 34415 50364 3784 46580 INSURANCE CLAIM REIMBURSEMENT 900099 175854 175854 SALES TAX REIMBURSEMENTS 900099 14423 14423 MISCELLANEOUS 900099 666 666 190943 2619403 190943 114938 X 62415 54925 4369 3121 1478207 1300822 103475 73910 165297 145461 11571 8265 123635 108799 8654 6182 26 23 2 1 17700 15576 1239 885 30618 26944 2143 1531 209435 184303 14660 10472 88584 77954 6201 4429 REPAIRS & MAINTENANCE 295000 259600 20650 14750 SUPPLIES 109678 96517 7677 5484 HOMELESS PREVENTION 106865 94041 7481 5343 UTILITIES 104368 91844 7306 5218 322287 283612 22561 16114 3114115 2740421 217989 155705 280192 224603 924032 728310 336197 185700 11551 7225 3202 3202 14426 14426 6295659 2772148 3586556 3523511 482821 542884 91646 67164 5730623 5297025 43213 128809 550000 550000 89604 65122 682817 743931 X 4895514 4313396 152292 239698 5047806 4553094 5730623 5297025 -494712 X false true X true true true X 1828488 4214952 3387020 2214242 2266942 13911644 1828488 4214952 3387020 2214242 2266942 13911644 13911644 10325 6560 6254 73355 114938 211432 14123076 464045 0.98500 0.98210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19208 19208 5711400 2470000 3241400 7940 1000 6940 386687 265000 121687 170424 36148 134276 3523511 FOUNDATION FOR THE CAROLINAS 542884 F 542884 OPERATING LEASE LIABILITY 65122 65122 X 2619403 2619403 2619403 3114115 3114115 3114115 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSTITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. CHRISTMAS IN JU 47734 47734 47734 47734 47734 X DONATED GOODS 39868 FMV false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF DIAKONOS, INC. IS TO COMPASSIONATELY SERVE MEN, WOMEN, AND CHILDREN IN NEED BY PROVIDING CLOTHING, FOOD, HEALTHCARE, AND SAFE SANCTUARY; ADVOCATING FOR CHANGE AND OFFERING HOPE. TAKEN FROM THE GREEK LANGUAGE, "DIAKONOS", MEANS "ONE WHO SERVES". FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PERFORM SERVICES AS NEEDED FORM 990, PAGE 2, PART III, LINE 4A SHELTER SERVICES PROGRAM: NIGHT SHELTER/TRANSITIONAL HOUSING PROGRAM DESCRIPTION; THE NIGHT SHELTER IS FOR THE MORE CHRONICALLY HOMELESS-THOSE THAT ARE MENTALLY ILL AND/OR SUBSTANCE ABUSERS. MOST WORK WITH THE CASE MANAGER, ALTHOUGH WHAT PROHIBITS THEM FROM MOVING INTO A MORE STABLE LIVING SITUATION IS VERY COMPLICATED WITH FEW SOLUTIONS. WHILE IN THE NIGHT SHELTER, IN ORDER TO STAY AT LEVEL 1, GENERAL RULES MUST BE FOLLOWED. LEVEL 2 ALLOWS FOR MORE PERKS, BUT REQUIRES MORE OF THE INDIVIDUAL. ONCE OUR GUEST ACCOMPLISHES REQUIREMENTS OF LEVEL 3, THEY HAVE THE OPPORTUNITY TO MOVE INTO TRANSITIONAL. THE SECOND LEVEL OF TRANSITIONAL HOUSING IS RESIDENT STAFF LEVEL. WORKING WITH CASE MANAGER, SETTING SHORT AND LONG TERM GOALS, SECURING EMPLOYMENT, DEVELOPING JOB SKILLS, ATTENDING MANDATORY CLASSES IN OUR DAY CENTER ARE JUST A FEW OF THE REQUIREMENTS OF THOSE WORKING THEIR WAY TO SELF-SUFFICIENCY. THE CASE MANAGERS PROVIDE DIRECTION IN OBTAINING HOUSING, EMPLOYMENT, TRANSPORTATION FOR MEDICAL APPOINTMENTS, SCHEDULING APPOINMENTS AND WORKING WITH DISCHARGE PLANNERS AT HOSPITALS, PRISON, ETC. ALL OF OUR GUESTS ARE HOMELESS, 100% HAVE INCOMES THAT ARE WELL BELOW THE POVERTY LEVEL. FOOD SERVICES PROGRAM DESCRIPTION: THREE MEALS A DAY, SEVEN DAYS PER WEEK. THE FIFTH STREET KITCHEN IS BUSIER THAN BUSY ON MOST DAYS. BREAKFAST IS FOR NIGHT SHELTER AND TRANSITIONAL GUESTS ONLY, BUT LUNCH AND SUPPER IS AVAILABLE FOR ANYONE WHO IS HUNGRY AND DOES NOT HAVE THE FINANCIAL MEANS TO PROVIDE FOR THEMSELVES OR THEIR FAMILY. WE PROVIDE BAG LUNCHES FOR OUR GUESTS THAT ARE STARTING A NEW JOB UNTIL THEY GET THEIR FIRST PAYCHECK. WE NO LONGER DO EMERGENCY FOOD BOXES, BUT SHARE OUR EXCESS FOOD WITH THOSE AGENCIES AND CHURCHES THAT DO AND WE REFER THOSE IN NEED OF THAT SERVICE TO OUR COLLABORATORS. SHELVES, FREEZERS AND REFRIGERATORS ARE KEPT STOCKED AT MY SISTER'S HOUSE SO THAT NO ONE IS EVER WITHOUT FOOD. FOOD BAGS ARE PROVIDED FOR WEARY TRAVELERS WHO DO NOT HAVE FUNDS TO BUY FOOD FOR THEIR JOURNEY-USUALLY INDIVIDUALS THAT ARE TRAVELING IN SEARCH OF BETTER EMPLOYMENT. OUR GOAL IS TO COMPREHENSIVELY ADDRESS HUNGER WITHIN OUR COMMUNITY, HEALTHCARE SERVICES PROGRAM DESCRIPTION: MEDICAL SERVICES AT FIFTH STREET INCLUDE: DAILY NURSE CLINICS, MONITORING OF CHRONIC ILLNESS, MEDICATION MANAGEMENT, REFERRALS FOR PROVIDER CARE, GIVING OVER-THE-COUNTER MEDICATIONS AS APPROPRIATE, ETC. TWO PHYSICIANS PROVIDE CLINICS FOR SHELTER GUESTS AND FOR CHILDCARE. PREVENTION EDUCATION IS TAUGHT EACH WEEK AS ONE OF OUR CLASESS COVERING SUCH SUBJECTS AS WOMEN'S HEALTH, CHRONIC DISEASE PREVENTION AND MANAGEMENT, MEN'S HEALTH, NUTRITION, DENTAL HYGIENE, EXERCISE, ETC. HIV TESTING IS DONE TWO TIMES A MONTH BY THE METROLINA HDV/AIDS CONSORTIUM. VOLUNTEERS PROVIDE BLOOD PRESSURE/BLOOD SUGAR SCREENINGS ON OCCASION. WE HAVE A PRESENCE ON THE HEALTHNET IREDELL ADVISORY COMMITTEE AND WORK WITH THE SAFETY NET COMMITTEE AT IREDELL MEMORIAL HOSPITAL. OTHER OFFERINGS PROGRAM DESCRIPTION: SPECIAL NEEDS ROOM, THANKSGIVING DINNER, EASTER BREAKFAST, TRANSPORTATION, CHRISTMAS DINNER, AND CLOTHING CLOSET. FORM 990, PAGE 2, PART III, LINE 4B MY SISTER'S HOUSE PROGRAM: PROGRAM DESCRIPTION: MY SISTER'S HOUSE ADDRESSES THE NEEDS OF THOSE FLEEING DOMESTIC VIOLENCE AND SEXUAL ASSAULT AT A VARIETY OF LEVELS. WE ARE FORTUNATE TO HAVE A WONDERFUL FACILITY FROM WHICH TO OFFER THESE SERVICES. EIGHT BEDROOMS, EACH WITH ITS OWN BATH, WELL EQUIPPED CHILDREN'S PLAY AREA, A LIVING AREA, AN ACTIVITES ROOM, AND STAFF AREA PROVIDES A WARM LIVING ENVIRONMENT FOR THOSE NEEDING SAFE SANCTUARY. WE HAVE A FULL-TIME AND PART-TIME THERAPIST AS WELL AS A VICTIM ADVOCATE/EDUCATOR WHO WORK WITH VICTIMS BOTH IN THE SHELTER AND IN THE COMMUNITY. THROUGH COUNSELING, COURT ADVOCACY, PEER SUPPORT, CASE MANAGEMENT, ETC. OUR GUESTS CAN START THE LONG PROCESS OF REBUILDING LIVES AND MOVING ON TO BECOMING SELF SUFFICIENT AND HAVING A LIFE THAT IS VIOLENCE FREE. FORM 990, PAGE 2, PART III, LINE 4D VETERAN'S HOUSING - TRANSITIONAL HOUSING FOR HOMELESS VETERANS. HOME - HOPE OF MOORESVILLE PROVIDES TEMPORARY HOUSING FOR HOMELESS WOMEN AND CHILDREN IN THE MOORESVILLE, NORTH CAROLINA AREA. THIS PROGRAM TRANSITIONED TO A STAND ALONE ORGANIZATION IN JANUARY 2022. DACI - DRUG AND ALCOHOL COALITION OF IREDELL IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY; FOCUSING TO PREVENT DRUG AND ALCOHOL MISUSE, ABUSE, AND OVERDOSE DEATHS THROUGH PUBLIC AWARENESS, EDUCATION, HARM REDUCTION, AND ADVOCACY. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING THE FORM 990, EACH BOARD MEMBER RECEIVES A PACKET CONTAINING A PRELIMINARY DRAFT OF THE FORM 990 FOR THE TAX YEAR. A COPY OF DIAKONOS'S AUDITED FINANCIAL STATEMENTS, AND A LIST OF QUESTIONS TO ANSWER AND RETURN TO THE ORGANIZATION. THE BOARD MEMBER REVIEWS THE TAX RETURN AND COMPARES IT THE AUDITED FINANCIAL STATEMENT. THE BOARD MEMBER THEN FILLS OUT THE QUESTIONNAIRE TO RETURN TO KIAKONOS, INCLUDING REPRESENTATIONS ABOUT RELATED PARTY RELATIONSHIPS AND ANY CHANGES THEY THINK NEED TO BE MADE TO THE FORM 990. DIAKONOS OBTAINS THE COMPLETED QUESTIONNAIRE AND MAKES ANY CHANGES NEEDED TO FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS ANY CONFLICTS THAT MAY ARISE AND THEY MAKE A DECISION BASED ON EACH INDIVIDUAL SITUATION. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF MANAGEMENT IS TO GATHER INFORMATION FOR SALARY RANGES FOR COMPARABLE POSITIONS WITHIN THE LOCAL AREA. A REVIEW OF THIS INFORMATION ALONG WITH WORK EXPERIENCE AND EDUCATION OF THE CURRENT EMPLOYEE IS REVIEWED AND A COMPENSATION AMOUNT IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF MANAGEMENT IS TO GATHER INFORMATION FOR SALARY RANGES FOR COMPARABLE POSITIONS WITHIN THE LOCAL AREA. A REVIEW OF THIS INFORMATION ALONG WITH WORK EXPERIENCE AND EDUCATION OF THE CURRENT EMPLOYEE IS REVIEWED AND A COMPENSATION AMOUNT IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE DOCUMENT IS PROVIDED TO THE INDIVIDUAL BY A MUTUAL AGREED METHOD. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS 36,165 2,877 2,055 HOLIDAY CELEBRATIONS 34,143 2,716 1,940 TELEPHONE 32,950 2,621 1,872 DONATED GOODS 32,884 2,616 1,868 MISCELLANEOUS 32,646 2,597 1,855 AUTO EXPENSE 29,994 2,386 1,704 RENT 29,466 2,344 1,674 FOOD & KITCHEN 28,632 2,278 1,627 EDUCATION 9,018 717 512 RESIDENT EXPENSES 6,948 553 395 TAXES & LICENSES 6,874 547 391 BANK CHARGES 2,795 222 159 CONTRACT LABOR 1,097 87 62 TOTAL 283,612 22,561 16,114