Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 07-01-2022 , and ending 06-30-2023
BCheck if applicable:
CName of organization
SOLES4SOULS INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
319 MARTINGALE DRIVE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
OLD HICKORY, TN37138
D Employer identification number

20-4023482
E Telephone number

G Gross receipts $ 108,371,544
F Name and address of principal officer:
EARNEST C TEASTER III
319 MARTINGALE DRIVE
OLD HICKORY,TN37138
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SOLES4SOULS.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 2006
M State of legal domicile: AL
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO CREATE SUSTAINABLE JOBS & PROVIDE RELIEF BY DISTRIBUTING SHOES & CLOTHING AROUND THE WORLD.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 20
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 20
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 86
6 Total number of volunteers (estimate if necessary) ............. 6 5,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 84,635,694 98,685,089
9 Program service revenue (Part VIII, line 2g) ......... 8,036,270 9,610,454
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 14,922 29,810
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 72,689 46,191
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 92,759,575 108,371,544
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 22,572,504 31,183,370
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 5,741,663 6,844,776
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 455,691 67,675
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,903,794    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 63,674,849 62,223,320
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 92,444,707 100,319,141
19 Revenue less expenses. Subtract line 18 from line 12....... 314,868 8,052,403
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 32,677,835 42,541,174
21 Total liabilities (Part X, line 26)............. 3,497,513 5,272,263
22 Net assets or fund balances. Subtract line 21 from line 20..... 29,180,322 37,268,911
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: SOLES4SOULS (S4S) IS A GLOBAL NOT-FOR-PROFIT INSTITUTION DEDICATED TO FIGHTING THE DEVASTATING IMPACT AND PERPETUATION OF POVERTY. S4S ADVANCES ITS MISSION BY COLLECTING NEW AND USED SHOES AND CLOTHES FROM CORPORATE PARTNERS, INDIVIDUALS, SCHOOLS, CHURCHES, AND CIVIC ORGANIZATIONS, THEN DISTRIBUTING THOSE SHOES AND CLOTHES VIA BOTH DIRECT DONATIONS TO PEOPLE IN NEED AND BY PLACING SHOES AND CLOTHING INTO QUALIFIED MICROENTERPRISE PROGRAMS DESIGNED TO CREATE JOBS IN POOR AND DISADVANTAGED COMMUNITIES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 61,476,049 including grants of $   ) (Revenue $ 9,566,003 )
SOLES4SOULS FACILITATES THE DONATION AND COLLECTION OF NEW AND USED SHOES, NEW AND USED CLOTHING AND OTHER RELIEF ITEMS FROM FOOTWEAR, CLOTHING AND OTHER MANUFACTURERS, RETAILERS AND INDIVIDUALS. THESE ITEMS ARE DISTRIBUTED TO PEOPLE IN NEED LOCALLY, NATIONALLY AND INTERNATIONALLY THROUGH A NETWORK OF VOLUNTEER ORGANIZATIONS AND IN COOPERATION WITH OTHER CHARITABLE ORGANIZATIONS, REFERRED TO AS DISTRIBUTION PARTNERS, WHO WORK ON SOLES4SOULS' BEHALF TO DISTRIBUTE THESE ITEMS PROVIDING RELIEF TO INDIVIDUALS LIVING IN POVERTY OR AFFECTED BY NATURAL DISASTERS. THROUGH THIS EXTENSIVE NETWORK, SOLES4SOULS HAS DISTRIBUTED SHOES, CLOTHING AND OTHER RELIEF SUPPLIES TO PEOPLE IN MORE THAN 137 COUNTRIES. DURING FISCAL YEAR 2023, IN THEIR 4RELIEF PROGRAMS, SOLES4SOULS DISTRIBUTED 1,048,971 PAIRS OF SHOES, 948,307 PIECES OF CLOTHING AND 590,792 PIECES OF OTHER ESSENTIALS TO THOSE IN NEED AROUND THE WORLD. ADDITIONALLY, SOLES4SOULS, IN OUR 4OPPORTUNITY PROGRAMS, DISTRIBUTED 4,404,430 PAIRS OF SHOES, 2,058,632 PIECES OF CLOTHING AND 251,412 PIECES OF OTHER ESSENTIAL ITEMS PROVIDING OPPORTUNITIES FOR JOB AND INCOME CREATION AROUND THE WORLD. SOLES4SOULS PARTNERS WITH NON-GOVERNMENTAL ORGANIZATIONS ("NGOS") IN HAITI, HONDURAS, GUATEMALA AND MOLDOVA WHO RUN 4OPPORTUNITY OPERATIONS, AS WELL AS CONTRACTS WITH ESTABLISHED 4OPPORTUNITY PARTNERS TO DISTRIBUTE SHOES AND CLOTHING IN CENTRAL AMERICA, SOUTH AMERICA, AFRICA AND ASIA. OUR 4OPPORTUNITY PROGRAM IS DESIGNED TO PROVIDE IMPOVERISHED PEOPLE IN DEVELOPING NATIONS WITH THE RESOURCES TO START AND MAINTAIN THEIR OWN BUSINESSES.
4b (Code:   ) (Expenses $ 33,796,931 including grants of $ 31,183,370 ) (Revenue $ 90,642 )
DURING FY23, SOLES4SOULS CONTINUED TO PARTNER WITH STREET BUSINESS SCHOOL TO CERTIFY APPROXIMATELY 80 FEMALE TRAINERS IN OUR 4OPPORTUNITY PARTNERS IN HAITI AND PHILIPPINES. ONCE THE TRAINERS WERE CERTIFIED, THEY TRAINED 29 ENTREPRENEURS IN ESSENTIAL BUSINESS SKILLS HELPING THEM CREATE AND MANAGE THEIR OWN BUSINESS AND SUSTAIN INCOMES FOR THEMSELVES AND THEIR FAMILIES.MORE THAN 1.25 MILLION CHILDREN IN THE UNITED STATES ARE EXPERIENCING HOMELESSNESS. ADDRESSING THIS CRITICAL NEED, SOLES4SOULS CONTINUES TO RESPOND WITH OUR 4EVERYKID PROGRAM, AN INITIATIVE THAT PROVIDES A PAIR OF NEW ATHLETIC SHOES TO K-12 STUDENTS IN THE UNITED STATES THAT ARE EXPERIENCING HOMELESSNESS. WE KNOW THAT WHEN CHILDREN HAVE THEIR BASIC NEEDS MET, THEY FEEL MORE CONFIDENT, CAN PARTICIPATE IN SPORTS, AND STAY FOCUSED ON THEIR LEARNING. DURING FY23, SOLES4SOULS DISTRIBUTED 70,443 PAIRS OF SHOES TO HOMELESS STUDENTS THROUGH 125 PARTNERS NATIONWIDE. A CORE COMPONENT OF THE SOLES4SOULS MISSION IS PROVIDING RELIEF TO PEOPLE IMPACTED BY NATURAL DISASTERS. DURING FY23, SOLES4SOULS PROVIDED APPAREL, FOOTWEAR AND ADDITIONAL ACCESSORIES TO RESPOND TO DOMESTIC AND INTERNATIONAL RELIEF EFFORTS. DOMESTICALLY, WE SERVED RECENT ARRIVALS TO THE U.S. THROUGH STRONG PARTNERSHIPS WITH LOCAL AND REGIONAL ORGANIZATIONS PROVIDING SUPPORT AND PROVIDED DONATIONS IN FLORIDA AND KENTUCKY TO RESPOND TO DOMESTIC NATURAL DISASTERS. INTERNATIONALLY, WE HAVE CONTINUED TO RESPOND TO THE UKRAINIAN HUMANITARIAN CRISIS AND PROVIDED DONATIONS TO TURKEY AND SYRIA FOR EARTHQUAKE RELIEF. IN FY23 ALONE, SOLES4SOULS SUPPLIED 135,968 PAIRS OF SHOES, 174,005 PIECES OF CLOTHING AND 60,755 UNITS OF ACCESSORIES, SOCKS AND OTHER ITEMS TO THOSE AFFECTED GLOBALLY BY NATURAL DISASTERS AND/OR HUMANITARIAN CRISES. ON AVERAGE, ITEMS WERE DISTRIBUTED WITHIN 6-12 WEEKS POST DISASTER.THROUGH OUR MANY DISTRIBUTION PROGRAMS DESCRIBED ABOVE, SOLES4SOULS DIVERTED 9,301,552 PAIRS/PIECES FROM LANDFILLS TOTALING APPROXIMATELY 8,740,827 POUNDS OF PRODUCT. SINCE INCEPTION, SOLES4SOULS HAS DIVERTED 92,427,347 PAIRS/PIECES FROM LANDFILLS TOTALING APPROXIMATELY 89,433,788 POUNDS.THROUGH THE SOLES4SOULS GLOBAL EXPERIENCES PROGRAM, VOLUNTEERS FROM ACROSS THE UNITED STATES JOIN SOLES4SOULS STAFF ON DISTRIBUTION TRIPS TO COUNTRIES WHERE WE HAVE PARTNER MICROENTERPRISE OPERATIONS TO EXPERIENCE FIRST-HAND PROVIDING SHOES TO PEOPLE IN THESE DEVELOPING COUNTRIES. DURING FY23, SOLES4SOULS CONDUCTED 9 TRIPS WITH APPROXIMATELY 96 INDIVIDUALS TRAVELING TO HONDURAS, GUATEMALA, AND THE UNITED STATES.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet95,272,980
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
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6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
List of Attached Documents:
// Content
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
List of Attached Documents:
// Content
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
List of Attached Documents:
// Content
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....Click to see attachment
List of Attached Documents:
// Content
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
List of Attached Documents:
// Content
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
List of Attached Documents:
// Content
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
23
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
86
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCA , SN , NL
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
20
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
20
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
Yes
 
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
TN , AL , CA , CT , FL , GA , HI , IL , KS , KY , MD , MA , MI , MN , MS , NH , NJ , NM , NY , NC , OR , PA , RI , SC , UT , VA , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletTHE ORGANIZATION319 MARTINGALE DRIVE   OLD HICKORY,TN37138 (615) 391-5723
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) AARON BELVILLE......................................................................
BOARD CHAIR
 1.00
.................
  		X   X       0 0 0
(2) AARON LORD......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(3) ANDREW GRAY......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(4) ANDY LEW......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(5) ANGELA HARRELL......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(6) ASHLEY CHANG......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(7) DAN FRIEDMAN......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(8) DAVID WRIGHT......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(9) ELLEN DAVIS......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(10) LISA COLLIER......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(11) MICHELE LOVE......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(12) MICHELLE KRALL......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(13) NICHOLAS BIRREN......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(14) PARKER MCCRARY......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(15) RAJI BEHAL......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(16) SARA IRVANI......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(17) STACY XIE......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) TIANNE DOYLE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(19) TONY WALLER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(20) WALTER PORTER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(21) EARNEST TEASTER III........................................................................
PRESIDENT & CEO
 50.00
.......................   		    X       370,359 0 37,507
(22) MIKE SHIREY........................................................................
CHIEF OPERATING OFFICER
 50.00
.......................   		    X       247,880 0 11,301
(23) ROBERT ADAMS GHEE........................................................................
CHIEF FINANCE & ADMINISTRATION
 50.00
.......................   		    X       243,419 0 20,747
(24) NANCY YOUSSEF........................................................................
CHIEF BUSINESS DEVELOPMENT
 50.00
.......................   		    X       241,757 0 7,291
(25) RODNEY ARNOLD........................................................................
CHIEF MARKETING OFFICER
 50.00
.......................   		    X       239,406 0 28,185
(26) JAMIE ELLIS........................................................................
VP MARKETING & COMMUNICATION
 45.00
.......................   		        X   120,349 0 20,846
(27) KIM SHAMLEY........................................................................
VP, PEOPLE & CULTURE
 45.00
.......................   		        X   114,267 0 24,438
(28) KELLEN CLAWSON........................................................................
VP, PRODUCT MANAGEMENT
 45.00
.......................   		        X   106,317 0 23,908
(29) TIMOTHY DEATS........................................................................
CONTROLLER
 45.00
.......................   		        X   104,404 0 18,609


1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,788,158 0 192,832
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet9
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 98,685,089
g Noncash contributions included in lines 1a - 1f:$ 1g 94,989,365
h Total. Add lines 1a-1f.......MediumBullet 98,685,089
Program Service RevenueAmt Business Code
2a MICROENTERPRISE PROGRAM 423000 9,422,396 9,422,396    
b PARTNER FREIGHT 480000 97,416 97,416    
c INTERNATIONAL VOLUNTEER TRAVEL FE 561500 90,642 90,642    
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 9,610,454
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 29,810     29,810
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss)     7c
d Net gain or (loss).........MediumBullet        
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a MISCELLANEOUS REVENUE 900099 46,191 46,191    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 46,191
12 Total revenue. See instructions.....MediumBullet 108,371,544 9,656,645 0 29,810
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 26,174,628 26,174,628
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 5,008,742 5,008,742
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 1,447,851 621,266 480,801 345,784
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 4,351,992 3,121,001 718,514 512,477
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 159,018 103,786 30,721 24,511
9 Other employee benefits ....... 525,180 324,504 136,893 63,783
10 Payroll taxes ........... 360,735 242,927 63,817 53,991
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 32,849 18,586 14,263  
c Accounting ........... 62,077 18,812 43,265  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 67,675 67,675
f Investment management fees ...... 2,911   2,911  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 452,101 26,815 425,286  
12 Advertising and promotion .... 687,215 4,543   682,672
13 Office expenses ....... 525,664 427,578 95,098 2,988
14 Information technology ...... 253,465 4,200 240,130 9,135
15 Royalties ..        
16 Occupancy ........... 758,394 688,998 69,396  
17 Travel ............ 570,974 337,836 120,276 112,862
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ........... 82,223 58,112 24,111  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 234,849 6,092 228,757  
23 Insurance ... 156,856   156,856  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MICRO ENTERPRISE BUSINE 56,722,025 56,722,025    
b DISTRIBUTION EXPENSES 1,227,668 1,227,668    
c MISCELLANEOUS 454,049 134,861 291,272 27,916
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 100,319,141 95,272,980 3,142,367 1,903,794
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 2,711,458 1 3,543,640
2 Savings and temporary cash investments ......... 562,904 2 1,032,097
3 Pledges and grants receivable, net ...... 149,397 3 263,069
4 Accounts receivable, net ............. 686,818 4 392,364
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............ 25,853,024 8 32,628,015
9 Prepaid expenses and deferred charges ...... 113,285 9 144,529
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 5,071,188
b Less: accumulated depreciation 10b 2,303,717 2,553,722 10c 2,767,471
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ............... 40,155 14 40,802
15 Other assets. See Part IV, line 11 ........... 7,072 15 1,729,187
16 Total assets. Add lines 1 through 15 (must equal line 33)... 32,677,835 16 42,541,174
Liabilities 17 Accounts payable and accrued expenses ..... 1,433,779 17 1,363,878
18 Grants payable ...   18  
19 Deferred revenue ......... 334,488 19 555,793
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 1,729,246 23 1,618,350
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 0 25 1,734,242
26 Total liabilities. Add lines 17 through 25.. 3,497,513 26 5,272,263
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 8,810,955 27 18,953,133
28 Net assets with donor restrictions ........... 20,369,367 28 18,315,778
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 29,180,322 32 37,268,911
33 Total liabilities and net assets/fund balances ........ 32,677,835 33 42,541,174
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
108,371,544
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
100,319,141
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
8,052,403
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
29,180,322
5
Net unrealized gains (losses) on investments ...............
5
36,186
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
37,268,911
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
SOLES4SOULS INC
 
Employer identification number

20-4023482
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 86,933,642 114,960,128 75,298,532 84,635,694 98,685,089 460,513,085
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 86,933,642 114,960,128 75,298,532 84,635,694 98,685,089 460,513,085
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 72,166,264
6 Public support. Subtract line 5 from line 4. 388,346,821
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 86,933,642 114,960,128 75,298,532 84,635,694 98,685,089 460,513,085
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...   10,018 9,890 8,253 29,810 57,971
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 1,304 18,664 36,628 72,689 46,191 175,476
11 Total support. Add lines 7 through 10 460,746,532
12
12
36,825,096
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
84.290 %
15
15
83.440 %
16a
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2022 		(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2022. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2023. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990) 2022


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
SOLES4SOULS INC
 
Employer identification number

20-4023482
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
SOLES4SOULS INC
  		Employer identification number
20-4023482
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
SOLES4SOULS INC
  		Employer identification number

20-4023482
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
SOLES4SOULS INC
  		Employer identification number

20-4023482
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
SOLES4SOULS INC
 
Employer identification number

20-4023482
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 7,072 8,027 6,514 5,564 5,937
b Contributions ...          
c Net investment earnings, gains, and losses 582 -955 1,513 950 -373
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ...... 7,654 7,072 8,027 6,514 5,564
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet100.000 %
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
Yes
 
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   238,800 238,800
b Buildings ....   3,345,226 1,439,916 1,905,310
c Leasehold improvements   23,265 23,265 0
d Equipment ....   1,052,433 576,779 475,654
e Other .....   411,464 263,757 147,707
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 2,767,471
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,734,242
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 108,404,819
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 36,186
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 36,186
3 Subtract line 2e from line 1.................. 3 108,368,633
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 2,911
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 2,911
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 108,371,544
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 100,316,230
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 100,316,230
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 2,911
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 2,911
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 100,319,141
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: TO HELP SUPPORT THE OVERALL MISSION OF SOLES4SOULS, INC.
PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS.
Schedule D (Form 990) 2021


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
SOLES4SOULS INC
 
Employer identification number

20-4023482
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region		 (f) Total expenditures
for and investments
in the region
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANT-MAKING   54,754
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANT-MAKING   517,995
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 2 GRANT-MAKINGPROGRAM SERVICES TO COLLECT AND DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION 1,488,432
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANT-MAKINGPROGRAM SERVICES TO DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION 339,063
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 2 GRANT-MAKINGPROGRAM SERVICES TO COLLECT AND DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION 68,340
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANT-MAKING   2,540,158
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 2 4 5,008,742
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 2 4 5,008,742
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 19,200   0 NEW AND USED SHOES AND CLOTHING FMV
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 42,320   24,802 NEW AND USED SHOES AND CLOTHING FMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0   136,566 NEW AND USED SHOES AND CLOTHING FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0   502,915 NEW AND USED SHOES AND CLOTHING FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0   230,519 NEW AND USED SHOES AND CLOTHING FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0   202,500 NEW AND USED SHOES AND CLOTHING FMV
RUSSIA AND NEIGHBORING STATES FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0   2,540,158 NEW AND USED SHOES AND CLOTHING FMV
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0   300,971 NEW AND USED SHOES AND CLOTHING FMV
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0   31,573 NEW AND USED SHOES AND CLOTHING FMV
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0   66,492 NEW AND USED SHOES AND CLOTHING FMV
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0   180,451 NEW AND USED SHOES AND CLOTHING FMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0   202,497 NEW AND USED SHOES AND CLOTHING FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0   21,931 NEW AND USED SHOES AND CLOTHING FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0   521,570 NEW AND USED SHOES AND CLOTHING FMV
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0   29,952 NEW AND USED SHOES AND CLOTHING FMV
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
14
3 Enter total number of other organizations or entities .......................MediumBullet
6
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
PART I, LINE 2: THE ORGANIZATION MAINTAINS SHIPPING RECORDS OF GRANTS OF GIFTS IN-KIND GIVEN TO RECIPIENTS. THE ORGANIZATION ALSO REQUIRES THAT ALL RECIPIENTS SIGN A PARTNER AGREEMENT AND PROVIDE PROOF OF DISTRIBUTION OF PRODUCTS THAT WERE RECEIVED.
PART III ACCOUNTING METHOD:  
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2022
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
SOLES4SOULS INC
 
Employer identification number

20-4023482
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
COMMUNITY COUNSELING SERVICE COMPANY
155 NORTH WACKER SUITE 1790
 
CHICAGO, IL60606 		FUNDRAISING STRATEGY 4 EVERY KID   No 0 67,675 -67,675
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow   67,675 -67,675
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

 
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
 
 
 
 

2
Less: Contributions . . . .
 
 
 
 
3 Gross income (line 1 minus
line 2) . . . . . .
 
 
 
 



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . .        
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow  
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow  
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) 2022
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
SOLES4SOULS INC
 
Employer identification number
20-4023482
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) 15TH NIGHT
2455 WILLAKENZIE ROAD
EUGENE,OR97401 		93-6000566 GOVERNMENT 0 6,237 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(2) 4 GOOD COMMUNITY TREASURE HUNT 4 GOOD
1900 US 41N
HENDERSON,KY42420 		85-1574845 501 C 3 0 19,814 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(3) ACCESS HOUSING OF ADAMS COUNTY INC
6978 COLORADO BLVD
COMMERCE CITY,CO80022 		74-2304144 501 C 3 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(4) ADAMS 12 FIVE STAR SCHOOLS
280 HURON STREET
NORTHGLENN,CO80241 		84-6000822 501 C 3 0 6,347 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(5) AMPHITHEATER PUBLIC SCHOOLS
1001 W ROGER BLVD
TUSCON,AZ85705 		86-6000547 GOVERNMENT 0 38,959 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(6) ANCHORAGE SCHOOL DISTRICT
4919 VAN BUREN STREET
ANCHORAGE,AK99504 		61-6000099 GOVERNMENT 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(7) ARLINGTON ISD
1201 COLORADO LANE
ARLINGTON,TX76013 		75-2561891 GOVERNMENT 0 24,890 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(8) ASCENSION SAINT THOMAS
625 SMITH AVENUE
NASHVILLE,TN37203 		58-1663055 501 C 3 0 7,587 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(9) ASHTABULA COUNTY COMMUNITY ACTION AGENCY
6920 AUSTINBURG ROAD
ASHTABULA,OH44004 		34-1059824 501 C 3 0 6,320 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(10) ATLANTA PUBLIC SCHOOLS
1980 DETROIT AVENUE
ATLANTA,GA30314 		58-1730024 GOVERNMENT 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(11) BALTIMORE CITY PUBLIC SCHOOLS
2000 EDGEWOOD ST
BALTIMORE,MD21216 		20-2954299 GOVERNMENT 0 24,842 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(12) BMDMI - FRANK WELCH
230 BUSH RIVER RD
COLUMBIA,SC29201 		64-0811705 501 C 3 0 6,336 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(13) BMDMI - JIM WOODS
122 E BAKER ST
INDIANOLA,MS38751 		64-0811705 501 C 3 0 27,656 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(14) BMDMI- SABINE TEAM - BENJIE COLVIN
508 2ND ST
NATCHITOCHES,LA71457 		64-0811705 501 C 3 0 25,920 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(15) BOYS AND GIRLS CLUBS OF OKLAHOMA COUNTY
2400 NW 36TH ST
OKC,OK73118 		  0 5,566 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(16) BRIDETON BOARD OF EDUCATION
111 N WEST AVENUE
BRIDGETON,NJ08302 		GOVERNMENT 0 6,224 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(17) BROWARD COUNTY PUBLIC SCHOOLS
720 NW 9TH AVE
HALLANDE BEACH,FL33009 		23-7380564 GOVERNMENT 0 92,028 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(18) CANTON CITY SCHOOL DISCTRICT
1312 5TH STREET SW
CANTON,OH44707 		34-6000503 GOVERNMENT 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(19) CAPITAL SCHOOL DISTRICT
109 N WEST ST
DOVER,DE19904 		GOVERNMENT 0 12,518 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(20) CATHEDRAL COMMUNITY CARES
1047 AMSTERDAM AVENUE
NEW YORK,NY10025 		  0 6,127 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(21) CCIU
351 KERSEY STREET
COATESVILLE,PA19320 		23-6003597 GOVERNMENT 0 40,903 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(22) CHARLOTE MECKLENBURG SCHOOLS
5401 HOVIS ROAD
CHARLOTTE,NC28208 		81-4133706 GOVERNMENT 0 39,067 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(23) CHARLOTTE COUNTY PUBLIC SCHOOLS
4070 BEAVER LANE
PORT CHARLOTTE,FL33952 		54-6001201 GOVERNMENT 0 60,572 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(24) CHILD HAVEN EMERGENCY CENTER
701 N PECOS ROAD
LAS VEGAS,NV89101 		501 C 3 0 8,754 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(25) CHILDREN FIRST FUND
4720 S ST LOUIS AVE
CHICAGO,IL60632 		36-4094830 501 C 3 0 24,884 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(26) CHILDREN'S INSTITUTE
2121 WEST TEMPLE STREET
LOS ANGELES,CA90026 		95-1641424 501 C 3 0 6,460 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(27) CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY
660 WESTCOMMERCIAL BLVD
LAUDERHILL,FL33351 		GOVERNMENT 0 24,940 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(28) CITY RESCUE MISSION COMM CLOSET
4408 CROOKED CREEK DRIVE
JACKSONVILLE,FL32224 		  0 6,081 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(29) CITY SCHOOLS OF DECATUR
125 ELECTRIC AVENUE
DECATUR,GA30030 		58-6000147 GOVERNMENT 0 6,312 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(30) CJCOHN
2604 CHERRY XING
BENTON,AZ72015 		71-0675975 501 C 3 0 8,739 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(31) CLAYTON COUNTY PUBLIC SCHOOLS
2260 OLD REX MORROW RD SUITE D
MORROW,GA30260 		45-4281815 GOVERNMENT 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(32) CLOTHES TO KIDS OF FAIRFIELD COUNTY
137 HENRY ST
STAMFORD,CT06902 		47-4706495 501 C 3 0 9,904 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(33) CLOTHES TO KIDS INC
5011 W HILLSBOROUGH AVE
TAMPA,FL33364 		14-1849798 501 C 3 0 15,034 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(34) COMMUNITIES IN SCHOOLS MEMPHIS
1219 WHITNEY AVENUE
MEMPHIS,TN38127 		82-4511570 501 C 3 0 19,281 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(35) COMMUNITIES IN SCHOOLS OF ATLANTA
260 PEACHTREE STREET NW SUITE 750
ATLANTA,GA30303 		58-1152807 501 C 3 0 7,976 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(36) COMMUNITIES IN SCHOOLS OF BENTON FRANKLIN
8203 W QUINAULT AVENUE
KENNEWICK,WA99336 		81-0846103 501 C 3 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(37) COMMUNITIES IN SCHOOLS OF CHICAGO
3750 W OGDEN AVE
CHICAGO,IL60623 		36-3591326 501 C 3 0 8,296 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(38) COMMUNITIES IN SCHOOLS OF HOUSTON
1111 NORTH LOOP WEST 300
HOUSTON,TX77008 		76-0031827 501 C 3 0 12,398 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(39) COMMUNITIES IN SCHOOLS OF MICHIGAN
721 NORTH CAPITAL AVE SUITE 1
LANSING,MI48906 		45-3736821 501 C 3 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(40) COMMUNITIES IN SCHOOLS OF RENTON
1101 BRONSON WAY N
RENTON,WA98057 		91-1689158 GOVERNMENT 0 28,304 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(41) COMMUNITIES IN SCHOOLS SOUTHEAS HARRIS AND BRAZORIA COUNTY
1597 TX-35 SOUTH LOOP
ALVIN,TX77511 		501 C 3 0 24,838 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(42) COMMUNITY SCHOOL DISTRICT 22
5619 FLATLANDS AVE
BROOKLYN,NY11234 		GOVERNMENT 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(43) COMMUNITY SCHOOL DISTRICT 7
501 COURTLANDT AVE
BRONX,NY10451 		GOVERNMENT 0 12,481 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(44) CONEXION AMERICAS
2195 NOLENSVILLE PIKE
NASHVILLE,TN37211 		501 C 3 0 5,095 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(45) CONVOY OF HOPE
7200 W CARNAHAN ST
SPRINGFIELD,MO65802 		68-0051386 501 C 3 0 13,904,717 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(46) COUNCIL BLUFFS COMMUNITY SCHOOL DISTRICT
300 WEST BROADWAY SUITE 1600
COUNCIL BLUFF,IN51503 		42-6001281 GOVERNMENT 0 6,293 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(47) CRADLES OT CRAYONS
155 NORTH BEACON ST
BRIGHTON,MA02135 		04-3584367 501 C 3 0 6,251 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(48) CRETE PUBLIC SCHOOLS
930 MAINE AVENUE
CRETE,NE58078 		36-3897770 GOVERNMENT 0 12,461 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(49) CSX SANTA TRAIN
500 WATER ST
JACKSONVILLE,FL32202 		62-1051971 501 C 3 0 44,974 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(50) CT CHURCH
9701 ALMEDA GENOA RD
HOUSTON,TX77075 		501 C 3 0 12,815 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(51) DALLAS ISD
2909 NORTH BUCKNER BLVD
DALLAS,TX75208 		24-6002368 GOVERNMENT 0 38,427 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(52) DAVIS EDUCATION FOUNDATION
210 EAST CENTER ST
CLEARFIELD,UT84057 		87-0386379 501 C 3 0 12,518 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(53) DEL CARMEN FOUNDATION INC
PO BOX 81 425 FAYETTE STREET
CONSHOHOCKEN,PA19428 		  0 5,184 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(54) DEMING PUBLIC SCHOOLS
501 W FLORIDA ST
DEMING,NM88030 		GOVERNMENT 0 12,518 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(55) DENVER DREAM CENTER
2165 CURTIS ST
DENVER,CO80205 		46-5337404 501 C 3 0 19,180 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(56) DENVER PUBLIC SCHOOLS
1617 S ACOMA ST
DENVER,CO80223 		84-6001099 GOVERNMENT 0 12,506 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(57) DETROIT PUBLIC SCHOOLS
2001 W WARREN
DETROIT,MI48208 		81-2847693 GOVERNMENT 0 6,242 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(58) EASTSIDE UNION SCHOOL DISTRICT
45006 30TH STREET EAST
LANCASTER,CA93535 		GOVERNMENT 0 6,293 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(59) EVERETT PUBLIC SCHOOLS
10901 27TH AVE SE
EVERETT,WA98208 		91-1329342 GOVERNMENT 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(60) FAMILY SUPPORT SERVICES
5021 N PERKINS RD
STILLWATER,OK74075 		73-6021194 GOVERNMENT 0 12,518 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(61) FEAST CHARITABLE ORGANIZATION
856 EUCLID AVE
WARRINGTON,PA18976 		46-4669360 501 C 3 0 7,000 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(62) FIFTH AVENUE PRESBYTERIAN CHURCH
7 W 55TH ST
NEW YORK,NY10019 		13-1624234 501 C 3 0 6,512 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(63) FOR KIDS FOUNDATION
900 KIETZKE LN
RENO,NV89502 		75-3093964 501 C 3 0 13,880 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(64) FULTON COUNTY SCHOOLS
2809 BLOUNT STREET
EAST POINT,GA30344 		58-6000246 GOVERNMENT 0 13,622 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(65) GIRLS INC
686 N 7TH ST
MEMPHIS,TN38107 		  0 6,090 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(66) GIVING CHILDREN HOPE
8332 COMMONWEALTH AVE
BUENA PARK,CA90621 		95-3464287 GOVERNMENT 0 33,361 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(67) GIVING FOR LIVING INTERNATIONAL INC
251 53RD ST
BROOKLYN,NY11220 		51-0497570 501 C 3 0 11,490 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(68) GOOD 360
675 NORTH WASHINGTON ST STE 330
ALEXANDRIA,VA22314 		54-1282616 501 C 3 0 17,280 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(69) GOOD 360
675 NORTH WASHINGTON ST STE 330
ALEXANDRIA,VA22314 		54-1282616 501 C 3 0 30,000 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(70) GRAND VALLEY LOCAL SCHOOLS
111 GRAND VALLEY AVE WEST
ORWELL,OH44076 		501 C 3 0 5,136 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(71) GREAT SHAPE
8001 NW 79TH AVENUE
MIAMI,FL33166 		501 C 3 0 8,064 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(72) HAZELWOOD SCHOOL DISTRICT
13780 OLD HALLS FERRY ROAD
FLORISSANT,MO63033 		26-2740786 GOVERNMENT 0 24,671 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(73) HOPE ASSEMBLY OF GOD
28 DEER TRACE RD
FAYETEVILLE,TN37334 		62-1147122 501 C 3 0 21,153 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(74) HOPE DALLAS
9150 GARLAND RD
DALLAS,TX75218 		81-2568424 501 C 3 0 7,038 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(75) HOPE ROSWELL
PO BOX 1870
ROSEWELL,GA30077 		45-4367335 501 C 3 0 114,700 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(76) JACKSON COUNTY BOE
711 SCHOOL DRIVE
GAINESBORO,TN38562 		62-6000681 GOVERNMENT 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(77) JOHN GLENN HIGH SCHOOL
13115 JOHN GLENN SCHOOL RD
NEW CONCORD,OH43762 		GOVERNMENT 0 16,941 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(78) JUDSON ISD
5855 MIDCROWN
SAN ANTONIO,TX78218 		74-1556846 GOVERNMENT 0 12,428 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(79) JUNCTION CITY SCHOOL DISTRICT
325 MAPLE STREET
JUNCTION CITY,OR97448 		GOVERNMENT 0 6,202 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(80) JUNIOR AUXILIARY OF COLUMBUS MS
1000 PARK CIRCLE
COLUMBUS,MS39703 		64-0428685 501 C 3 0 14,949 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(81) KANSAS CITY PUBLIC SCHOOL
1215 E TRUMAN RD
KANSAS CITY,MO64109 		44-6003108 GOVERNMENT 0 12,518 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(82) KC INTERANATIONAL ACADEMY
414 WALLACE AVENUE
KANSAS CITY,MO64125 		47-4547605 GOVERNMENT 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(83) KINGDOM COVENANT CONNECTIONS
4111 PARKER LN 11063
CHICKASAW,AL49868 		  0 5,020 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(84) LARKIN STREET YOUTH SERVICERS
134 GOLDEN GATE AVE
SAN FRANCISCO,CA94102 		  0 5,660 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(85) LAUSD
8525 REX RD
PICO RIVERA,CA90660 		95-6001908 GOVERNMENT 0 62,001 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(86) LETCHER COUNTY PUBLIC SCHOOLS
435 COUGAR DRIVE
WHITESBURG,KY41858 		GOVERNMENT 0 21,053 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(87) LEXINGTON COUNTY SCHOOL DISTRICT ONE
948 PISGAH CHURCH ROAD
LEXINGTON,SC29072 		57-1025465 GOVERNMENT 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(88) LIGHTHOUSE CHRISTIAN CAMP
205 SERENITY PL
SMITHVILLE,TN37166 		  0 5,246 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(89) LORAIN CITY SCHOOLS
1930 W 19TH ST
LORAIN,OH44052 		34-6001701 GOVERNMENT 0 12,425 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(90) LOVE AND HOPE RESCUE
101 MEDERIA CIRCLE
NEWARK,DE19702 		87-2643550 501 C 3 0 8,545 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(91) LUCAS COUNTY SHERRIF
1622 SPIELGUSCH AVE
TOLEDO,OH43605 		  0 11,153 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(92) MADISON METRO SCHOOL DISTRICT
545 W DAYTON
MADISON,WI53703 		39-6003202 GOVERNMENT 0 12,518 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(93) MARYLAND LEGAL AID
4301 PULASKI HWY
BALTIMORE,MD21224 		52-0591621 501 C 3 0 6,000 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(94) MENIFEE UNION SCHOOL DISTRICT
29775 HAUN RD
MENIFEE,CA92586 		GOVERNMENT 0 6,227 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(95) METRO NASHVILLE PUBIC SCHOOLS
2941 FOSTER CREIGHTON DRIVE
NASHVILLE,TN37204 		62-0717138 GOVERNMENT 0 26,795 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(96) MIAMI DADE COUNTY SCHOOLS
750 NW 20 STREET
MIAMI,FL33127 		54-6000572 GOVERNMENT 0 12,398 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(97) MILWAUKEE PUBLIC SCHOOLS
5225 W VILET ST
MILWAUKEE,WI53208 		23-7115408 GOVERNMENT 0 12,487 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(98) MNPS CHURCHWELL ACHIEVES
1625 DR DB TODD BLVD
NASHVILLE,TN37208 		GOVERNMENT 0 5,206 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(99) MNPS CHURCHWELL ELEMENTARY
1625 DR DB TODD BLVD
NASHVILLE,TN37208 		62-0717138   0 8,243 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(100) MNPS COMMUNITY ACHIEVES
2601 BRANSFORD AVE
NASHVILLE,TN37204 		62-0717138 GOVERNMENT 0 21,706 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(101) MNPS HERO PROGRAM
1531 NINTH AVENUE NORTH
NASHVILLE,TN37208 		62-0717136 GOVERNMENT 0 45,776 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(102) MONARCH SCHOOL PROJECT
1625 NEWTON AVE
SAN DIEGO,CA92113 		33-0871354 GOVERNMENT 0 19,268 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(103) NEW LONDON PUBLIC SCHOOLS
134 WILLIAMS ST
NEW LONDON,CT06320 		06-6001880 GOVERNMENT 0 12,518 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(104) NEW YORK DOE DISTRICT 2
725 10TH AVE
NEW YORK,NY10001 		GOVERNMENT 0 12,398 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(105) NEW YORK DOE DISTRICT 24
333 7TH AVE 10001
NEW YORK,NY10001 		GOVERNMENT 0 6,150 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(106) NEW YORK DOE DISTRICT 30
33 7TH AVENUE 10001
NEW YORK,NY10001 		GOVERNMENT 0 6,239 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(107) NOLA PUBLIC SCHOOLS
2405 JACKSON AVE
NEW ORLEANS,LA70113 		GOVERNMENT 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(108) NORTH EAST ISD
3736 PERRIN CENTRAL BUILDING 1
SAN ANTONIO,TX78217 		74-2947936 GOVERNMENT 0 12,518 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(109) NORTHAMPTON COUNTY PUBLIC SCHOOLS
7207 YOUNG STREET
MACHIPONGO,VA23405 		56-6001087 GOVERNMENT 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(110) NYC DOE COMMUNITY SCHOOL
450 SAINT PAULS PLACE
BRONX,NY10456 		33-2200010 GOVERNMENT 0 17,603 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(111) OAKLAND UNIFIED SCHOOL DISTRICT
746 GRAND AVE
OAKLAND,CA94610 		94-6000385 GOVERNMENT 0 12,423 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(112) ONE ACCORD CHRISTIAN CHUECH
10 MANOR NEWS
MIDDLETOWN,NY10940 		46-3311149 501 C 3 0 7,099 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(113) ONE HOPE
985 W 22ND AVE
EUGENE,OR97405 		20-5994687 501 C 3 0 6,281 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(114) OPERATION COMPASSION
1120 URBANE RD NE
CLEVELAND,TN37312 		62-1697490 501 C 3 0 5,757,952 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(115) ORANGE COUNTY HISPANIC BAR ASSOC
1618 W 11TH STREET
SANTA ANA,CA92703 		33-0666229 501 C 3 0 8,640 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(116) ORANGE COUNTY PUBLIC SCHOOLS
6501 MAGIC WAY BLDG 400
ORLANDO,FL32809 		59-2788435 GOVERNMENT 0 12,491 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(117) ORPHANETWORK
2624 SOUTHERN BLVD
VIRGINIA BEACH,VA23452 		54-1983817 501 C 3 0 710,532 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(118) PENNY LANE CENTERS
15305 RAYEN ST
NORTH HILLS,CA91343 		95-2633765 501 C 3 0 6,312 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(119) PORTLAND PUBLIC SCHOOLS
550 N WHEELER PLACE
PORTLAND,OR97227 		93-6000830 GOVERNMENT 0 27,841 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(120) PORTLAND PUBLIC SCHOOLS
28 PORTLAND ST
PORTLAND,ME04101 		80-0581499 GOVERNMENT 0 12,425 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(121) POWER OF LIFE FOUNDATION INC
1116 20TH ST S
BIRMINGHAM,AL35205 		85-1174850 501 C 3 0 9,278 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(122) PRINCE GEORGE COUNTY SCHOOLS
9201 EAST HAMPTON DR
CAPITOL HEIGHTS,MD20743 		52-6000992 GOVERNMENT 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(123) PROJECT 150
3600 N RANCHO DR
LAS VEGAS,NV89130 		45-6645161 501 C 3 0 27,161 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(124) PROJECT ROPA
1545 SAWTELLE BLVD SUITE 36
LOS ANGELES,CA90025 		  0 6,102 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(125) PROJECT ROUSSEAU
27565 RESEARCH PARK DRIVE
MISSION,SD57555 		  0 6,202 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(126) PROVISION MINISTRY INC
7 THOMAS NEWTON DR
WESTBORO,MA01581 		81-5481524 501 C 3 0 304,671 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(127) PSMS 219
144-39 GRAVETT ROAD
FLUSHING,NY11367 		GOVERNMENT 0 8,640 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(128) PUTNAM CITY SCHOOLS
5604 NW 41ST STREET
WARR ACRES,OK73122 		73-1309115 GOVERNMENT 0 12,450 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(129) RDC TEXS
505 AIRLINE DRIVE
COPPELL,TX75019 		  0 36,288 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(130) REACH POTENTIAL MOVEMENT
477 N MATHILDA AVE
SUNNYVALE,CA94085 		26-2140956 501 C 3 0 24,890 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(131) RICHMOND PUBLIC SCHOOLS
119 W LEIGH ST
RICHMOND,VA23220 		GOVERNMENT 0 6,223 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(132) RIVERSIDE COUNTY OFFICE OF EDUCATION
4383 TEQUESQUITE AVE
RIVERSIDE,CA92501 		37-1704913 GOVERNMENT 0 69,874 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(133) ROADS OF SUCCESS
4524 S WALNUT GROVE AVE
ROSEMEAD,CA91770 		26-0809074 501 C 3 0 497,745 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(134) ROOM TO GROW
424 EAST 147TH STREET
NEW YORK,NY10455 		13-4012096 501 C 3 0 88,385 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(135) RS EDEN
1825 PORTLAND AVE
MINNEAPOLIS,MN55411 		41-1948604 501 C 3 0 6,312 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(136) RUTHERFORD COUNTY SCHOOLS ATLAS PROGRAM
2240 SOUTHPARK DR
MURFREESBORO,TN37129 		41-2174062 GOVERNMENT 0 6,340 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(137) SAMARITAN'S PURSE
7100 FOREST POINT BLVD
CHARLOTTE,NC28217 		58-1437002 501 C 3 0 50,581 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(138) SCHOOL DISTRICT OF LEE COUNTY
2855 COLONIAL BLVD
FORT MEYERS,FL33966 		GOVERNMENT 0 79,035 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(139) SHELTER PARTNERSHIP
520 S GRAND AVENUE ST 695
LOS ANGELES,CA90071 		95-3976214 501 C 3 0 35,100 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(140) SHEPITEX
15 PARK DRIVE
FRANKLIN,NJ07416 		22-3502542   0 66,104 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(141) SIDEWALK SAMARITAN
2588 7TH AVE 5P
NEW YORK,NY10039 		83-4624560 501 C 3 0 8,025 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(142) SOUTH SAN ANTONIO ISD
5622 RAY ELLISON BLVD
SAN ANTONIO,TX78242 		26-3921221 GOVERNMENT 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(143) SOUTHWEST ISD
11914 DRAGON LANE
SAN ANTONIO,TX78252 		57-1212450 GOVERNMENT 0 12,425 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(144) ST LOUIS PUBLIC SCHOOLS
3416 COOK AVENUE
ST LOUIS,MO63101 		43-6003220 GOVERNMENT 0 59,075 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(145) STANISLAUS UNION SCHOOL DISTRICT
2410 JANNA DRIVE
MODESTO,CA95350 		27-0190717 GOVERNMENT 0 12,518 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(146) SYRACUSE CITY SCHOOL DISTRICT
1023 ERIE BLVD WEST
SYRACUSE,NY13204 		15-6010157 GOVERNMENT 0 12,529 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(147) TACOMA PUBLIC SCHOOLS
1615 SOUTH 92ND STREET
TACOMA,WA98444 		91-6001553 GOVERNMENT 0 8,693 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(148) TEENS UNDER CONSTRUCTION INC
65 COURT STREET SUITE 4
WHITE PLAINS,NY10601 		81-5232070 501 C 3 0 11,087 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(149) THE CHILD CENTER OF NY
3410 108TH ST
CORONA,NY11368 		11-1733454 501 C 3 0 8,879 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(150) THE FLOATING HOSPITAL
2101 41ST AVE
LONG ISLAND CITY,NY11101 		30-0102842 501 C 3 0 17,033 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(151) THE GIVING CLOSET PROJECT
8801 LAKE PLACID DR E
JACKSONVILLE,FL32250 		81-2447928 501 C 3 0 5,177 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(152) THE LITTLE BIT FOUNDATION
516 HANLEY INDUSTRIAL CT
ST LOUIS,MO63144 		20-0126713 501 C 3 0 37,482 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(153) THE NEW HAVEN PAWS PROJECT
65 DWIGHT STREET
NEW HAVEN,CT06511 		501 C 3 0 8,105 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(154) THE RIVER FUND
89-11 LEFFERTS BLVD
RICHMOND HILL,NY11418 		11-3450363 501 C 3 0 510,964 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(155) THE SUSIE REIZOD FOUNDATION
2942 STATE RTE 32
KINGSTON,NY12401 		14-1836352 501 C 3 0 9,862 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(156) THE TEACHING AND LEARNING COLLAORATIVE
3805 1/2 DOVE ST
SAN DIEGO,CA92103 		81-4967566 501 C 3 0 12,551 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(157) THOMPSON CHILD AND FAMILY FOCUS
6800 SAINT PETERS LANE
MATTHEWS,NC28105 		56-0547460 501 C 3 0 12,425 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(158) THREE RIVERS SCHOOL DISTRICT
8550 NEW HOPE ROAD
GRANTS PASS,OR97527 		93-6000541 GOVERNMENT 0 6,327 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(159) UNION SETTLEMENT ASSOCIATION
240 E 109TH STREET
NEW YORK,NY10029 		13-1632530 501 C 3 0 7,358 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(160) UNITED WAY OF MAHASKA COUNTY
500 HIGH AVE
OSKALOOSA,IA52577 		42-0869502 501 C 3 0 6,297 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(161) URBAN LEAGE OF CENTRAL CAROLINAS
740 W FIFTH STREET
CHARLOTTE,NC28202 		  0 5,838 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(162) VALLIVUE SCHOOL DISTRICT
16412 S 10TH AVE
CALDWELL,ID83607 		GOVERNMENT 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(163) VAN BUREN COUNTY SCHOOLS
66 SPARTA ST
SPENCER,TN38585 		34-6401498 GOVERNMENT 0 6,312 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(164) VETERANS INC
1310 24TH AVE S
NASHVILLE,TN37212 		  0 6,112 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(165) WAHLBERG FOUNDATION
1880 MAIN ST
TEWKBURY,MA01876 		04-3567369 501 C 3 0 20,946 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(166) WARREN TOWNSHIP SCHOOL CORP
8400 E 10TH ST
INDIANAPOLIS,IN46219 		35-6006000 GOVERNMENT 0 12,403 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(167) WHITE PONY EXPRESS
3380 VINCENT RD SUITE 101
PLEASANT HILL,CA94523 		46-5220565 501 C 3 0 111,754 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(168) WILSON COUNTY SCHOOLS
415 HARDING DRIVE
LEBANON,TN37087 		GOVERNMENT 0 12,439 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(169) WISE COUNTY PUBLIC SCHOOLS
628 LAKE STREET NE
WISE,VA24293 		54-1982375 GOVERNMENT 0 12,431 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(170) WOMEN IN NEED
51 JUNIUS STREET
BROOKLYN,NY11212 		13-3164477 501 C 3 0 6,237 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(171) WOMEN SUPPORTING WOMEN
3301 SW 13TH AVE
FORT LAUDERDALE,FL33301 		90-0973817 501 C 3 0 157,269 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
(172) WSW MINISTRIES
3301 SW 13TH AVE
FT LAUDERDALE,FL33315 		  0 5,996 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
74
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
98
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2 THE ORGANIZATION MAINTAINS SHIPPING RECORDS OF GRANTS OF GIFTS IN KIND GIVEN TO RECIPIENTS. THE ORGANIZATION ALSO REQUIRES THAT ALL RECIPIENTS SIGN A PARTNER AGREEMENT AND PROVIDE PROOF OF DISTRIBUTION OF PRODUCTS THAT WERE RECEIVED.
SCHEDULE I PART IV SOLES4SOULS WORKS IN COOPERATION WITH MANY OTHER CHARITABLE ORGANIZATIONS TO FACILITATE THE DISTRIBUTION OF DONATED SHOES, CLOTHING, AND OTHER RELIEF SUPPLIES AROUND THE WORLD. THESE DONATIONS TO LARGE, REPUTABLE, U.S. - BASED ORGANIZATIONS WILL BE DISTRIBUTED BOTH DOMESTICALLY AND INTERNATIONALLY TO LOCAL AGENCIES PROVIDING CRISIS AND POVERTY RELIEF TO PEOPLE IN NEED WHEREVER THEY MAY BE. A FULL TRUCKLOAD OF SHOES, CLOTHING, AND OTHER RELIEF SUPPLIES DISTRIBUTED IN THIS MANNER CAN SERVE THE NEEDS OF THOUSANDS OF PEOPLE IN DOZENS OF DIFFERENT COUNTRIES, AND WILL BE COMPLEMENTED BY OTHER NECESSITIES THAT OUR DISTRIBUTION PARTNERS HAVE AVAILABLE TO THEM. PARTNER ORGANIZATIONS ARE CAREFULLY VETTED AND CONTRACTUALLY OBLIGATED TO ENSURE THE MISSION IMPACT OF SOLES4SOULS IS MAXIMIZED. SOLES4SOULS HAS AN EXTENSIVE NETWORK OF LOCAL VOLUNTEER ORGANIZATIONS WHO WORK ON ITS BEHALF TO DISTRIBUTE SHOES DIRECTLY TO THOSE IN NEED IN THE UNITED STATES. WITH DISTRIBUTIONS RANGING FROM A WINTER COAT DISTRIBUTION HELD IN OVER 35 CITIES ACROSS AMERICA, CHRISTMAS SEASON SHOE, TOY, AND BOOK EVENTS, AND OUR EVERYDAY SUPPORT OF HUNDREDS OF OTHER PARTNER GROUPS. WE ARE REACHING THOUSANDS OF PEOPLE WHO FIND THEMSELVES LIVING IN ADVERSE CONDITIONS.
Schedule I (Form 990) 2022



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
SOLES4SOULS INC
 
Employer identification number

20-4023482
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
Yes
 
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1EARNEST TEASTER III
PRESIDENT & CEO 		(i)

(ii)		 292,359
-------------
0 		78,000
-------------
0 		0
-------------
0 		0
-------------
22,680 		0
-------------
14,827 		370,359
-------------
37,507 		0
-------------
0
2RODNEY ARNOLD
CHIEF MARKETING OFFICER 		(i)

(ii)		 196,796
-------------
0 		42,610
-------------
0 		0
-------------
0 		0
-------------
14,803 		0
-------------
13,382 		239,406
-------------
28,185 		0
-------------
0
3ROBERT ADAMS GHEE
CHIEF FINANCE & ADMINISTRATION 		(i)

(ii)		 200,809
-------------
0 		42,610
-------------
0 		0
-------------
0 		0
-------------
10,024 		0
-------------
10,723 		243,419
-------------
20,747 		0
-------------
0
4MIKE SHIREY
CHIEF OPERATING OFFICER 		(i)

(ii)		 205,270
-------------
0 		42,610
-------------
0 		0
-------------
0 		0
-------------
10,133 		0
-------------
1,168 		247,880
-------------
11,301 		0
-------------
0
5NANCY YOUSSEF
CHIEF BUSINESS DEVELOPMENT 		(i)

(ii)		 199,147
-------------
0 		42,610
-------------
0 		0
-------------
0 		0
-------------
6,123 		0
-------------
1,168 		241,757
-------------
7,291 		0
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 6 SCHEDULE J, PART I, LINE 6A - COMPENSATION CONTINGENT ON NET EARNINGS: BONUSES WERE PAID TO PERSONS LISTED ON FORM 990, PART VII CONSISTENT WITH BOARD APPROVED BONUS POLICY BASED IN PART ON NET EARNINGS GENERATED DURING YEAR.
Schedule J (Form 990) 2022

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
SOLES4SOULS INC
 
Employer identification number

20-4023482
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		X 94,989,365 ORGANIZATION'S ESTIMATE
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2022)
Schedule M (Form 990) (2022)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B: SOLES4SOULS RECEIVES MILLIONS OF ARTICLES OF USED SHOES AND CLOTHING THAT HAVE BEEN COLLECTED BY INDIVIDUALS, SCHOOLS, FAITH-BASED INSTITUTIONS, CIVIC ORGANIZATIONS AND CORPORATE PARTNERS. AFTER SORTING ITEMS IN ITS NATIONAL WAREHOUSE SYSTEM, SOLES4SOULS SELLS THE USED AND ALLOWED NEW SHOES AND CLOTHING TO CAREFULLY SELECTED MICROENTERPRISE ORGANIZATIONS. THESE ARE PRIVATE AND NON-PROFIT COMPANIES WITH WHOM THE ORGANIZATION ESTABLISHES CONTRACT RELATIONSHIPS TO PROVIDE SHIPPING, FINANCING, INVENTORY, TRAINING AND OTHER SUPPORT TO ULTRA-SMALL BUSINESSES IN CENTRAL AMERICA, SOUTH AMERICA, AND AFRICA. SOLES4SOULS' CONTRACTED PARTNERS PROVIDE THE MICROENTERPRISE (ULTRA-SMALL BUSINESS) OPERATORS WITH SHOES AND CLOTHING TO SELL IN THEIR COMMUNITIES. LIKE ANY BUSINESS, THIS INVENTORY IS OFTEN PROVIDED ON CREDIT -- ALSO PROVIDED BY OUR PARTNER ORGANIZATIONS - AND THE OPERATOR KEEPS THE PROFITS THEY MAKE FROM WHAT THEY SELL. THESE PROFITS BECOME THE INCOME THAT PASSES THROUGH THE LOCAL ECONOMY. THE REVENUE THAT IS GENERATED BY PROVIDING INVENTORY FOR MICROENTERPRISE OPERATORS IN SEVERAL COUNTRIES PAYS FOR DISTRIBUTION COSTS - BY FAR OUR HIGHEST EXPENSE - OPERATIONS, SALARIES AND BENEFITS, AND TO GROW SOLES4SOULS' ABILITY TO ACQUIRE AND DIRECTLY DONATE NEW AND USED SHOES TO PEOPLE IN NEED, OR IN THE AFTERMATH OF A DISASTER. DONATIONS OF NEW SHOES ARE MIXED STYLES AND TYPES, WHICH ARE ASSIGNED AN AVERAGE FAIR VALUE BY GENDER. THE VALUE ASSIGNED TO DONATED NEW SHOES IS $30 FOR MEN'S, $27 FOR WOMEN'S AND $16 FOR CHILDREN'S SHOES. USED SHOES ARE VALUED AT $4 PER PAIR, MEASURED IN POUNDAGE, ASSUMING 1.25 LBS PER PAIR OF SHOES. NEW CLOTHING IS VALUED AT $12 AN ITEM (0.5 LBS/ITEM) AND USED CLOTHING IS $5 PER POUND.
Schedule M (Form 990) (2022)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
SOLES4SOULS INC
 
Employer identification number

20-4023482
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 3 DURING 2021, THE ORGANIZATION BEGAN USING AN OUTSOURCED HUMAN RESOURCES FIRM TO MANAGE ITS HR FUNCTION.
FORM 990, PART VI, SECTION B, LINE 11B UPON APPROVAL OF THE DRAFT RETURN BY THE CEO, CFO, AND CONTROLLER, THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: DIRECTORS DISCLOSE ANY POTENTIALLY CONFLICTING INTERESTS AND ARE IN FREQUENT COMMUNICATION. IT IS INCUMBENT UPON THE DIRECTORS TO MONITOR ANY POTENTIAL CONFLICT SITUATIONS ON A CONTINUING BASIS.
FORM 990, PART VI, SECTION B, LINE 15 CEO: THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE IN CONJUNCTION WITH A REVIEW OF PERFORMANCE BY THE EXECUTIVE COMMITTEE OF THE BOARD. SOLES4SOULS ENSURES THAT AN INDEPENDENT COMPENSATION SURVEY IS COMPLETED EVERY FIVE YEARS. BEGINNING IN 2022, THIS BECAME AN ANNUAL STUDY. IN 2017, THE COMPENSATION COMMITTEE ALSO REVIEWED OTHER INDUSTRY PRACTICES/POLICIES IN DEVELOPMENT OF SOLES4SOULS ORGANIZATIONAL BONUS POLICY. OTHER OFFICERS AND KEY EMPLOYEES: THE CEO ESTABLISHES AND ADMINISTERS COMPENSATION LEVELS OF THE EXECUTIVE STAFF. EXECUTIVE STAFF POSITIONS ARE INCLUDED IN THE INDEPENDENT COMPENSATION SURVEY.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, COLUMN D & F: PER THE FORM 990 INSTRUCTIONS THE OFFICERS' COMPENSATION AMOUNTS LISTED ON PART VII, COLUMNS D & F ARE FOR THE 2021 CALENDAR YEAR. THE FISCAL YEAR COMPENSATION AMOUNTS FOR THESE OFFICERS ARE INCLUDED ON PART IX LINE 5.
FORM 990, PART IX, LINE #24A: THE MICROENTERPRISE IN-KIND DISTRIBUTIONS CONSISTED OF APPROXIMATELY 2,900,000 PAIRS OF SHOES VALUED AT APPROXIMATELY $44,200,000 AND APPROXIMATELY 1,300,000 PIECES OF CLOTHING VALUED AT APPROXIMATELY $15,600,000.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
SOLES4SOULS INC
 
Employer identification number

20-4023482
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)SOLES4SOULS EUROPE STICHTING (RSIN XXX-XX-XXXX)
STIELTJESWEG 8
ARNHEM   NL6827BV
NL
CARRY ON THE ACTIVITIES OF SOLES4SOULS, INC IN EUROPE NL N/A N/A SOLES4SOULS INC
 
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) SOLES4SOULS CANADA (INCOPORATION # 962795-2)

720 BATHURST STREET
TORONTO,ONTARIOM5S 2R4
CA
TO CARRY ON THE ACTIVITIES OF SOULS4SOULS INC IN CANADA CA SOULS4SOULS INC
  		  77,371 261,392 100.000 %   No
(2) SOLES4SOULS ASIA LTD (EUN 201930535R)

705 SIMS DRIVE 02-12
SINGAPORE   387384
SN
TO CARRY ON THE ACTIVITIES OF SOULS4SOULS INC IN ASIA SN SOULS4SOULS INC
  		  -110,224 29,038 100.000 %   No










Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
PART V, TRANSACTIONS WITH RELATED ORGANIZATIONS INFORMATION FURNISHED WITH THIS 990 INLCUDES CONSOLIDATED FOREIGN RELATED PARTIES LISTED AS 100% OWNED BY SOLES4SOULS INC (BOTH TAX EXEMPT AND THOSE CATEGORIZED AS CORPORATIONS) FOR WHICH FORM 5471'S ARE FILED.
Schedule R (Form 990) 2021

Additional Data


Software ID:  
Software Version: