Civic Intelligence

Waymakers Counseling Center

990EZ • Fiscal year 2024 • EIN 84-3441141

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 16, 2025

Organization Profilewww.waymakersonline.com
61 Alton Hill RdLafayette, TN 37083

(615) 670-1785

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$26,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$240,174

Up $20,251 (+9.2%) from 2023

Net Assets

Up

$100,742

Up $22,344 (+29%) from 2023

Liabilities

Down

$139,432

Down $2,093 (-1.5%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Up

$144,595

Up $64,296 (+80%) from 2023

Expenses

Up

$122,251

Up $18,344 (+18%) from 2023

Net Income

Up

$22,344

Up $45,952 (+195%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $223,153Liabilities 2020: $211,826Net Assets 2020: $11,3272020Assets 2021: $235,719Liabilities 2021: $151,738Net Assets 2021: $83,9812021Assets 2022: $246,357Liabilities 2022: $144,351Net Assets 2022: $102,0062022Assets 2023: $219,923Liabilities 2023: $141,525Net Assets 2023: $78,3982023Assets 2024: $240,174Liabilities 2024: $139,432Net Assets 2024: $100,7422024

Highlighted filing

2024

Assets$240,174
Liabilities$139,432
Net Assets$100,742
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $94,135Expenses 2020: $82,808Net Income 2020: $11,3272020Revenue 2021: $155,058Expenses 2021: $81,376Net Income 2021: $73,6822021Revenue 2022: $232,317Expenses 2022: $214,292Net Income 2022: $18,0252022Revenue 2023: $80,299Expenses 2023: $103,907Net Income 2023: -$23,6082023Revenue 2024: $144,595Expenses 2024: $122,251Net Income 2024: $22,3442024

Highlighted filing

2024

Revenue$144,595
Expenses$122,251
Net Income$22,344
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$147,080
Mission and Program Overview

Mission

Addiction treatment and rehab coaching center

Coaching center for addiction recovery, personal growth, and the displaced.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONTINUED ITS MISSION BY EXPANDING SERVICES AND DEEPENING COMMUNITY IMPACT THROUGH STAFF DEVELOPMENT AND DIRECT OUTREACH. STAFF MEMBERS PURSUED ONGOING EDUCATION TO ENHANCE THE QUALITY AND BREADTH OF SUPPORT OFFERED.KEY PROGRAM ACTIVITIES INCLUDED:1. HOSTED A NARCAN TRAINING CLASS OPEN TO THE COMMUNITY TO EDUCATE ON OVERDOSE RESPONSE AND PREVENTION.2. FACILITATED WEEKLY 12-STEP RECOVERY MEETINGS FOR APPROXIMATELY 2030 FEMALE INMATES IN THE WOMENS PODS AT THE MACON COUNTY JAIL.3. OFFERED THE BROKEN PRINCESS TRAUMA PROGRAM SPECIFICALLY FOR FEMALE INMATES, ADDRESSING TRAUMA AND RECOVERY.4. HELD MONDAY NIGHT 12-STEP MEETINGS AT WAYMAKERS RECOVERY CENTER, WITH AVERAGE ATTENDANCE OF 1220 PARTICIPANTS.5. PROVIDED WEEKLY BIBLE STUDIES BOTH AT WAYMAKERS AND IN THE WOMENS JAIL PODS.6. CONDUCTED INDIVIDUAL COACHING SESSIONS FOR 1520 CLIENTS PER WEEK, TOTALING 6080 APPOINTMENTS PER MONTH.7. SERVED AS A RECIPIENT AND ADMINISTRATOR OF THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP), DISTRIBUTING FUNDS FOR FOOD, RENT, UTILITY ASSISTANCE, AND OTHER BASIC NEEDS FOR INDIVIDUALS AND FAMILIES DISPLACED FROM HOUSING.-$64,035
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA PEDIGOPresident/TreasPT$26,000-$26,000
WILLIAM COLBY LANEVice President-$0--
STEPHANIE MEADORSecretary-$0--
BOYD MORRISONDirector-$0--
DEBBY HOLLANDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloom Bash$57,510$40,276-$40,276
Total Events$57,510$40,276$2,485$37,791
Filing and Contact Details

Filer

Filer Name
Waymakers Center
EIN
84-3441141
Phone
6156701785
Address
61 ALTON HILL RD, LAFAYETTE, TN 37083

Signing Officer

Name
Shantell Bohon
Title
Executive Director
Signed
2025-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Millman CPA Strategic Solutions Pc
Address
3219 HIGHWAY 31 W, WHITE HOUSE, TN 37188
Preparer
Lisa Mays Millman CPA
Phone
6156729205
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1908”

Other Expenses.1003

“Information Technology $5675”

Other Expenses.1005

“Travel $1791”

Other Expenses.1009

“Depreciation $3865”

Other Expenses.1010

“Amortization $30”

Other Expenses.1012

“Insurance $4209”

Other Expenses.1

“Training & education $3044”

Other Expenses.2

“SUPPLIES $2467”

Other Expenses.3

“Fundraising expenses $1501”

Other Expenses.4

“DE MINIMIS $1271”

Other Expenses.5

“Bank and merchant fees $540”

Other Expenses.6

“TELEPHONE $513”

Other Expenses.8

“MEALS $53”

Other Expenses.9

“TAXES & LICENSES $10”

Other Assets.1012

“Intangible Assets - Beginning $444 Intangible Assets - Ending $413”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $141525 Secured Mortgages and Notes Payable - Ending $139432”

Raw XML Appendix219 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06156701785
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029345
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA PEDIGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOYD MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0413
IRS990EZ/OtherExpensesTotalAmt026877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COACHING CENTER FOR ADDICTION RECOVERY, PERSONAL GROWTH, AND THE DISPLACED.
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramServiceRevenueAmt04671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONTINUED ITS MISSION BY EXPANDING SERVICES AND DEEPENING COMMUNITY IMPACT THROUGH STAFF DEVELOPMENT AND DIRECT OUTREACH. STAFF MEMBERS PURSUED ONGOING EDUCATION TO ENHANCE THE QUALITY AND BREADTH OF SUPPORT OFFERED.KEY PROGRAM ACTIVITIES INCLUDED:1. HOSTED A NARCAN TRAINING CLASS OPEN TO THE COMMUNITY TO EDUCATE ON OVERDOSE RESPONSE AND PREVENTION.2. FACILITATED WEEKLY 12-STEP RECOVERY MEETINGS FOR APPROXIMATELY 2030 FEMALE INMATES IN THE WOMENS PODS AT THE MACON COUNTY JAIL.3. OFFERED THE BROKEN PRINCESS TRAUMA PROGRAM SPECIFICALLY FOR FEMALE INMATES, ADDRESSING TRAUMA AND RECOVERY.4. HELD MONDAY NIGHT 12-STEP MEETINGS AT WAYMAKERS RECOVERY CENTER, WITH AVERAGE ATTENDANCE OF 1220 PARTICIPANTS.5. PROVIDED WEEKLY BIBLE STUDIES BOTH AT WAYMAKERS AND IN THE WOMENS JAIL PODS.6. CONDUCTED INDIVIDUAL COACHING SESSIONS FOR 1520 CLIENTS PER WEEK, TOTALING 6080 APPOINTMENTS PER MONTH.7. SERVED AS A RECIPIENT AND ADMINISTRATOR OF THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP), DISTRIBUTING FUNDS FOR FOOD, RENT, UTILITY ASSISTANCE, AND OTHER BASIC NEEDS FOR INDIVIDUALS AND FAMILIES DISPLACED FROM HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055979
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02485
IRS990EZ/SpecialEventsNetIncomeLossAmt037791
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0141525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0139432
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122251
IRS990EZ/TotalProgramServiceExpensesAmt064035
IRS990EZ/TotalRevenueAmt0144595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.waymakersonline.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0153578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0319
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0679949
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094135
IRS990ScheduleA/Total509Grp/TotalAmt0679949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLOOM BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02006
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0479
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $5675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING & EDUCATION $3044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DE MINIMIS $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK AND MERCHANT FEES $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intangible Assets - Beginning $444 Intangible Assets - Ending $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $141525 Secured Mortgages and Notes Payable - Ending $139432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANTELL BOHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYMAKERS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WAYM
ReturnHeader/Filer/EIN0843441141
ReturnHeader/Filer/PhoneNum06156701785
ReturnHeader/Filer/USAddress/AddressLine1Txt061 ALTON HILL RD
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037083
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263933846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLMAN CPA STRATEGIC SOLUTIONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03219 HIGHWAY 31 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HOUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037188
ReturnHeader/PreparerPersonGrp/PhoneNum06156729205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Mays Millman CPA
ReturnHeader/ReturnTs02025-06-16T10:26:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,174
Liabilities
$139,432
Net assets
$100,742
Revenue
$144,595
Expenses
$122,251
Net income
$22,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$1.39$1.01$1.45$1.22$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.42$0.78$0.80$1.04$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.44$1.02$2.32$2.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.36$1.52$0.84$1.55$0.81$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.12$0.11$0.94$0.83$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits