Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$93,825
Up $3,477 (+3.8%) from 2023
Net Assets
Up$93,825
Up $3,477 (+3.8%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$314,689
Up $136,163 (+76%) from 2023
Expenses
Up$298,559
Up $157,106 (+111%) from 2023
Net Income
Down$16,130
Down $20,943 (-56%) from 2023
Promote suicide prevention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $90,348 | $93,825 | ▲ $3,477 |
| Total Assets | $90,348 | $93,825 | ▲ $3,477 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $90,348 | $93,825 | ▲ $3,477 |
| Total Net Assets Fund Balance | $90,348 | $93,825 | ▲ $3,477 |
| Total Liabilities and Net Assets / Fund Balance | $90,348 | $93,825 | ▲ $3,477 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Mills | Executive Dire | FT | $72,969 | $72,969 |
| Name | Title |
|---|---|
| Tabitha Heath | Director |
| Taylor Verbows | Secretary |
| Jason Mckenzie | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $161,938 |
| Other Expenses | $135,873 |
| Grants and Similar Amounts Paid | $748 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,969 | - | - | $88,969 |
| Current Officers, Directors, Trustees, and Key Employees | $72,969 | - | - | $72,969 |
| Fees for Services Management | $27,500 | - | - | $27,500 |
| Travel | $25,768 | - | - | $25,768 |
| Fees for Services Other | $23,826 | - | - | $23,826 |
| All Other Expenses | $8,640 | - | - | $8,640 |
| Other Expenses | $7,409 | - | - | $7,409 |
| Information Technology | $6,393 | - | - | $6,393 |
| Fees for Services Accounting | $5,457 | - | - | $5,457 |
| Advertising | $1,594 | - | - | $1,594 |
| Occupancy | $1,524 | - | - | $1,524 |
| Grants to Domestic Orgs | $748 | - | - | $748 |
| Conferences and Meetings | $358 | - | - | $358 |
| Total Functional Expenses | $298,559 | $0 | $0 | $298,559 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of financial records and form 990 are available for public viewing upon request to the board of directors”
“The board regularly reviews possible conflicts of interest during regular board meetings. If a conflict exists an independent agency reviews the issue for compliance.”
“Advertising, bank fees, computer expenses, equipment expense meals & refreshments, insurance, taxes & licenses,”
“SEE ATTACHMENTS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE SUICIDE PREVENTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1594 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1594 |
| IRS990/AllOtherContributionsAmt | 0 | 145168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREA MILLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342755749 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1510 CUMMINGS R |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITHS STATION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36877 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72969 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72969 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 358 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 128640 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 748 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 135873 |
| IRS990/CYOtherRevenueAmt | 0 | 169521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161938 |
| IRS990/CYTotalExpensesAmt | 0 | 298559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PRESENTATIONS WERE GIVEN AT MANY SCHOOLS TO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5457 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5457 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23826 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAYLOR VERBOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TABITHA HEATH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 748 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 748 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 443329 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 298161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6393 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE SUICIDE PREVENTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169521 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 169521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93825 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1524 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REFRESHMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88969 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREA MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 625 |
| IRS990/PYOtherExpensesAmt | 0 | 65205 |
| IRS990/PYOtherRevenueAmt | 0 | 118846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75623 |
| IRS990/PYTotalExpensesAmt | 0 | 141453 |
| IRS990/PYTotalRevenueAmt | 0 | 178526 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 298161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 316762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 298161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 223766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 629198 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 945960 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 443329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44167 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 945960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 443329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 283446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 945960 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING, BANK FEES, COMPUTER EXPENSES, EQUIPMENT EXPENSE MEALS & REFRESHMENTS, INSURANCE, TAXES & LICENSES, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE ATTACHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF FINANCIAL RECORDS AND FORM 990 ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REGULARLY REVIEWS POSSIBLE CONFLICTS OF INTEREST DURING REGULAR BOARD MEETINGS. IF A CONFLICT EXISTS AN INDEPENDENT AGENCY REVIEWS THE ISSUE FOR COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 17 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 13 GRANTS AND CONTRIBUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI SECTION C LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI SECTION B LINE 12C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 90348 |
| IRS990/TotalAssetsEOYAmt | 0 | 93825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 90348 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145168 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 298559 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298559 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90348 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 93825 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280282 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72969 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169521 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 314689 |
| IRS990/TotalVolunteersCnt | 0 | 51 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 90348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 93825 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25768 |
| IRS990/TravelGrp/TotalAmt | 0 | 25768 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1510 CUMMINGS RD |
| IRS990/USAddress/CityNm | 0 | SMITHS STATION |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36877 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | LOVELIKELEXI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3342755749 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVE LIKE LEXI PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 862510384 |
| ReturnHeader/Filer/PhoneNum | 0 | 3345207345 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 601 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SMITHS STATION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 368770601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581276908 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH PATE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1225 PEACOCK AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 319062424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7063241101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH PATE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-16T07:29:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.