2024-05-11T07:53:23-04:00 2023-12-31 990EZ 2023-01-01 842096729 GARDEN OF DESTINY CDC % Creshall Byrd GARD 8326055473 15500 VOSS ROAD SUITE 597 Sugarland TX 77498 Creshall Byrd Executive Director 2024-05-11 false Creshall Byrd XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X X 24815 X 15262 9553 9553 0 15262 13455 14586 28041 -12779 94538 0 81759 X 5511 1685 89027 80074 94538 81759 94538 81759 Our mission at Garden of Destiny is to sow seeds into today and future generations that will take root and expand to impact our communities cities and the world at large. Our aim is to provide services programs and resources needed for people and societies to arise and flourish in life. Our focal pursuits are in these areas: Family Support & Advocacy Health & Wellness Services Educational Resources Career & Workforce Development Planning Community Connections Network CCN We established the CCN to aid in our efforts to support individuals families and small business in building strong and econo mic viable communities. We provide goods services and referrals to support them in partnership with other community partners. 0 9552 9552 Creshall Byrd Executive Director 7 0 0 0 Chastity Harmon Board President 5 0 0 0 Aylen Mayton Vice President 5 0 0 0 Dura Schlei Secretary 5 0 0 0 false false false false false false false false false TX Creshall Byrd 15500 Voss Road Suite 597 Sugarland TX 77498 8326055473 false false false false false false false false false false false NONE NONE true X 39101 15100 185980 1246 15262 256689 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39101 15100 185980 1246 15262 256689 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 256689 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2505 0 0 2505 39101 15100 188485 1246 15262 259194 X Part III, line 12 | S.No:, Year:, Description:| 1, 2021, received from disqualified persons| Part I, line 16 | Other Expenses:, Amount:| Office Expenses, $4804.00| Office Supplies, $129.00| Taxes, $101.00| Cost of Goods sold from Inventory for CCN, $9552.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $89027, $79474| Prepaid Expenses, 0, $600|