2024-05-30T09:39:06-04:00 2023-07-31 200538257 ELERICK & ELERICK PA 265 N WYMORE RD WINTER PARK FL 327893454 990EZ 2022-08-01 273700618 ABOVE AND BEYOND CHILDREN & COMMUNITY SERVICES INC ABOV 4073919033 2575 WESTMINSTER TERRACE OVIEDO FL 32765 PATRICIA TEAL EXECUTIVE DIRECTOR 4073919033 2024-05-28 true PATRICIA TEAL XXX-XX-XXXX false LYNN DICKSON P00187812 4076299995 2024-05-30 2022 2023-04-26 12:10:37Z X X WWW.ABOVEANDBEYONDPROGRAMS.ORG X X 183463 X 183463 183463 95615 80214 3318 32803 211950 -28487 192275 -78 163710 X 127773 99050 96405 92961 520 390 224698 192401 32423 28691 192275 163710 CARE COORDINATION; COMMUNITY TRAINING AND PARENTING CLASSES CARE COORDINATION; COMMUNITY TRAINING AND PARENTING CLASSES 159059 159059 PATRICIA TEAL EXECUTIVE DI 40.00 0 JUDITH CREEL DIRECTOR 1.00 0 VIKI KELCHNER DIRECTOR 1.00 0 LEIGH ANN FLEMING DIRECTOR 1.00 0 SABRINA TERRILL DIRECTOR 1.00 0 false false false false false false true 28691 false false PATRICIA TEAL 2575 WESTMINSTER TERRACE OVIEDO FL 32765 4073919033 false false false false false false false false false false false NONE NONE true X 43 4856 42928 1180 49007 407423 257314 189574 152255 183463 1190029 407466 262170 232502 153435 183463 1239036 1239036 1511 13 1524 1511 13 1524 39645 39645 407466 303326 232502 153448 183463 1280205 0.96780 1.00000 0.00000 0.00000 X PART III, LINE 12 PPP LOAN FORGIVENESS 39,645 JAMES M TEAL SPOUSE OF DIRECTOR OPERATING EXP & BLDG PURCHASE X 85141 28691 false true false 28691 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 20,624 TRAVEL EXPENSE 1,037 MORTGAGE INTEREST 5 INSURANCE 1,898 BANK CHARGES 660 FUNDRAISING 79 PRINTING & COPYING 200 REPAIRS & MAINTENANCE 3,907 SPECIFIC ASSISTANCE 150 SUPPLIES 799 NON-INVESTMENT DEPRECIATION 3,444 TOTAL 32,803 FORM 990-EZ, PART I, LINE 20 RECONCILING DIFFERENCE -78 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 2,174 2,174 LESS ACCUMULATED DEPRECIATION 2,174 2,174 START UP COSTS 1,946 1,946 LESS ACCUMULATED AMORTIZATION 1,426 1,556 TOTAL 520 390 FORM 990-EZ, PART II, LINE 26 DUE TO SUNTRUST 3,732 0 LOANS FROM OFFICERS 28,691 28,691