2024-08-14T03:41:03-04:00 2023-12-31 990EZ 2023-01-01 461100526 FAMILY CARE EXCELLENCE INCORPORATED % Alyssha Lytle FAMI 3044593728 119 West 6TH Street East Liverpool OH 43920 Alyssha Lytle Treasurer 2024-08-14 2023 2024-08-08 14:25:15Z X https: seeinglivestransformed.com X X 151676 X 128022 3696 678 2 0 18361 18361 0 917 151676 76568 500 30080 6785 52518 166451 -14775 383326 -78 368473 X 50105 28469 322762 322762 12338 22414 385205 373645 1879 5172 383326 368473 Crisis Intervention Residential Treatment for Addiction Outpatient Training Mentorship Partnering with Local Law Enforcement chapel services online school of ministry Outpatient Counseling & Residential training centers. One for men and women and children that struggle with life controlling issues. We train individuals how to overcome any and all life controlling problems. We have classes on anger emotional intelligence parenting boundaries and many more. We train individuals to develop work-skills finances drivers license etc. Providing support and assistance as they learn to rebuild their life lost in addiction. We offer individual mentorship and CBT training and counseling. Within our training centers we have chapel services twice a week. 0 166451 166451 Josh Lytle President 40 45000 0 0 Alyssha Lytle Treasurer 40 30036 0 0 John Lane Director 0.25 0 0 0 Gary Lilly Director 0.25 0 0 0 false false false false false 0 false false false false Alyssha Lytle 2860 Pyramus road Chester WV 26034 3044593728 false false false false false false false false false false false NONE NONE true X 105832 151494 185113 159827 151676 753942 0 0 0 0 0 0 0 0 0 0 0 0 105832 151494 185113 159827 151676 753942 753942 0 0 0 0 0 0 0 0 0 0 0 0 753942 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Banquet 17150 0 17150 0 0 0 0 0 911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17150 0 17150 0 0 0 0 0 911 911 16239 Part I, line 8 | Other Revenues:, Amount:| Amazon Smile, $117| Returned Bank Fee, $240| Returned Merchandise Refunds, $560| Part I, line 16 | Other Expenses:, Amount:| Bank Charges & Fees, $360| Business Filing Fees, $125| Taxes & Licenses, $1757| Car & Truck - vehicle repairs maintenance gas, $6313| Classroom Curriculum, $410| Property and Vehicle Insurance, $7321| Meals & Entertainment, $163| Office Supplies & Software, $2327| Reimbursements - mileage phone petty cash - residential needs - toilet paper trash bags etc, $7007| Stipend - Internship training, $20500| Refunded Credit Card Transations, $370| Other Business Expenses - Chapel needs Event Needs Residential needs Student needs - household items trash bags toilet paper added bunk beds mattresses closets etc, $5865| Part I, line 20 | Explanation:, Amount:| depreciation, $-78| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Direct Deposit Payable, $5476, $15630| Automobile, $6862, $6784| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payroll Liability, $1879, $4872| Opening Balance Equity, $0, $300|