2024-04-09T15:15:47-04:00 2022-12-31 352110134 CHRISTEN SOUERS LLC 10347 DAWSONS CREEK BLVD STE C FORT WAYNE IN 468251905 990PF 2022-01-01 260057227 NEIGHBORHOOD MENTORING ACADEMY INC NEIG 2604445563 916 E HAWTHORNE STREET FORT WAYNE IN 46806 FLETCHER UPSHAW EXECUTIVE DIRECTOR 2604445563 2024-04-08 FLETCHER UPSHAW 999009999 false STEPHANIE WILSON CPA P01265276 2604840653 2024-04-08 2022 2023-04-26 12:10:37Z X 1539 X 562041 X 562041 0 293040 293040 47265 47265 37396 37396 5402 5402 16548 22179 22179 14118 14118 204408 204408 640356 0 623808 0 0 640356 0 623808 -78315 0 16442 1539 1539 176869 104134 89283 72735 105725 74274 1539 62733 109597 62733 109597 X 42992 -35323 42992 -35323 105725 74274 42992 -78315 -35323 -35323 0 false false false false false false false true true IN true true false false false true N/A FLETCHER UPSHAW 2604445563 916 E HAWTHORNE STREET FORT WAYNE IN 46806 false false false false false false false false false false false false false false false false false false false false FLETCHER UPSHAW 4321 REED ST FORT WAYNE IN 46806 EXECUTIVE DI 000.00 0 0 0 TORNELL MOORE 5601 BUELL ST FORT WAYNE IN 46806 TREASURER 000.00 0 0 0 SEAN ABERNATHY 2316 MORRIS DRIVE FORT WAYNE IN 46807 PRESIDENT 000.00 0 0 0 CYNTHIA UPSHAW 2720 PRISCILLA LANE FORT WAYNE IN 46806 SECRETARY 000.00 0 0 0 EDWARD THARP 7216 TANBARK DRIVE FORT WAYNE IN 46835 VICE PRESIDE 000.00 0 0 0 NONE NONE TO PROVIDE HOUSING FACILITIES AND STUDY ENVIRONMENT AND EDUCATION THROUGH HIGH SCHOOL TO YOUTH, ALONG WITH TEACHING THEM INDEPENDENT LIVING SKILLS, CURRICULUM SETTING, TIME AND MONEY MANAGEMENT, EMPLOYMENT SKILLS, PERSONAL HYGIENE, PEER PRESSURE MANAGEMENT AND RESUME BUILDING. 640354 N/A 0 6979 67271 74250 74250 1114 73136 3657 X 623808 623808 623808 623808 623808 X 0 3724 6144 9868 3165 5222 8387 623808 508400 547590 465348 2145146 623808 508400 547590 465348 2145146 2438 2483 4096 6240 15257 FLETCHER UPSHAW X false false false false false false false false false false 2006 CHEVROLET UPLANDER VAN 2011-12-31 5321 5321 S/L 5.0000 TV - REC ROOM 2012-08-08 560 560 S/L 7.0000 REFRIGERATOR 2012-09-04 674 674 S/L 7.0000 STOVE 2012-09-04 674 674 S/L 7.0000 TV - LIVING ROOM 2012-10-19 910 910 S/L 7.0000 IPAD 2012-10-29 600 600 S/L 5.0000 FURNITURE - REC ROOM 2012-11-09 520 520 S/L 7.0000 FURNITURE - LIVING ROOM 2012-01-09 3211 3211 S/L 7.0000 RIDING LAWNMOWER 2013-05-08 1766 1766 S/L 7.0000 TV'S 2013-10-28 947 947 S/L 7.0000 FURNITURE & TABLES - LIVING ROOM 2013-04-15 1575 1575 S/L 7.0000 FURNITURE - REC ROOM 2013-11-08 1188 1188 S/L 7.0000 FURNITURE - LIVING ROOM 2013-11-13 1242 1242 S/L 7.0000 LEASEHOLD IMPROVEMENTS 2013-12-10 923 497 S/L 15.0000 62 MATTRESSES 2013-12-18 745 745 S/L 7.0000 BATH TUB 2013-12-20 894 477 S/L 15.0000 60 FENCE 2013-06-30 1577 894 S/L 15.0000 105 BASEMENT BATHROOM 2013-06-30 1975 430 S/L 39.0000 51 GARAGE IMPROVEMENTS 2013-06-30 1251 273 S/L 39.0000 32 BASEMENT BATHROOM 2013-06-30 1975 430 S/L 39.0000 51 GARAGE ROOF 2013-06-30 2100 458 S/L 39.0000 54 BASEMENT REMODEL 2013-06-30 1781 388 S/L 39.0000 46 BASEMENT REMODEL 2013-06-30 1625 354 S/L 39.0000 42 ROOF 2013-06-30 1600 349 S/L 39.0000 41 ROOF 2013-06-30 1500 327 S/L 39.0000 38 FURNITURE & TABLE - LIVING ROOM 2014-07-09 1324 1324 S/L 7.0000 TABLE & CHAIRS 2014-07-09 567 567 S/L 7.0000 REFRIGERATOR 2014-10-05 598 598 S/L 5.0000 TV - LIVING ROOM 2014-11-09 661 661 S/L 7.0000 FURNITURE - RECREATION ROOM 2014-06-19 939 939 S/L 7.0000 FENCE 2014-08-19 1100 403 S/L 20.0000 55 2011 LEXUS LS460 2014-08-11 36000 20525 S/L 5.0000 1875 FURNITURE 2015-01-01 2852 2852 S/L 7.0000 DRIVEWAY 2016-05-11 3700 1398 S/L 15.0000 246 BASEMENT REMODEL 2016-03-19 3799 560 S/L 39.0000 98 SECURITY SYSTEM 2018-03-14 4455 2440 S/L 7.0000 636 FURNACE 4309 PLAZA 2018-09-12 5500 667 S/L 27.5000 200 FURNACE 4311 PLAZA 2018-12-13 4700 527 S/L 27.5000 171 ROOF 2019-08-09 7780 684 S/L 27.5000 283 ROOF 2019-08-26 4580 389 S/L 27.5000 166 2011 TOWN & COUNTRY VAN 2019-11-25 6180 2575 S/L 5.0000 1236 DENALI 2019-08-19 55000 25667 S/L 5.0000 11000 176869 104134 72735 EXPENSES ADVERTISING 3805 3805 AUTO EXPENSE 26896 26896 DUES & SUBSCRIPTIONS 9460 9460 INSURANCE 16762 16762 REPAIRS & MAINTENANCE 19138 19138 RESIDENT EXPENSES 89065 89065 SUPPLIES - OFFICE 5868 5868 TELEPHONE 3388 3388 UTILTIES 30026 30026 C/C PAYABLE 12090 32685 LINE OF CREDIT 8019 N/P - DENALI 42624 26312 N/P - FLETCHER UPSHAW 50600 TAXES - REAL ESTATE 5402 5402