2024-10-30T12:27:49-07:00 2023-12-31 M & M ACCOUNTING & TAX SERVICE 727 FLETCHER RD COLLIERVILLE TN 38017 990 2023-01-01 311672935 THE HEALING WORD COUNSELING CENTER HEAL 9013705673 3885 TCHULAHOMA RD MEMPHIS TN 38118 DIANE P YOUNG PROGRAM DIRECTOR 9013705673 2024-10-30 true true Malcolm E Hunt P01492767 9013595485 2023 2024-10-15 13:58:12Z EMOTIONAL FITNESS CENTER OF TNWELLNESS & STRESS CENTER DIANE P YOUNG 6845 HUNTERS GLEN SOUTHAVEN MS 38671 446978 false X N/A X 1983 TN PROVIDE TRIAGE FOR EMOTIONALLY CHALLENGED ADULTS AND CHILDREN. COMMUNITY OUTREACH THROUGH SEMINARS, EDUCATION AND PUBLIC COUNSELING 5 0 1 6 0 0 577935 446978 0 0 0 0 577935 446978 0 0 161303 147858 0 0 323142 302599 484445 450457 93490 -3479 249250 161385 0 249250 161385 X PROVIDE TRIAGE FOR EMOTIONALLY CHALLENGED ADULTS AND CHILDREN. COMMUNITY OUTREACH THROUGH SEMINARS, EDUCATION AND PUBLIC COUNSELING PROVIDE FREE CLINIC SERVICES TO DISADVANTAGED INDIVIDUALS false false 0 17474 241912 0 FUNDS RECEIVED FROM STATE OF TENNESSEE GRANTS 0 170193 194054 TENNESSEE CHARITABLE CARE NETWORK GRANTS 1 238929 241912 0 PROVIDED COUNSELING SERVICES FOR EMOTIONALLY AND MENTAL CHALLENGES ADULTS AND CHILDREN. PROVIDED FREE CLINICAL SERVICES TO PATIENTS INCLUDING DIAGNOSTIC TESTING AND ADMINSTRATION OF COVID 19 VACINES. PROVIDED RENTAL AND UTILITY ASSISTANCE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS 2 194054 170193 0 PROVIDED FREE CLINICAL SERVICES TO DISADVANTAGED CITIZENS. FREE COVID SCREENINGS AND VACINATIONS AND ROUTINE MEDICAL EXAMINATIONS FOR CHRONIC DISEASE AND DETECTIONS 432983 412105 0 450457 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false true true false false false false false X 5 0 false false false false false false false false false false false true true true true false true false false false TN Malcolm Hunt 9013595485 727 Fletcher Rd Collierville TN 38017 DIANE YOUNG ADMINISTRATOR/COUNSELOR 30.00 X 27000 0 0 MALCOLM HUNT FISCAL OFFICER 20.00 X X 10550 0 0 PETER HOSSLER CLINIC DIRECTOR 20.00 X 16200 0 0 SANDRA HARDEMAN ADMINISTRATIVE ASST 40.00 X 16500 0 0 70250 0 0 false false false 20713 412105 14160 446978 PROGRAM SERVICE 000004 0 0 0 0 446978 0 0 0 70250 70250 0 0 69762 69762 0 0 7846 7846 0 0 1112 1112 0 0 13854 13854 0 0 2803 2803 0 0 PAYMENTS TO CONTRACTORS-TRIAGE 53900 53900 0 0 CONTRACTORS-CLINIC 102217 102217 0 0 128713 128713 0 0 450457 450457 0 0 147550 111373 50000 50012 13250 38450 249250 161385 0 0 X 249250 161385 249250 161385 249250 161385 X -3479 X false false false X 0 274576 231207 384250 520332 444067 1854432 0 0 274576 231207 384250 520332 444067 1854432 0 1854432 0 0 0 1854432 1.00000 1.00000 X 0 0 0 Pt VI, Line 11b BOARD MEMBERS ARE PROVIDED ADVANCE COPIES OF 990 AND IS REVIEWED BY THE FINANCE COMMITTEE Pt VI, Line 19 BOOKS AND RECORDS ARE AVAILABLE TO GRANTORS/GOVERNMENT AGENCIES AND INTERESTED PARTIES, STATE AND FEDERAL AGENCIES DURING ROUTINE AUDITS AND REVIEWS Pt VI, Line 8a MEETING NOTES ARE DOCUMENTED AT EACH MEETING AND PROVIDED TO ALL BOARD MEMBERS Pt VI, Line 8b THE FINANCE COMMITTEE IS THE PRIMARY COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY Pt VI, Line 12c CONFLICT OF INTEREST POLICIES WERE DISCUSSED ORALLY WITH BOARD MEMBERS AND WRITTEN COPY OF THE POLICY PROVIDED ALSO. Pt XI NET REVENUE OVER EXPENSES FOR THE YEAR Pt XI NET REVENUE OVER EXPENSES FOR THE YEAR Other PART IX, LINE 24E Form 990, Part III, Line 4d 1 PROVIDED COUNSELING SERVICES FOR EMOTIONALLY AND 238929. 241912. 0. Form 990, Part III, Line 4d 2 PROVIDED FREE CLINICAL SERVICES TO DISADVANTAGED 194054. 170193. 0. Form 990, Part IX, Line 24e CONSULTANT-STRATEGIC 22000. 22000. 0. 0. Form 990, Part IX, Line 24e FOOD SERVICE EXPENSE 8188. 8188. 0. 0. Form 990, Part IX, Line 24e HEALTH EDUCATION 0. 0. 0. 0. Form 990, Part IX, Line 24e MEDICAL RECORDS & SUPPLES 150. 150. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 582. 582. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP FEES 2100. 2100. 0. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 6066. 6066. 0. 0. Form 990, Part IX, Line 24e SUPPLIES-GENERAL 2136. 2136. 0. 0. Form 990, Part IX, Line 24e SUPPLIES- CLINIC 7990. 7990. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 5380. 5380. 0. 0. Form 990, Part IX, Line 24e TRAINING & SEMINARS 24212. 24212. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND DELIVERY 156. 156. 0. 0. Form 990, Part IX, Line 24e TELECOMMUNICATIONS-BROADCAST FEES 14800. 14800. 0. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS 1000. 1000. 0. 0. Form 990, Part IX, Line 24e FAMIILY ORGANIZATION DEVELOPMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e INTERNET EXPENSE 3551. 3551. 0. 0. Form 990, Part IX, Line 24e OUTSIDE CONTRACTOR 0. 0. 0. 0. Form 990, Part IX, Line 24e PRINTING & PUBLICATIONS 2308. 2308. 0. 0. Form 990, Part IX, Line 24e RENTAL ASSISTANCE 500. 500. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 20568. 20568. 0. 0. Form 990, Part IX, Line 24e SMALL MEDICAL EQUIPMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e UTILITIES ASSISTANCE 3000. 3000. 0. 0. Form 990, Part IX, Line 24e OTHER SUPPLIES 0. 0. 0. 0. Form 990, Part IX, Line 24e SECUTIRY MONITORING 1961. 1961. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 300. 300. 0. 0. Form 990, Part IX, Line 24e TRAVEL PERDIEM 690. 690. 0. 0. Form 990, Part IX, Line 24e OUTSIDE CONTRACTORS 1075. 1075. 0. 0. Form 990, Part IX, Line 24e INDIRECT COSTS 0. 0. 0. 0.