2024-11-11T11:52:07-06:00 2023-12-31 742248871 OLTMANN & HERMS PLLC 160 S LEON ST GIDDINGS TX 78942 990EZ 2023-01-01 742551376 REJUVENATION INC REJU 9795420134 PO BOX 542 GIDDINGS TX 78942 KATHY GORDON TREASURER 9795400150 2024-10-28 1 0 TRACY OLTMANN P00195516 9795425551 2024-10-28 2023 2024-10-15 13:58:12Z 0486 X X N/A X X 63091 X 2127 1436 59183 5051 54132 345 58040 14550 3273 445 9828 421 18512 47029 11011 121685 0 132696 X 100946 117320 13605 10306 7134 5070 121685 132696 0 0 121685 132696 CHARITY-HELP THE POOR AND NEEDY WORK JOINTLY WITH AREA CHURCHES AND LOCAL AGENCIES TO PROVIDE SHORT TERM HELP TO NEEDY FAMILIES & INDIVIDUALS BY PROVIDING MONEY, CLOTHING, AND ASSISTANCE WITH HEALTHCARE 0 9065 9065 CAROL BENNETT PRESIDENT 4.00 0 0 0 JEANETTE KNIPPA VICE PRESIDENT 4.00 0 0 0 KATHY GORDON TREASURER 4.00 0 0 0 RUTH ANN MARSHALL SECRETARY 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHY GORDON 3306 CHISHOLM TRAIL BRYAN TX 77803 9795400150 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3400 2315 9440 2010 2327 19492 42974 31109 49901 60808 59183 243975 46374 33424 59341 62818 61510 263467 0 0 0 263467 151 95 140 106 1436 1928 151 95 140 106 1436 1928 1395 1213 241 224 345 3418 47920 34732 59722 63148 63291 268813 0.98010 0.98340 0.00720 0.00250 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,436. TOTAL TO FORM 990-EZ, LINE 14: 9,828. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 59,183. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,051. GROSS PROFIT: 54,132. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 5,051. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,051. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAX PAID. AMOUNT: 5,051. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 345. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 3 INDIVIDUALS. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OTHER ORGANIZATIONS. GRANTEE NAME: LEE COUNTY YOUTH CENTER. AMOUNT GIVEN: 9,625. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GOVERNMENT ENTITY. GRANTEE NAME: CITY OF GIDDINGS. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OTHER ORGANIZATIONS. GRANTEE NAME: VARIOUS ORGANIZATIONS. AMOUNT GIVEN: 425. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,550. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,363. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,465. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TELEPHONE. AMOUNT: 771. DESCRIPTION: SUPPLIES. AMOUNT: 1,788. DESCRIPTION: CRISIS FUND EXPENSE. AMOUNT: 9,065. DESCRIPTION: PAYROLL TAX. AMOUNT: 515. DESCRIPTION: INSURANCE. AMOUNT: 5,298. DESCRIPTION: DUES. AMOUNT: 85. DESCRIPTION: SAFETY DEPOSIT AND PO BOX RENT. AMOUNT: 107. DESCRIPTION: MISCELLANEOUS. AMOUNT: 292. DESCRIPTION: BANQUET. AMOUNT: 591. TOTAL TO FORM 990-EZ, LINE 16: 18,512. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,134. END OF YEAR AMOUNT: 5,070. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.