2024-10-03T17:54:53-04:00 2023-12-31 273322316 KERWIN AND LEMAHIEU LLC 813 N 6TH ST SHEBOYGAN WI 530814113 990EZ 2023-01-01 391652856 ACT XII COUNSELING AND MINISTRIES INC ACTX 9206824990 4023 NORTH 47TH PLACE SHEBOYGAN WI 53083 REV TERRY A FRANK PRESIDENT 9204598866 2024-09-27 false TERRI L LEMAHIEU P00019891 9204526199 2024-09-24 2023 2024-10-15 13:58:12Z X X N/A X X 26402 X 26401 1 26402 18670 710 321 19528 39229 -12827 10340 -2487 X 11655 20617 11655 20617 1315 23104 10340 -2487 X PARA-CHURCH MINISTRY & COUNSELING - TO PROVIDE ADDITIONAL SUPPORT TO PEOPLE WHO ALREADY HAVE A HOME CHURCH AND PROVIDE SUPPORT TO THOSE WHO DO NOT HAVE A HOME CHURCH. ALSO TO PROVIDE COUNSELING SERVICES THROUGH ACT XII COUNSELING. PROVIDE SUPPORT TO PEOPLE WHO ALREADY HAVE A HOME CHURCH AND PROVIDE SUPPORT TO THOSE WHO DO NOT PRESENTLY HAVE A HOME CHURCH. ALSO TO PROVIDE COUNSELING SERVICES THROUGH ACT XII COUNSELING 37434 PROVIDE SUPPORT TO PEOPLE WHO ALREADY HAVE A HOME CHURCH AND PROVIDE SUPPORT TO THOSE WHO DO NOT PRESENTLY HAVE A HOME CHURCH. ALSO TO PROVIDE COUNSELING SERVICES THROUGH ACT XII COUNSELING 37434 REV TERRY A FRANK PRESIDENT 000.00 0 GLENN ZIPPERER VICE-PRES 000.00 0 REV L ANDREW SHANHOLTZ BOARD OF DIR 000.00 0 ANTHONY O FRANK BOARD OF DIR 000.00 0 TAMARA SALCHERT SECRETARY/TR 000.00 0 false false false false false false false false false TERRY FRANK 4023 NORTH 47TH PLACE SHEBOYGAN WI 53083 9204598866 false false false false false false false false false false false NONE NONE true X 37179 36293 35727 109199 37204 35185 35187 43405 26402 177383 74383 71478 70914 43405 26402 286582 286582 25 5 2 811 843 25 5 2 811 843 74408 71483 70916 44216 26402 287425 0.99710 0.99760 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 45 OFFICE SUPPLIES 3,367 VEHICLE EXPENSES 1,452 CONFERENCE MEETINGS 2,410 INSURANCE 2,475 BANK CHARGES 780 COMPUTER SOFTWARE 1,500 INTERNET CHARGES 3,454 LICENSES 240 MEALS-50% 1,059 MEMBERSHIP DUES 1,162 OUTREACH MINISTRY 561 TELEPHONE 1,023 TOTAL 19,528 FORM 990-EZ, PART II, LINE 26 CHASE CREDIT CARD 1,315 1,521 PAYROLL LIABILITIES 0 937 UNSECURED LOAN 0 20,646 FORM 990-EZ, PART III PARA-CHURCH MINISTRY & COUNSELING - TO PROVIDE ADDITIONAL SUPPORT TO PEOPLE WHO ALREADY HAVE A HOME CHURCH AND PROVIDE SUPPORT TO THOSE WHO DO NOT HAVE A HOME CHURCH. ALSO TO PROVIDE COUNSELING SERVICES THROUGH ACT XII COUNSELING. FORM 990-EZ, PART III, LINE 31 PROVIDE SUPPORT TO PEOPLE WHO ALREADY HAVE A HOME CHURCH AND PROVIDE SUPPORT TO THOSE WHO DO NOT PRESENTLY HAVE A HOME CHURCH. ALSO TO PROVIDE COUNSELING SERVICES THROUGH ACT XII COUNSELING