2024-11-05T13:54:59-05:00 2024-05-31 621690032 RODEFER MOSS & CO PLLC 204 LYNN GARDEN DR KINGSPORT TN 37660 990 2023-06-01 473719963 LXI INC LXII 4239463183 PO BOX 1784 JOHNSON CITY TN 37605 DAMON S JOHNSON EXECUTIVE DIRECTOR 4239463183 2024-10-28 false FOROOZ G SMALLEY P00174424 4232464062 2024-10-28 2023 2024-10-15 13:58:12Z DAMON S JOHNSON 303 VILLAGE DRIVE JOHNSON CITY TN 37605 166895 false X WWW.MOVELXI.COM X 2015 TN LXI EXISTS TO DISPLAY THE POWER OF CHRIST'S LOVE AND INVITE THE JOHNSON CITY YOUTH INTO HOLISTIC CHANGE AND HEALING IN THEIR RELATIONSHIP WITH GOD, THEMSELVES, OTHERS, AND ALL OF CREATION. 11 11 5 15 0 290870 164031 0 498 264 2600 291368 166895 0 0 98598 111837 0 9022 133967 117877 232565 229714 58803 -62819 366220 297777 88348 82724 277872 215053 X LXI, INC. IS A RELIGIOUS YOUTH DEVELOPMENT ORGANIZATION THAT EXISTS TO DISPLAY THE POWER OF CHRIST'S LOVE AND INVITE THE JOHNSON CITY YOUTH INTO HOLISTIC CHANGE AND HEALING IN THEIR RELATIONSHIPS WITH GOD, THEMSELVES, OTHERS, AND ALL OF CREATION. false false 703 WE HOST A WEEKLY OUTREACH EVENT FOR AT-RISK YOUTH CALLED AMPLIFY. THIS PROGRAM INVITES THE YOUTH TO EXPLORE THEIR PASSIONS, CONNECT WITH CHRIST, AND EXPERIENCE GOD CENTERED COMMUNITY. AMPLIFY CURRENTLY SERVES 25-50 YOUTH EVERY TUESDAY NIGHT. WE HOST AN AFTER SCHOOL PROGRAM CALLED LAUNCH/LAUNCHING INTO LIFE FOR BOTH MIDDLE AND HIGH SCHOOL AT-RISK YOUTH. THIS PROGRAM FOCUSES ON HEALING THROUGH CHRIST, ALL THE WHILE LEARNING PRACTICAL LIFE SKILLS. WE CURRENTLY HAVE 15 YOUTH PARTICIPATING BETWEEN MONDAY-THURSDAY IN THIS PROGRAM. 13605 WE HOST SUMMER PROGRAMMING THAT FOCUSES ON HEALING THROUGH CHRIST. PART OF THIS PROGRAMMING IS FOCUSING ON CREATING SHARED EXPERIENCES. THESE SHARED EXPERIENCES TYPICALLY INCLUDE 3-5 DAY TRIPS TO PLACES THESE KIDS WOULD NOT HAVE OTHERWISE GOTTEN TO GO. 21653 INTERYEAR FELLOWSHIP IS A YEAR-LONG OPPORTUNITY FOR YOUNG ADULTS WHO ARE COMMITTED TO LIVING IN AN INTENTIONAL CHRISTIAN COMMUNITY WITH LIKE-MINDED INDIVIDUALS FOCUSED ON DISCERNING THEIR VOCATION. EACH FELLOW SERVES IN A NONPROFIT OR MINISTRY THAT IS COMMITTED TO SOCIAL CHANGE, GAINING VALUABLE, HANDS-ON EXPERIENCE. 21653 35961 true true false false false false false false false false true false false false true false false false false false false false false false true 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 true 5 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false TN X DAMON S JOHNSON 4239463183 303 VILLAGE DRIVE JOHNSON CITY TN 37605 DAMON S JOHNSON EXECUTIVE DI 40.00 X X 43500 0 0 DREW BEDARD BOARD MEMBER 2.00 X 0 0 0 VINITA CHEN BOARD MEMBER 2.00 X 0 0 0 CHAD COVERT BOARD DIRECT 2.00 X 0 0 0 REBECCA DAVIS BOARD MEMBER 2.00 X 0 0 0 AARON HOFFMAN TREASURER 3.00 X 0 0 0 DERRICK HUDSON BOARD MEMBER 2.00 X 0 0 0 LEYA MARTINEZ BOARD MEMBER 2.00 X 0 0 0 PAIDIWA MUSHAYAMUNDA BOARD MEMBER 2.00 X 0 0 0 KAREN SMITH BOARD MEMBER 2.00 X 0 0 0 43500 false false false 26529 33837 103665 164031 264 264 26529 BOXING PROGRAM INCOME 1800 1800 RENTAL INCOME 800 800 2600 166895 2864 43500 43500 60315 60315 8022 8022 2991 2991 545 545 1876 1876 4644 4644 14207 14207 3795 3795 3731 3731 13470 13470 8566 8566 OUTREACHING EVENTS 13605 13605 COMPUTER SUPPLIES 12641 12641 FUNDRAISING 9022 9022 NISWONGER GRANT FOR TUTOR 7200 7200 21584 1686 19898 229714 35961 184731 9022 1297 14517 128003 18357 306638 42807 213348 263831 23572 1072 366220 297777 87560 82028 788 696 88348 82724 X 133031 215053 144841 277872 215053 366220 297777 -62819 X false false false X 120664 236037 252275 290870 164031 1063877 120664 236037 252275 290870 164031 1063877 1063877 47 434 428 498 264 1671 1065548 4224 0.99840 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306638 42807 263831 263831 PAYROLL LIABILITIES 696 696 VARIOUS FUNDRAI 26529 26529 26529 26529 FORM 990 - ORGANIZATION'S MISSION LXI, INC. IS A RELIGIOUS YOUTH DEVELOPMENT ORGANIZATION THAT EXISTS TO DISPLAY THE POWER OF CHRIST'S LOVE AND INVITE THE JOHNSON CITY YOUTH INTO HOLISTIC CHANGE AND HEALING IN THEIR RELATIONSHIPS WITH GOD, THEMSELVES, OTHERS, AND ALL OF CREATION. FORM 990, PAGE 2, PART III, LINE 4D INTERYEAR FELLOWSHIP IS A YEAR-LONG OPPORTUNITY FOR YOUNG ADULTS WHO ARE COMMITTED TO LIVING IN AN INTENTIONAL CHRISTIAN COMMUNITY WITH LIKE-MINDED INDIVIDUALS FOCUSED ON DISCERNING THEIR VOCATION. EACH FELLOW SERVES IN A NONPROFIT OR MINISTRY THAT IS COMMITTED TO SOCIAL CHANGE, GAINING VALUABLE, HANDS-ON EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 11B ONCE THE 990 IS COMPLETE, THE EXECUTIVE DIRECTOR, DAMON JOHNSON, AND THE TREASURER, AARON HOFFMAN, REVIEW THE 990 AND CONSULT THE OTHER BOARD MEMBERS IF NEEDED AS WELL AS DISCUSS AT THE NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY RESEARCH INTO THE NATIONAL AND LOCAL COMPENSATION AMOUNT FOR THIS POSITION AS WELL AS TALKING WITH OTHER LOCAL NON-PROFITS IN THE AREA AND HOW THEY COMPENSATE THEIR EXECUTIVE DIRECTOR. AFTER THAT, LXI'S BOARD OF DIRECTORS MET TO DISCUSS AND DETERMINE THE SALARY AND COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND VOTED TO DETERMINE THE FINAL SALARY AMOUNT AND ANY BENEFITS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER POSITIONS FOR LXI FOLLOWED A SIMILAR PROCESS AS THE EXECUTIVE DIRECTOR COMPENSATION PROCESS WITH THE BOARD OF DIRECTORS MEETING BUT ALSO ALONG WITH THE EXECUTIVE DIRECTOR DISCUSSION WITH VOTING ON THE COMPENSATION FOR THE STAFF. FORM 990, PAGE 6, PART VI, LINE 19 WE CURRENTLY DO NOT POST ON OUR WEBSITE THE CONFLICTS OF INTEREST, FINANCIAL STATEMENTS, OR GOVERNING DOCUMENTS BUT INSTEAD PROVIDE ANY OF THOSE DOCUMENTS UPON REQUEST TO THE INDIVIDUAL(S) OR ORGANIZATION.