2025-04-05T08:16:53-05:00 2024-12-31 932333617 AMY S TUTTLE CPA 1260 HIDDEN COVE LN LENOIR NC 286454742 990EZ 2024-01-01 731656659 MIMOSA CHRISTIAN COUNSELING CENTER INC MIMO 8284335600 220 BURKEMONT AVE MORGANTON NC 28655 MILLIE KING PRESIDENT 8284300048 2025-04-05 1 0 AMY TUTTLE P00142985 8284758553 2025-04-05 X 2024 2025-03-06 01:10:19Z X MIMOSACHRISTIANCOUNSELING.ORG X X 180977 X 77758 89600 509 10250 4811 5439 2860 176166 123788 5825 6582 949 95860 233004 -56838 220050 0 163212 X 147072 105917 127892 124853 70189 15552 345153 246322 125103 83110 220050 163212 X TO PROVIDE COUNSELING, EDUCATION AND MENTORING SERVICES TO FACILITATE THE GROWTH AND ENRICHMENT OF EVERY PERSON. TYPES OF NEEDS SERVICED INCLUDE DEPRESSIVE DISORDERS, ANXIETY & STRESS DISORDERS, GREIF & LOSS ISSUES, COUPLES COUSELING, ABUSE & TRAUMA COUNSELING,DEPENDENCY AND DIVORCE RECOVERY. 0 0 0 ED HARDIN PAST TREASURER 5.00 0 0 0 JOANN HALE DIRECTOR 3.00 0 0 0 TOM BLAND JR DIRECTOR 3.00 0 0 0 WILLIAM LENNON VICE PRESIDENT 5.00 0 0 0 JAN RICHARDSON DIRECTOR 3.00 0 0 0 VICKI LANE TREASURER 3.00 0 0 0 MILLIE KING PRESIDENT 3.00 0 0 0 SALLY DIXON SECRETARY 3.00 0 0 0 ANN BLACKWELL PAST PRESIDENT 5.00 0 0 0 CALLIE PEREZ NON-VOTING COORDINATOR 35.00 63435 0 0 DILLON SAIN DIRECTOR 5.00 0 0 0 SHEILA ROSTAD DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 1 83110 0 0 0 0 0 0 0 NC CALLIE PEREZ 220 BURKEMONT AVE MORGANTON NC 28655 8284335600 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53379 57440 73594 223443 77758 485614 33558 33938 58861 67186 89600 283143 86937 91378 132455 290629 167358 768757 0 0 0 768757 49 4 36 797 509 1395 49 4 36 797 509 1395 6521 5539 3864 2307 8299 26530 93507 96921 136355 293733 176166 796682 0.96490 0.96340 0.00180 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JARROD DIXON SON OF BOARD MEMBER TO PURCHASE BUILDING PREVIOUSLY BEING RENTED BY ORGANIZATION X 125000 83110 0 1 1 83110 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 509. TOTAL TO FORM 990-EZ, LINE 14: 6,582. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL INCOME FOR A FEW PARKING SPACES. AMOUNT: 2,860. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,315. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,267. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRACT PAY. AMOUNT: 42,891. DESCRIPTION: UNCOLLECTIBLE FEES. AMOUNT: 4,487. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,735. DESCRIPTION: MILEAGE. AMOUNT: 1,084. DESCRIPTION: INTERNET. AMOUNT: 835. DESCRIPTION: TELEPHONE. AMOUNT: 1,270. DESCRIPTION: EDUCATION. AMOUNT: 480. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 491. DESCRIPTION: MISCELLANEOUS. AMOUNT: 937. DESCRIPTION: LICENSES. AMOUNT: 202. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 96. DESCRIPTION: BANK CHARGES. AMOUNT: 16. DESCRIPTION: SUPPLIES. AMOUNT: 1,725. DESCRIPTION: MEALS. AMOUNT: 150. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,369. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,671. DESCRIPTION: INTEREST. AMOUNT: 6,041. DESCRIPTION: INSURANCE. AMOUNT: 10,880. DESCRIPTION: MARKETING. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 16: 95,860. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,951. END OF YEAR AMOUNT: 11,824. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,156. END OF YEAR AMOUNT: 3,381. DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250. DESCRIPTION: DISCOUNT ON MORTGAGE. BEG. OF YEAR AMOUNT: 47,709. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 373. END OF YEAR AMOUNT: 97. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 103. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE . BEG. OF YEAR AMOUNT: 125,000. END OF YEAR AMOUNT: 83,110. 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.