2025-10-30T14:40:06-04:00 2025-06-30 271383567 KEVIN R SMITH CPA LLC 2098 TERON TRACE STE 700 Dacula GA 30019 990EZ 2024-07-01 582577062 SEXUAL WHOLENESS INC % DEBRA TAYLOR SEXU 4703009559 1325 SATELLITE BLVD STE 1002 SUWANEE GA 300244697 DEBRA TAYLOR PRESIDENT 4703009559 2025-08-21 true true KEVIN R SMITH P00848938 6788046102 2025-10-30 2024 2025-03-06 01:10:19Z X X N/A X X 137972 X 7739 100018 30215 137972 4641 21266 112521 138428 -456 51461 51005 X 51907 46716 0 0 6794 6794 58701 53510 7240 2505 51461 51005 TO PROMOTE HEALTHY SEXUALITY TO PROMOTE HEALTHY SEXUALITY, PARTICULARLY IN THE CHURCH. WE ARE THERAPISTS, AUTHORS, SPEAKERS AND PROFESSORS. 0 0 DEBRA TAYLOR CFO 12.00 18005 0 0 JAMES CHILDERSTON CEO 1.00 3000 0 0 ANGELA LANDRY SECRETARY 3.00 6850 0 0 false false false false false false false false false JAMES CHILDERSTON 1325 SATELLITE BLVD STE 1000 SUWANEE GA 30024 8054435530 false false false false false false false false false false false NONE NONE true X 25045 19307 17308 9829 3669 75158 79077 69803 59358 105732 134303 448273 104122 89110 76666 115561 137972 523431 0 0 0 0 0 0 523431 104122 89110 76666 115561 137972 523431 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountLODGING 6,123TRAVEL 13,603OFFICE SUPPLIES 658ABCST MEMBERSHIP BENEFITS 2,409GIVE BUTTER FEES 64ISW STIPEND 6,000ADMINISTRATION EXP 240LICENSE AND PERMITS 225CLASS ROOM EXPENSE 239ISW-TEACHING 35,052ADVERTISING 1,898MEALS 4,518GIFT 92PAYPAL FEES 880WEBSITE 2,453TECHNOLOGY MAINT SUPPORT 15,012TEACHABLE EXPENSE 1,428SOFTWARE EXPENSE 3,993BANK SERVICE CHARGES 243LIABILITY INSURANCE 8,620INTEREST EXPENSE 171ABCST STIPEND 8,000ISW PROFESSOR OF RECORD 600 Description of other assets Part II line 24 Category Beginning of Year End of YearOTHER ASSETS 794 794SWR MEDIA RESOURCE ASSET 6,000 6,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARDS 2,675 2,505PAYROLL TAXES PAYABLE 65 0N/P SWR MEDIA RESOURCE 4,500 0