2025-02-17T08:37:46-05:00 2024-12-31 272565363 JOHN A SANCHEZ & COMPANY 3201 UNIVERSITY DR STE 100 AUBURN HILLS MI 48326 990EZ 2024-01-01 814016133 BEAUTY FOR ASHES ISAIAH 61 BEAU 8104228311 PO BOX 247 FLINT MI 48501 KELLY EMENS TREASURER 8104228311 2025-02-11 true JOHN A SANCHEZ CPA P01258233 2487478351 2025-02-11 X 2024 2025-03-06 01:10:19Z X X N/A X X 119660 X 119617 43 119660 45750 75 42934 2864 35987 127610 -7950 45168 37218 X 44420 28594 748 8624 45168 37218 45168 37218 ASSIST VICTIMS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION COUNSELING SERVICES FOR VICTIMS OF VIOLENCE AND EXPLOITATION 67829 67829 ERIN MCCLELLAND VICE PRESIDE 5.00 0 HANNAH SANDERS PRESIDENT 10.00 0 MELODY SAGE SECRETARY 5.00 0 KELLY EMENS TREASURER 5.00 0 BRIANNA THOMPSON EXECUTIVE DI 20.00 24000 CHRISTINA TIPTON ASSISTANT DI 20.00 16500 false false false false false false false false false BRIANNA THOMPSON 7025 DORWOOD RD BIRCH RUN MI 48415 9896272355 false false false false false false false false false false false NONE NONE true X 7523 13331 52010 79447 119617 271928 7523 13331 52010 79447 119617 271928 271928 45 42 46 38 171 272099 81 0.99940 0.99900 X FORM 990-EZ, PART I, LINE 16 EXPENSES OP - ADVERTISING 1,065 EC - FURNITURE 250 OP - BANK FEES 3 OP - SQUARE FEES 9 OP - PAYPAL FEES 969 OP - POST OFFICE BOX/POSTAGE 751 OP - OFFICE SUPPLIES 1,160 OP - DUES & SUBSCRIPTIONS 551 OP - PLANNING CENTER 762 OP - MAIL CHIMP 345 OP - STAFF TRAINING 526 OP - STRIPE 81 OP - SIGNUP 200 OP - EVENTBRITE 100 EC - UTILITIES - INTERNET/PHO 1,873 OP - COMPUTER/SOFTWARE 648 OP - WEBSITE 421 OP - MINISTRY MEETINGS 1,070 SO - VEHICLE INSURANCE 3,012 EC - LIABILITY INSURANCE 794 SO - MISCELLANEOUS 50 OP - GIFTS 800 OP - FUNERAL FLOWERS 535 OP - STAFF APPRECIATION 2,574 OP - APPAREL 4,147 FU - ENTERTAINMENT 810 FU - FOOD 3,552 CE - PARKING 7 OP - MISCELLANEOUS 848 SO - LUNCHES 109 SO - VEHICLE GAS 1,769 SO - VEHICLE MAINTENANCE 801 EC - EVENTS/FIELD TRIPS 1,863 EC - CRAFT SUPPLIES 280 EC - FOOD/SUPPLIES 1,538 EC - SECURITY 192 NON-INVESTMENT DEPRECIATION 1,522 TOTAL 35,987 FORM 990-EZ, PART II, LINE 24 14 TOWN & COUNTRY 0 10,146 LESS ACCUMULATED DEPRECIATION 0 1,522 TOTAL 0 8,624