2025-11-06T10:10:00-05:00 2024-12-31 990496836 Jennings Brewer and Company PC PO Box 241273 Montgomery AL 361241273 990EZ 2024-01-01 822343806 DAUGHTER BY DESIGN INC % LINDELL ALLEN DAUG 3345464800 7924 LAKERIDGE DR MONTGOMERY AL 36117 LINDELL ALLEN PRESIDENT 3345464800 2025-10-14 true true JEREMIAH BREWER P01342468 3342710205 2025-11-06 2024 2025-03-06 01:10:19Z X X X X 144493 X 13600 70672 462 59759 144493 72414 7065 21722 101201 43292 136269 179561 X 50683 20133 85241 0 1571 165013 137495 185146 1226 5585 136269 179561 WALKING THE JOURNEY OF FAITH WITH CHRIST COUNSELING WOMEN WHO ARE VICTIMS OF ABUSE 73923 73923 SHERRI TATE BOARD MEMBER 40.00 72414 0 0 SANDRA ALLEN BOARD MEMBER 32.00 0 0 0 LINDELL ALLEN PRESIDENT 1.00 0 0 0 BETTY GEORGE BOARD MEMBER 0.20 0 0 0 GRAHAM GEORGE VICE PRESIDENT 0.20 0 0 0 JAN KOTOUC SECRETARY 0.20 0 0 0 TOM KOTOUC BOARD MEMBER 0.20 0 0 0 PALMER COLEY BOARD MEMBER 0.20 0 0 0 KASEY HARTZOG BOARD MEMBER 0.20 0 0 0 DEANA HODGE TREASURER 0.20 0 0 0 RAY HODGE BOARD MEMBER 0.00 0 0 0 false false false false false false false false false SHERRI TATE 3885 MARIE COOK MONTGOMERY AL 36109 3343984232 false false false false false false false false false false false NONE NONE true X 46558 14352 14100 16725 13600 105335 46558 14352 14100 16725 13600 105335 56698 48637 24 25 49 105384 0.46150 0.50480 X Description of other revenue Part I line 8 Description AmountGAIN ON SALE OF HOUSE 59,759 Description of other expenses Part I line 16 Description AmountMINISTRY EXPENSES 1,509DUES AND SUBSCRIPTIONS 1,244CONTINUING EDUCATION 5,211MEALS AND ENTERTAINMENT 197OFFICE SUPPLIES 2,087TRAVEL 65PAYROLL TAX EXPENSE 4,526BANK FEES 312ADMINISTRATIVE EXPENSES 6,058POSTAGE 7TAXES & LICENSES 506 Description of other assets Part II line 24 Category Beginning of Year End of YearCATERING ASSETS 1,500 1,500PAYROLL REFUND 71 0MARIE COOK - LOAN RECEIVABLE 0 159,781FURNITURE & FIXTURES 0 3,732 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITY 797 5,045NOTE PAYABLE 429 0CREDIT CARD 0 40N/P DUE TO SHERRI 0 500