2026-03-17T14:32:28-05:00 2025-06-30 883726494 POWELL AND JONES CPA 1359 SW MAIN BLVD LAKE CITY FL 32025 990 2024-07-01 591876422 Creative Services Inc CREA 3523514009 22062 E Highway 316 Salt Springs FL 32134 DR JUDY WILSON CEO 3523514009 2026-03-17 1 1 Caleb Perla P02190220 3867554200 2024 2025-03-06 01:10:19Z DR JUDY WILSON 22062 E Highway 316 Salt Springs FL 32134 204530 0 X N/A X 1978 FL DOMESTIC AND SEXUAL VIOLENCE SERVICES INCLUDING FULL RANGE OF PREVENTION AND SURVIVAL SERVICES AND A 24-HOUR HOTLINE AND 68-BED SHELTER. 6 6 4 0 0 0 351192 73948 0 0 0 0 483301 130582 834493 204530 0 0 0 0 351243 175131 0 0 0 773683 172808 1124926 347939 -290433 -143409 447276 186757 152200 35090 295076 151667 DOMESTIC AND SEXUAL VIOLENCE SERVICES INCLUDING FULL RANGE OF PREVENTION AND SURVIVAL SERVICES AND A 24-HOUR HOTLINE AND 68-BED SHELTER. 0 0 347599 PROVIDING A FULL RANGE OF SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE, INCLUDING A 68-BED SHELTER FOR VICTIMS. 347599 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 4 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X DR JUDY WILSON 3523514009 22062 E Highway 316 Salt Springs FL 32134 MICHAEL STALEY PRESIDENT 3.00 X X 0 0 0 JOHN PAULS JR TREASURER 3.00 X X 0 0 0 VICTORIA SANDERS PRO TEM SECRETARY 3.00 X X 0 0 0 KEITH DEVILLING DIRECTOR 3.00 X 0 0 0 JUDY DELK DIRECTOR 3.00 X 0 0 0 SHERRI WEST DIRECTOR 3.00 X 0 0 0 Judy Wilson CEO 40.00 X 112000 0 0 112000 0 0 1 0 0 0 0 73948 73948 Gain on sale of assets 900099 115614 115614 Employee Retention Cre 900099 14968 14968 130582 204530 14968 0 115614 X 162957 162957 12174 12174 78352 78352 7500 7500 158 158 340 340 OTHER 54993 54993 REPAIRS AND MAINTENANCE 18411 18411 COMMUNICATIONS 9496 9496 PRINTING AND SUPPLIES 3558 3558 347939 347599 340 0 5414 186757 0 441862 447276 186757 66223 35090 31977 54000 152200 35090 X 295076 151667 295076 151667 447276 186757 -143409 0 X 0 0 0 X 1774152 2063979 1861040 503942 88916 6292029 1774152 2063979 1861040 503942 88916 6292029 6292029 6292029 449484 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X Part X, Line 2: The Organization has been recognized as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income tax and related income pursuant to Section 501(a) of the IRC. The Organization has been classified as an organization that is not a private foundation under Section 509(a)(2) of the IRC and qualifies for the charitable contribution deduction for donors. It is the policy of management to evaluate its tax positions on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management believes that no such required disclosures exist. The Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before 2020. The Organization would recognize interest accrued related to the unrecognized tax benefits in interest expense and penalties, if any, in operating expenses Form 990, Part VI, Section A, line 6 THE ORGANIZATION'S ARTICLES OF INCORPORATION ALLOW FOR VOTING MEMBERS OF THE ORGANIZATION. Form 990, Part VI, Section A, line 7a THE ORGANIZATION'S ARTICLES OF INCORPORATION REQUIRE THAT THE BOARD OF DIRECTORS IS SELECTED BY THE MEMBERS. Form 990, Part VI, Section B, line 11b THE 990 HAS BEEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THEIR FINANCIAL CONSULTANT. Form 990, Part VI, Section B, line 12c THE ORGANIZATION HAS ADOPTED A POLICY THAT REQUIRES THE OFFICERS, DIRECTORS, CHIEF EMPLOYED EXECUTIVE AND CHIEF FINANCIAL OFFICER TO ANNUALLY DISCLOSE, ON A FORM PROVIDED BY THE ORGANIZATION, THEIR INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. Form 990, Part VI, Section B, line 15a In setting compensation the Organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and record keeping of all compensation data and discussions. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part IX, line 11g PROFESSIONAL FEES: Program service expenses 3,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,852. CONTRACTUAL SERVICES: Program service expenses 74,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,500.