2026-07-23T12:18:55-04:00 2025-12-31 272565363 JOHN A SANCHEZ & COMPANY 3201 UNIVERSITY DR STE 100 AUBURN HILLS MI 48326 990EZ 2025-01-01 814016133 BEAUTY FOR ASHES ISAIAH 61 BEAU 8104228311 PO BOX 247 FLINT MI 48501 BRENDA HARDIES TREASURER 8104228311 2026-07-22 JOHN A SANCHEZ CPA P01258233 2487478351 2026-07-23 X 2025 2025-03-06 01:10:19Z X X N/A X X 135019 X 111304 20 23695 8725 14970 126294 44804 723 34023 569 29437 109556 16738 37218 53956 X 28594 41342 8624 12614 37218 53956 37218 53956 ASSIST VICTIMS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION COUNSELING SERVICES FOR VICTIMS OF VIOLENCE AND EXPLOITATION 48651 48651 ERIN MCCLELLAND VICE PRESIDE 5.00 0 HANNAH SANDERS PRESIDENT 6.00 0 MELODY SAGE SECRETARY 6.00 0 BRENDA HARDIES TREASURER 18.00 0 ERNESTO ALANIZ TRUSTEE 3.00 0 CHRISTINA TIPTON ASSISTANT DI 20.00 13500 JOCELYN MILLENDER DIRECTOR 20.00 20370 BRIANNA THOMPSON EXECUTIVE DI 000.00 4000 false false false false false false false false false BRIANNA THOMPSON PO BOX 247 FLINT MI 48501 8105151133 false false false false false false false false false false false NONE NONE true X 13331 52010 79447 119617 111304 375709 13331 52010 79447 119617 111304 375709 375709 42 46 38 126 375835 23796 0.99970 0.99940 X FUNDRAISER 23695 23695 5720 1285 1300 420 23695 23695 5720 1285 1300 420 8725 14970 FORM 990-EZ, PART I, LINE 16 EXPENSES OP - ADVERTISING 499 EC - FURNITURE 41 EC - LAUNDRY 255 EC - UTILITIES - INTERNET/PHO 2,456 OP - BANK FEES 11 OP - MAIL CHIMP 318 OP - MEMBERSHIP 539 OP - OFFICE SUPPLIES 462 OP - ONLINE PAY FEES 34 OP - PAYPAL FEES 207 OP - POST OFFICE BOX/POSTAGE 364 OP - SIGNUP 212 OP - STAFF TRAINING 1,252 OP - STRIPE 640 OP - TECHNOLOGY GRANT EXPENSE 4,464 OP - EQT AUTO EXPENSE 1,090 OP - MINISTRY MEETINGS 50 SO - VEHICLE INSURANCE 3,030 EC - LIABILITY INSURANCE 728 OP - WORKERS COMP INSURANCE 570 EC - CRAFT SUPPLIES 51 EC - EDUCATION/SPEAKERS 124 EC - FOOD/SUPPLIES 783 EC - SECURITY 200 EC - TRASH REMOVAL 591 EQT - MEALS 229 OP - APPAREL 412 OP - COMMUNITY EVENTS 1,180 OP - GIFTS 213 OP - MEALS 49 OP - MISCELLANEOUS 89 OP - STAFF APPRECIATION 125 SO - VEHICLE GAS 1,248 SO - VEHICLE MAINTENANCE 467 OP - EQT HORSE FARM FEES 4,425 NON-INVESTMENT DEPRECIATION 2,029 TOTAL 29,437 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 0 5,486 PREPAID EXPENSES AND DEFERRED CHARGES 0 85 10,146 10,146 LESS ACCUMULATED DEPRECIATION 1,522 3,551 GIFT CARDS 0 448 TOTAL 8,624 12,614