2026-09-14T11:14:36-06:00 2026-06-30 271383567 KEVIN R SMITH CPA LLC 2098 TERON TRACE STE 700 Dacula GA 30019 990EZ 2025-07-01 582577062 SEXUAL WHOLENESS INC % DEBRA TAYLOR SEXU 4703009559 1325 SATELLITE BLVD STE 1002 SUWANEE GA 300244697 DEBRA TAYLOR PRESIDENT 4703009559 2026-07-01 true KEVIN R SMITH P00848938 6788046102 2026-09-14 2025 X X N/A X X 132420 X 15348 85259 31813 132420 9120 14904 711 125440 150175 -17755 51005 33250 X 46716 27760 0 0 6794 6648 53510 34408 2505 1158 51005 33250 TO PROMOTE HEALTHY SEXUALITY TO PROMOTE HEALTHY SEXUALITY, PARTICULARLY IN THE CHURCH. WE ARE THERAPISTS, AUTHORS, SPEAKERS AND PROFESSORS. 0 0 DEBRA TAYLOR CFO 15.00 17650 0 0 JAMES CHILDERSTON CEO 1.00 3350 0 0 ANGELA LANDRY SECRETARY 8.00 9500 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 19307 17308 9829 3669 15348 65461 69803 59358 105732 134303 117072 486268 89110 76666 115561 137972 132420 551729 0 0 0 0 0 0 551729 89110 76666 115561 137972 132420 551729 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountLODGING 11,894TRAVEL 8,650OFFICE SUPPLIES 295ABCST MEMBERSHIP BENEFITS 2,632GIVE BUTTER FEES 218ISW STIPEND 6,000ADMINISTRATION EXP 126LICENSE AND PERMITS 70CLASS ROOM EXPENSE 1,086ISW-TEACHING 26,650ADVERTISING 179MEALS 7,872GIFT 216PAYPAL FEES 906WEBSITE 2,942TECHNOLOGY MAINT SUPPORT 10,812TEACHABLE EXPENSE 3,708SOFTWARE EXPENSE 3,982BANK SERVICE CHARGES 278LIABILITY INSURANCE 8,721ABCST STIPEND 9,500SW DIRECTOR PAY 12,000AACC EXPENSES 916ABCST APPLICATION EXP 553CAPS EXPENSES 1,986ROYALTY EXPENSES 3,248 Description of other assets Part II line 24 Category Beginning of Year End of YearOTHER ASSETS 794 648SWR MEDIA RESOURCE ASSET 6,000 6,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARDS 2,505 1,158