2024-07-15T03:17:14-04:00 2023-12-31 933810867 Greater Good Accounting PLLC 2873 Oakbriar Trl Fort Worth TX 76109 990EZ 2023-01-01 471558319 Live Thankfully % John Kelley LIVE 8179466563 4901 Bryant Irvin Rd N Fort Worth TX 76107 Alison Kelley VP and Executive Director 2024-07-15 false Shanda Ranelle P03124952 8179662486 2024-07-15 X 2023 2023-04-26 12:10:37Z X www.livethankfully.org X X 90756 X 90756 0 0 0 90756 80738 1650 1071 460 27057 110976 -20220 125409 105189 X 126231 104816 0 1152 126231 105968 822 779 125409 105189 Collection and distribution of Thanksgiving meals and groceries to families selected by school administrators Direct expenses - Collected and distributed Thanksgiving meals and groceries to 500 families selected by school administrators and provided training to approximately 6,600 student leaders. Indirect expenses in support of this purpose staff and operating expenses are not included in this amount. 0 13206 13206 John Kelley President 1 0 0 0 Alison Kelley Vice President and Executive Director 35 25000 0 0 Lori Blakely Director 1 0 0 0 Dan Mallory Director 1 0 0 0 William Radler Director 1 0 0 0 false false false false false 0 false false false false Alison Kelley 4901 Bryant Irvin Rd N Fort Worth TX 76107 8179466563 false false false false false false false false false false false NONE NONE X 170682 183874 158251 140680 90756 744243 0 0 0 0 0 0 0 0 0 0 0 0 170682 183874 158251 140680 90756 744243 155569 588674 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 680 0 680 744923 0.7902 0.879 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, 0| 2022, 680T-SHIRT SALES| 2023, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Fundraising Expenses, $2357| Marketing & Publicity, $511| Fundraising Print Materials, $669| T-Shirts, $4885| Website, $611| Bank & Merchant Fees, $1065| Insurance, $357| Software & Web Services, $2484| Board & Staff Development, $859| Program Expenses, $13206| Misc., $53| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Undeposited Funds, $0, $1152| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $822, $779|