2024-11-12T10:48:48-05:00 2023-12-31 620808829 WINNETT ASSOCIATES PLLC PO BOX 745 SHELBYVILLE TN 371620745 990 2023-01-01 621801531 FAMILY COUNSELING CENTER OF MIDDLE TENNESSEE INC FAMI 9317230380 806 CLOVER LANE MANCHESTER TN 373552377 DAVID O PATE EXECUTIVE DIRECTOR 9317230380 2024-11-08 false CONNIE L HUGHES P01069217 9316847142 2024-11-08 X 2023 2024-10-15 13:58:12Z DAVID O PATE 104 E HIGH STREET MANCHESTER TN 37355 452690 false X WWW.VICTORY4FAMILIES.ORG X 1999 TN TO PROVIDE QUALITY, AFFORDABLE COUNSELING TO FAMILIES AND INDIVIDUALS. 5 5 11 9 0 16420 60308 360358 381111 66 2367 10562 8904 387406 452690 0 0 246917 212940 0 0 185723 207310 432640 420250 -45234 32440 84903 632654 52779 568090 32124 64564 X TO PROVIDE QUALITY, AFFORDABLE COUNSELING TO FAMILIES AND INDIVIDUALS. false false 227368 381111 PROVIDE COUNSELING TO FAMILIES AND INDIVIDUALS RESIDING IN A MULTI-COUNTY AREA OF SOUTHERN MIDDLE TENNESSEE. PROVIDE REFERRAL AND REASSURANCE SERVICES BY MAINTAINING A CALL CENTER TO SERVE AT RISK INDIVIDUALS IN A FOUR COUNTY AREA. PROVIDE COUNSELING TO FAMILIES AND INDIVIDUALS RESIDING IN A MULTI-COUNTY AREA OF SOUTHERN MIDDLE TENNESSEE. 227368 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 4 0 11 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X SHELIA ROBERTSON 9317230380 806 CLOVER LANE MANCHESTER TN 37355 DAVID O PATE EXECUTIVE DI 60.00 X 88912 0 0 FRANCES ARTHUR BOARD MEMBER X 0 0 0 GARY CORDELL TREASURER/SE X X 0 0 0 RONALD E FULLER CHAIRMAN X X 0 0 0 GARY JINDRAK BOARD MEMBER X 0 0 0 JOY WHITE BOARD MEMBER X 0 0 0 88912 false false false 60308 60308 FEES RECEIVED - CREDIT CARD 187893 187893 FEES RECEIVED - CASH OR CHECK 133191 133191 EAP CONTRACT REVENUE 60027 60027 381111 2367 2367 OTHER INCOME 8904 8904 8904 452690 390015 2367 X 218529 83874 134655 -5589 1520 -7109 46913 46913 18590 18590 6800 6800 27568 3543 24025 8950 8950 887 887 SUPPLIES 12601 12601 MEETING EXPENSE 11112 11112 TELEPHONE 10142 10142 MISCELLANEOUS 9193 9193 54554 31155 23399 420250 227368 192882 0 56819 22079 23259 623 4825 5359 605480 887 604593 84903 632654 49987 16662 2792 551428 52779 568090 X 32124 64564 32124 64564 84903 632654 32440 X false false false X 10206 62916 22381 16420 60308 172231 324334 339963 381086 370920 390015 1806318 334540 402879 403467 387340 450323 1978549 1978549 40 37 53 66 2367 2563 40 37 53 66 2367 2563 334580 402916 403520 387406 452690 1981112 0.99870 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4510 828 3682 5313 803 4510 3086 3000 773 5313 806 3030 750 3086 1574 3 771 806 false true true 73000 73000 532480 887 531593 604593 NOTE PAYABLE - SCHALLER 549000 PAYROLL LIABILITIES 2428 551428 SCHEDULE D, PAGE 2, PART V, LINE 4 TO ASSIST WITH THE DAY TO DAY OPERATING EXPENSES OF FAMILY COUNSELING CENTER OF MIDDLE TENNESSEE, INC., TO OFFSET THE COSTS OF PROVIDING PROFESSIONAL SERVICES TO CLIENTS OF FAMILY COUNSELING CENTER OF MIDDLE TENNESSEE, INC. WHO ARE UNABLE TO PAY OR NEED A REDUCED RATE, AND TO PROVIDE FUNDS AND SUPPORT FOR CAPITAL PROJECTS. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE COUNSELING TO FAMILIES AND INDIVIDUALS RESIDING IN A MULTI-COUNTY AREA OF SOUTHERN MIDDLE TENNESSEE. FORM 990, PAGE 6, PART VI, LINE 11B THIS IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR WHO ALSO SERVES ON THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ON FILE AT THE FAMILY COUNSELING CENTER'S OFFICE IN MANCHESTER, TENNESSEE AND ARE AVAILABLE UPON REQUEST FOR REVIEW BY THE PUBLIC. FORM 990, PART IX, LINE 11G COUNSELING PROFESSIONALS 46,913 0 0 FORM 990, PART IX, LINE 24E CREDIT CARD LEASE 0 8,538 0 PROFESSIONAL FEES 0 7,566 0 CREDIT LEASE FEES 0 7,295 0 ELECTRICITY 6,293 0 0 INSURANCE - MEDICAL 5,400 0 0 INSURANCE - OTHER 4,960 0 0 EQUIPMENT SERVICE CONTRAC 3,283 0 0 CHRISTMAS EVENT 2,325 0 0 INSURANCE - WORKER'S COMP 2,163 0 0 INSURANCE - LEAD MAN 1,969 0 0 INSURANCE - D&O 1,483 0 0 CLEANING 880 0 0 CARPET CLEANING 531 0 0 GROUNDS UPKEEP 520 0 0 ASSESSMENT 500 0 0 EQUIPMENT RENTAL/MAINTENA 238 0 0 TEST MATERIAL 229 0 0 TRASH PICK-UP 209 0 0 INSURANCE - LIABILITY 185 0 0 WATER 185 0 0 POSTAGE 126 0 0 CHARITABLE SOLICITATION R 20 0 0 CREDIT CARD CHARGES -344 0 0 TOTAL 31,155 23,399 0 VICTORY 4 FAMILIES FOUNDATION 104 E HIGH ST MANCHESTER TN 37355 473863212 SUPPORT TN 501C3 10 FAMILY COU CENTER OF MIDDLE TN INC true false false false false false false false false false false false false false false false false false false false