2024-02-27T17:41:48-06:00 2022-12-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 20210 AMARILLO TX 791142210 990 2022-01-01 751836322 LIFE CHALLENGE OF AMARILLO INC LIFE 8063520385 PO BOX 50606 AMARILLO TX 79159 DAVID RUSSELL PRESIDENT 8063520385 2024-02-26 1 DAVID RUSSELL 999009999 0 TYLER A BECKER CPA P01752113 8063558241 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL SPITLER PO BOX 508 AMARILLO TX 79105 987016 0 X LIFECHALLENGEOFAMARILLO.COM X 1980 TX TO PROVIDE A PROGRAM FOR THOSE WHO ARE HURTING WITH LIFE-CONTROLLING PROBLEMS. TO SUPPORT, CONDUCT, MAINTAIN, AND ENCOURAGE SELF-DESCIPLINE IN A CHRISTIAN ENVRIONMENT. 13 11 17 6 0 0 629082 610355 70327 212752 201 2962 77868 101053 777478 927122 0 0 0 0 230444 279056 0 0 0 376414 429474 606858 708530 170620 218592 1234977 1418377 47824 31475 1187153 1386902 TO PROVIDE A PROGRAM FOR THOSE WHO ARE HURTING WITH LIFE-CONTROLLING PROBLEMS. TO SUPPORT, CONDUCT, MAINTAIN, AND ENCOURAGE SELF-DESCIPLINE IN A CHRISTIAN ENVRIONMENT. 0 0 0 CHRISTIAN MENTORING: MARRIAGE; PARENTS WITH TROUBLED YOUTH; INDIVIDUALS WITH LIFE CONTROLLING PROBLEMS - DRUGS, ALCOHOL, ETC. 0 PUBLIC EDUCATION TO PREVENT AND/OR IDENTIFY DRUG AND ALCOHOL ADDICTION. 604362 288522 CHRISTIAN GROWTH LIVE-IN PROGRAM FOR PERSONS DESIRING TO SEPARATE THEMSELVES FROM PROBLEM SITUATIONS AND LEARN TO LIVE AS JESUS DESIRES THEM TO LIVE. 604362 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 3 0 17 1 0 0 0 0 0 0 0 0 0 0 X 13 11 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 X TRACY SPITLER 8063520385 6500 HOPE ROAD AMARILLO TX 79124 DAVID RUSSELL PRESIDENT 0.00 X X 0 0 0 BRENT WOMBLE SECRETARY 0.00 X X 0 0 0 GARLAND SELL TREASURER 0.00 X X 0 0 0 JERRY DOWNS BOARD MEMBER 0.00 X 0 0 0 LONNIE FERRIL BOARD MEMBER 0.00 X 0 0 0 CORKY HOLLAND BOARD MEMBER 0.00 X 0 0 0 TY JONES BOARD MEMBER 0.00 X 0 0 0 BRET WOMBLE BOARD MEMBER 0.00 X 0 0 0 TRAVIS BENNETT BOARD MEMBER 0.00 X 0 0 0 CHRIS BRUCKNER BOARD MEMBER 0.00 X 0 0 0 PHIL CORBIN BOARD MEMBER 0.00 X 0 0 0 DANIEL SPITLER EXEC. DIRECTOR 70.00 X X 65000 0 0 TRACY SPITLER DIRECTOR 50.00 X X 24000 0 0 89000 0 0 0 0 0 0 0 54639 555716 35391 610355 LABOR SERVICE 812900 112370 112370 AUTO SHOP SERVICES 811000 44339 44339 AUTO 811000 26154 26154 INTAKE FEES 900099 15825 15825 FLAG SERVICE 900099 11739 11739 2325 2325 212752 2962 2962 4100 0 4100 4100 4100 26818 54639 15707 11111 11111 119957 44187 75770 75770 OTHER INCOME 900099 10072 10072 10072 927122 288522 0 28245 X 89000 65000 24000 164375 142723 21652 6294 4595 1699 19387 15895 3492 10350 10350 2702 1998 704 3634 682 2952 61112 57445 3667 3266 1183 2083 391 391 53310 52821 489 21151 20297 854 AUTOMOBILE EXPENSES 75072 75072 REPAIRS & MAINTENANCE 35386 34771 615 AUTO SHOP SERVICE EXPEN 34288 34288 GROCERIES/FOOD 32758 32758 96054 64834 31220 708530 604362 104168 0 165025 351834 249114 252076 196 29815 1607141 792967 790505 814174 322 293 1234977 1418377 47824 31475 47824 31475 X 1133653 1345652 53500 41250 1187153 1386902 1234977 1418377 218592 -18843 0 X 0 0 0 X 282044 282889 269265 359281 574964 1768443 282044 282889 269265 359281 574964 1768443 1768443 220 297 59 201 7062 7839 6812 5401 111 2414 12395 27133 1803415 1294008 0.98060 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34353 34353 178120 111696 66424 948027 399965 548062 446641 281306 165335 814174 PT XI, LINE 4B: ROUNDING ANNUAL BANQUET 54639 54639 1090 5755 2243 FIREWORK STAND 26818 26818 120 6499 81457 54639 26818 1090 5875 8742 15707 11111 1 X 1209 X 29 11555 X REPAIRS 2 7627 X AUTOMOBILE PARTS 3 7000 X LOAN PAYMENT 1 7000 X AUDIT SERVICES 1 1000 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 PT VI, LINE 2 DIRECTORS ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION A, LINE 8B PT VI, LINE IB: NO COMMITTEE HAS AUTHORITY FORM 990, PART VI, SECTION B, LINE 11B PT VI, LINE 11B: FINANCE COMMITTEE REVIEWS RETURN, AND THEN IT IS PRESENTED TO THE FULL BOARD FORM 990, PART VI, SECTION C, LINE 19 N/A FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 23,685. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,010. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 132. MANAGEMENT AND GENERAL EXPENSES 13,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,921. LABOR SERVICES: PROGRAM SERVICE EXPENSES 12,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,723. TOOLS & EQUIPMENT: PROGRAM SERVICE EXPENSES 8,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,844. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 3,821. MANAGEMENT AND GENERAL EXPENSES 4,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,309. POSTAGE/MAILING SERVICES: PROGRAM SERVICE EXPENSES 762. MANAGEMENT AND GENERAL EXPENSES 5,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,160. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,750. PARTS - AUTO SHOP: PROGRAM SERVICE EXPENSES 3,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,588. CURRICULUM: PROGRAM SERVICE EXPENSES 3,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,370. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 731. MANAGEMENT AND GENERAL EXPENSES 2,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,930. STUDENT EXPENSE: PROGRAM SERVICE EXPENSES 2,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,509. LIVESTOCK EXPENSE: PROGRAM SERVICE EXPENSES 2,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,483. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 1,757. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,882. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 256. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402. FLAG SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173. TAXPAYER HAD TO CHANGE ACCOUNTANTS MID-YEAR DUE TO PREVIOUS ACCOUNTANT NO LONGER PROVIDING THE SERVICES NEEDED. TAXPAYER RELIED ON THE NEW CPA FIRM TO PREPARE AND FILE THE TAX RETURN IN A TIMELY MANNER. THE NEW CPA FIRM WAS MISSING VITAL INFORMATION THAT WAS NEEDED TO PREPARE AN ACCURATE TAX RETURN AND HAD REQUESTED THIS INFORMATION BE PROVIDED FROM THE TAXPAYER. HOWEVER, THIS INFORMATION HAD TO BE PROVIDED BY THE PREVIOUS ACCOUNTANT AND WAS NOT RECEIVED UNTIL AFTER THE FILING DEADLINE. AS SOON AS THE TAXPAYER RECEIVED THE INFORMATION, IT WAS SENT TO THE NEW CPA AND THE RETURN WAS COMPLETE AS QUICKLY AS POSSIBLE. THE TAXPAYER RESPECTFULLY REQUESTS THAT NO LATE FILING PENALTIES BE IMPOSED SINCE THERE WAS NO WILLFUL NEGLECT TO FILE. THE TAXPAYER RELIES ON DONATIONS FROM INDIVIDUALS AND BUSINESSES IN THE COMMUNITY FOR INCOME. A PENALTY HAS THE POTENTIAL TO PREVENT THE ORGANIZATION FROM ASSISTING INDIVIDUALS THAT ARE BATTLING ADDICTION AND PROVIDING THE ASSISTANCE THEY REQUIRE.FORM 2848-POWER OF ATTORNEY AS BEEN PREPARED. PLEASE ADVISE IF ADDITIONAL INFORMATION IS NEEDED.