2024-04-27T09:05:16-05:00 2023-12-31 AMY S TUTTLE CPA 1260 HIDDEN COVE LN LENOIR NC 286454742 990 2023-01-01 731656659 MIMOSA CHRISTIAN COUNSELING CENTER INC MIMO 8284335600 220 BURKEMONT AVE MORGANTON NC 28655 ANN BLACKWELL PRESIDENT 8283905004 2024-04-27 1 ANN BLACKWELL 999009999 0 AMY TUTTLE P00142985 8284758553 2024-04-27 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CALLIE PEREZ 220 BURKEMONT AVE MORGANTON NC 28655 295304 0 X MIMOSACHRISTIANCOUNSELING.ORG X 2001 NC TO PROVIDE COUNSELING, EDUCATION AND MENTORING SERVICES TO FACILITATE THE GROWTH AND ENRICHMENT OF EVERY PERSON. 10 10 3 11 0 0 73594 223443 58861 67186 36 797 3864 2307 136355 293733 0 0 0 0 42315 88290 0 0 0 57283 74096 99598 162386 36757 131347 88747 345153 44 125103 88703 220050 TO PROVIDE COUNSELING, EDUCATION AND MENTORING SERVICES TO FACILITATE THE GROWTH AND ENRICHMENT OF EVERY PERSON. 0 0 104221 67186 TYPES OF NEEDS SERVICED INCLUDE DEPRESSIVE DISORDERS, ANXIETY & STRESS DISORDERS, GREIF & LOSS ISSUES, COUPLES COUSELING, ABUSE & TRAUMA COUNSELING,DEPENDENCY AND DIVORCE RECOVERY. 104221 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X CALLIE PEREZ 8284335600 220 BURKEMONT AVE MORGANTON NC 28655 X ED HARDIN TREASURER 5.00 X X 0 0 0 JOANN HALE DIRECTOR 3.00 X 0 0 0 TOM BLAND JR DIRECTOR 3.00 X 0 0 0 WILLIAM LENNON VICE PRESIDENT 5.00 X X 0 0 0 JAN RICHARDSON DIRECTOR 3.00 X 0 0 0 VICKI LANE PAST PRESIDENT 3.00 X 0 0 0 MILLIE KING PRESIDENT ELECT 3.00 X 0 0 0 SALLY DIXON SECRETARY 3.00 X X 0 0 0 ANN BLACKWELL PRESIDENT 5.00 X X 0 0 0 BEN SUCCOP DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 26685 100000 96758 223443 CLIENT FEES 621300 67186 67186 67186 797 797 3878 26685 1571 2307 2307 293733 67186 0 3104 54528 13611 40917 27442 27442 6320 3160 3160 7400 7400 2527 2527 9314 9314 11465 11465 1454 1454 909 909 8159 5375 2784 CONTRACT PAY 19931 19931 UNCOLLECTIBLE FEES 5768 5768 CREDIT CARD FEES 1619 1619 MILEAGE 1109 1109 4441 3973 468 162386 104221 58165 0 25664 13863 42101 133209 18774 18951 1559 3156 137938 9673 649 128265 0 47709 88747 345153 125000 44 103 44 125103 X 70703 123586 0 25800 18000 70664 88703 220050 88747 345153 131347 0 X 0 0 0 X 47069 53379 57440 73594 223443 454925 44358 33558 33938 58861 67186 237901 91427 86937 91378 132455 290629 692826 0 0 0 692826 12 49 4 36 797 898 12 49 4 36 797 898 7215 6521 5539 3864 2307 25446 98654 93507 96921 136355 293733 719170 0.96340 0.93090 0.00120 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 118525 633 117892 6680 6307 373 2733 2733 0 128265 DISCOUNT ON NOTE PAYABLE - DIXON (0% INTEREST LOAN) 47709 47709 PAYROLL TAX LIABILITIES 103 103 FRIENDS OF MIMOSA/MAJOR ASK LETTER 24525 24525 896 YARD SALE 6038 2160 3878 675 30563 26685 3878 1571 1571 2307 JARROD DIXON SON OF BOARD MEMBER TO PURCHASE BUILDING PREVIOUSLY BEING RENTED BY ORGANIZATION X 125000 125000 0 1 1 125000 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A COPY OF THE FORM 990 IS MADE AVAILABLE FOR ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW PRIOR TO BEING MAILED TO THE DEPARTMENT OF TREASURY. THIS OPPORTUNITY HAPPENS AT EITHER THE APRIL BOARD MEETING OR VIA AN EMAIL COPY SENT OUT TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REVIEWED AND NEW AGREEMENTS SIGNED ANNUALLY. NO CONFLICTS HAVE ARISEN OVER THIS PAST YEAR. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS ARE NOT PAID. THE BOARD OVERSEES AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ESTABLISHES A BUDGET FOR OVERALL PAYROLL. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION AMOUNTS FOR ALL OTHER EMPLOYEES. THE BOARD DOES REVIEW ALL SALARIES AND/OR HOURLY RATES. ALL COMPENSATION AMOUNTS ARE DETERMINED BASED ON EXPERIENCE, EDUCATION, AND COMPARABLE DATA. INCREASES TO COMPENSATION ARE BASED ON THE SAME INFORMATION ALONG WITH THE INPUT OF INDIVIDUALS WHO SUPERVISE THE WORK OF THAT EMPLOYEE ON A DAILY BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION FEDERAL FORM 990/990-EZ, AND POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS ON GUIDESTAR. INFORMATION IS ALSO AVAILABLE TO ANYONE WHO REQUESTS A COPY BY PHONE OR IN PERSON.