2024-10-30T14:31:57-04:00 2023-12-31 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2023-01-01 205935457 PBJ CONNECTIONS PBJC 7409247543 9734 JUG ST NW PATASKALA OH 43062 HOLLY JEDLICKA EXEC. DIRECTOR 7409247543 2024-10-23 true BRIAN E RAVENCRAFT CPA P00318555 9376448175 2024-10-23 2023 2024-10-15 13:58:12Z HOLLY JEDLICKA 9734 JUG STREET PATASKALA OH 43062 459431 false X WWW.PBJCONNECTIONS.ORG X PROVIDING PROFESSIONAL BEHAVIORAL HEALTH THERAPY TO CHILDREN, ADULTS AND FAMILIES USING HORSES, COUNSELING AND NATURE. 12 12 3 0 32967 58580 335836 303626 0 53388 97225 422191 459431 0 0 131701 143620 0 0 311885 321990 443586 465610 -21395 -6179 209198 203965 1508 2531 207690 201434 PROVIDING PROFESSIONAL BEHAVIORAL HEALTH THERAPY TO CHILDREN, ADULTS AND FAMILIES USING HORSES, COUNSELING AND NATURE. false false 457218 PROVIDING PROFESSIONAL BEHAVIORAL HEALTH THERAPY TO CHILDREN, ADULTS AND FAMILIES USING HORSES. 457218 true false false false false false false false false false true false false false true false false false false false false 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 true 15 0 true 3 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true false false OH X X X HOLLY JEDLICKA 7409247543 9734 JUG STREET PATASKALA OH 43062 X PAT BROWN BOARD MEMBER X 0 0 0 OLIVIA BULLS BOARD MEMBER X 0 0 0 KAT CASTO BOARD MEMBER X 0 0 0 CORY MEDLEY BOARD MEMBER X 0 0 0 DENISE PIETSCH BOARD MEMBER X 0 0 0 SARAH WAKEFIELD BOARD MEMBER X 0 0 0 KELLY GALINDO SECRETARY X 0 0 0 HOLLY JEDLICKA EXEC. DIRECT X 0 0 0 JOY MEDLOCK PRESIDENT X 0 0 0 JENNIFER THOMSON VICE PRESIDE X 0 0 0 BRADY WILSON TREASURER X 0 0 0 false false false 58580 58580 PROGRAM SERVICE INCOME 301426 301426 OTHER 2200 2200 303626 88615 88615 INVESTMENT VALUE GAIN/LOSS 8610 8610 8610 459431 312236 X 123781 123781 10370 10370 9469 9469 238683 238683 2383 2383 5277 5277 9668 3659 6009 52923 52923 4646 4646 UTILITIES 7241 7241 MISCELLANEOUS 1169 1169 465610 457218 8392 0 131993 118227 76140 84750 4772 3784 1065 988 209198 203965 1508 2531 1508 2531 X 207690 201434 207690 201434 209198 203965 X -6179 -77 X false false X 41611 31772 32529 32967 58580 197459 263991 342041 376039 413142 400851 1796064 305602 373813 408568 446109 459431 1993523 1993523 575 284 859 575 284 859 305602 374388 408852 446109 459431 1994382 0.99960 0.99950 0.00000 0.00000 X 4772 3784 988 988 PAYROLL LIABILITIES 2531 2531 HELPING HORSES 88615 88615 88615 88615 88615 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C THERE IS AN ANNUAL RENEWAL OF BOARD MEMBERS DISCLOSING ANY CONFLICT OF INTEREST AND ABSTAINING FROM ANY VOTE THAT MAY BE SEEN AS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A DISCUSSED BY AND DECIDED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G BANK, CC, PAYPAL FEES 2,811 0 0 CONTRACTOR SERVICES 210,638 0 0 BILLING 12,974 0 0 OTHER 12,260 0 0 TOTAL 238,683 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -77 BALANCE SHEET CORRECTION 0 BALANCE SHEET CORRECTION 0 TOTAL -77