2025-11-19T16:07:02-05:00 2023-12-31 352110134 CHRISTEN SOUERS LLC 10347 DAWSONS CREEK BLVD STE C FORT WAYNE IN 468251905 990PF 2023-01-01 260057227 NEIGHBORHOOD MENTORING ACADEMY INC NEIG 2604445563 916 E HAWTHORNE STREET FORT WAYNE IN 46806 FLETCHER UPSHAW EXECUTIVE DIRECTOR 2604445563 2025-11-19 false STEPHANIE WILSON CPA P01265276 2604840653 2025-11-19 2023 2025-03-06 01:10:19Z X 13771 X 815991 136 136 816127 0 136 55385 55385 308933 308933 31074 31074 11296 11296 3957 3957 11832 11832 17229 30779 30779 17330 17330 294885 294885 782700 0 765471 0 0 782700 0 765471 33427 0 136 1539 13771 13771 187519 121363 72735 66156 74274 79927 13771 109597 81823 109597 81823 X -35323 -1896 -35323 -1896 74274 79927 -35323 33427 -1896 -1896 0 false false false false false false false true true IN true true false false false true N/A FLETCHER UPSHAW 2604445563 916 E HAWTHORNE STREET FORT WAYNE IN 46806 false false false false false false false false false false false false false false false false false false false false FLETCHER UPSHAW 4321 REED ST FORT WAYNE IN 46806 EXECUTIVE DI 000.00 55385 0 0 TORNELL MOORE 5601 BUELL ST FORT WAYNE IN 46806 TREASURER 000.00 0 0 0 SEAN ABERNATHY 2316 MORRIS DRIVE FORT WAYNE IN 46807 PRESIDENT 000.00 0 0 0 CYNTHIA UPSHAW 2720 PRISCILLA LANE FORT WAYNE IN 46806 SECRETARY 000.00 0 0 0 EDWARD THARP 7216 TANBARK DRIVE FORT WAYNE IN 46835 VICE PRESIDE 000.00 0 0 0 NONE NONE TO PROVIDE HOUSING FACILITIES AND STUDY ENVIRONMENT AND EDUCATION THROUGH HIGH SCHOOL TO YOUTH, ALONG WITH TEACHING THEM INDEPENDENT LIVING SKILLS, CURRICULUM SETTING, TIME AND MONEY MANAGEMENT, EMPLOYMENT SKILLS, PERSONAL HYGIENE, PEER PRESSURE MANAGEMENT AND RESUME BUILDING. 782699 N/A 0 19777 71471 91248 91248 1369 89879 4494 X 765471 765471 765471 765471 765471 X 136 3724 6144 10004 116 3165 5222 8503 765471 623808 508400 547590 2445269 765471 623808 508400 547590 2445269 2996 2438 2483 4096 12013 FLETCHER UPSHAW X REBATES 136 136 136 false false false false false false false false false false X X 1 FLETCHER UPSHAW 916 E HAWTHORNE ST FORT WAYNE IN 46806 51621 X 2006 CHEVROLET UPLANDER VAN 2011-12-31 5321 5321 S/L 5.0000 TV - REC ROOM 2012-08-08 560 560 S/L 7.0000 REFRIGERATOR 2012-09-04 674 674 S/L 7.0000 STOVE 2012-09-04 674 674 S/L 7.0000 TV - LIVING ROOM 2012-10-19 910 910 S/L 7.0000 IPAD 2012-10-29 600 600 S/L 5.0000 FURNITURE - REC ROOM 2012-11-09 520 520 S/L 7.0000 FURNITURE - LIVING ROOM 2012-01-09 3211 3211 S/L 7.0000 RIDING LAWNMOWER 2013-05-08 1766 1766 S/L 7.0000 TV'S 2013-10-28 947 947 S/L 7.0000 FURNITURE & TABLES - LIVING ROOM 2013-04-15 1575 1575 S/L 7.0000 FURNITURE - REC ROOM 2013-11-08 1188 1188 S/L 7.0000 FURNITURE - LIVING ROOM 2013-11-13 1242 1242 S/L 7.0000 LEASEHOLD IMPROVEMENTS 2013-12-10 923 559 S/L 15.0000 61 MATTRESSES 2013-12-18 745 745 S/L 7.0000 BATH TUB 2013-12-20 894 537 S/L 15.0000 59 FENCE 2013-06-30 1577 999 S/L 15.0000 105 BASEMENT BATHROOM 2013-06-30 1975 481 S/L 39.0000 51 GARAGE IMPROVEMENTS 2013-06-30 1251 305 S/L 39.0000 32 BASEMENT BATHROOM 2013-06-30 1975 481 S/L 39.0000 51 GARAGE ROOF 2013-06-30 2100 512 S/L 39.0000 53 BASEMENT REMODEL 2013-06-30 1781 434 S/L 39.0000 46 BASEMENT REMODEL 2013-06-30 1625 396 S/L 39.0000 42 ROOF 2013-06-30 1600 390 S/L 39.0000 41 ROOF 2013-06-30 1500 365 S/L 39.0000 39 FURNITURE & TABLE - LIVING ROOM 2014-07-09 1324 1324 S/L 7.0000 TABLE & CHAIRS 2014-07-09 567 567 S/L 7.0000 REFRIGERATOR 2014-10-05 598 598 S/L 5.0000 TV - LIVING ROOM 2014-11-09 661 661 S/L 7.0000 FURNITURE - RECREATION ROOM 2014-06-19 939 939 S/L 7.0000 FENCE 2014-08-19 1100 458 S/L 20.0000 55 2011 LEXUS LS460 2014-08-11 36000 22400 S/L 5.0000 1875 FURNITURE 2015-01-01 2852 2852 S/L 7.0000 DRIVEWAY 2016-05-11 3700 1644 S/L 15.0000 247 BASEMENT REMODEL 2016-03-19 3799 658 S/L 39.0000 97 SECURITY SYSTEM 2018-03-14 4455 3076 S/L 7.0000 637 FURNACE 4309 PLAZA 2018-09-12 5500 867 S/L 27.5000 200 FURNACE 4311 PLAZA 2018-12-13 4700 698 S/L 27.5000 171 ROOF 2019-08-09 7780 967 S/L 27.5000 283 ROOF 2019-08-26 4580 555 S/L 27.5000 167 2011 TOWN & COUNTRY VAN 2019-11-25 6180 3811 S/L 5.0000 1236 DENALI 2019-08-19 55000 36667 S/L 5.0000 11000 FLOORING 2023-03-20 4000 S/L 5.0000 600 ROOF 2023-09-01 6650 S/L 27.5000 81 187519 121363 66156 EXPENSES ADVERTISING 1191 1191 AUTO EXPENSE 24708 24708 DUES & SUBSCRIPTIONS 31748 31748 INSURANCE 58638 58638 REPAIRS & MAINTENANCE 15581 15581 RESIDENT EXPENSES 115151 115151 SUPPLIES - OFFICE 5511 5511 TELEPHONE 2775 2775 UTILTIES 39582 39582 REBATES 136 136 C/C PAYABLE 32685 30107 LINE OF CREDIT 2335 N/P - DENALI 26312 13312 N/P - FLETCHER UPSHAW 50600 35447 N/P - FURNITURE 622 CONTRACTED SERVICES 11296 11296 TAXES - REAL ESTATE 11832 11832