2025-09-26T14:22:24-07:00 2024-12-31 M & M ACCOUNTING & TAX SERVICE 727 FLETCHER RD COLLIERVILLE TN 38017 990 2024-01-01 311672935 THE HEALING WORD COUNSELING CENTER HEAL 9013705673 3885 TCHULAHOMA RD MEMPHIS TN 38118 DIANE P YOUNG PROGRAM DIRECTOR 9013705673 2025-09-26 true MALCOLM E HUNT P01472767 2025-09-26 2024 2025-03-06 01:10:19Z EMOTIONAL FITNESS CENTER OF TNWELLNESS & STRESS CENTER DIANE P YOUNG 6845 HUNTERS GLEN SOUTHAVEN MS 38671 418766 false X N/A X 1983 TN PROVIDE TRIAGE FOR EMOTIONALLY CHALLENGED ADULTS AND CHILDREN. COMMUNITY OUTREACH THROUGH SEMINARS, EDUCATION AND PUBLIC COUNSELING 5 0 1 6 0 0 446978 418766 0 0 0 0 446978 418766 0 0 147858 88882 0 0 302599 345578 450457 434460 -3479 -15694 161385 153866 0 161385 153866 X PROVIDE TRIAGE FOR EMOTIONALLY CHALLENGED ADULTS AND CHILDREN. COMMUNITY OUTREACH THROUGH SEMINARS, EDUCATION AND PUBLIC COUNSELING false false 249547 269838 4300 FUNDS RECEIVED FROM STATE OF TENNESSEE GRANTS 184913 130337 144629 TENNESSEE CHARITABLE CARE NETWORK GRANTS 0 0 0 PROVIDED COUNSELING SERVICES FOR EMOTIONALLY AND MENTAL CHALLENGES ADULTS AND CHILDREN. PROVIDED FREE CLINICAL SERVICES TO PATIENTS INCLUDING DIAGNOSTIC TESTING AND ADMINSTRATION OF COVID 19 VACINES. PROVIDED RENTAL AND UTILITY ASSISTANCE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS 0 0 0 PROVIDED FREE CLINICAL SERVICES TO DISADVANTAGED CITIZENS. FREE COVID SCREENINGS AND VACINATIONS AND ROUTINE MEDICAL EXAMINATIONS FOR CHRONIC DISEASE AND DETECTIONS 0 0 0 434460 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 false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false true true false false false false false X 5 0 false false false false false false false false false false false true true true true false true false false false TN Malcolm Hunt 9013595485 727 Fletcher Rd Collierville TN 38017 DIANE YOUNG ADMINISTRATOR/COUNSELOR 30.00 X 27000 0 0 MALCOLM HUNT FISCAL OFFICER 20.00 X X 5600 0 0 PETER HOSSLER CLINIC DIRECTOR 20.00 X 0 0 0 32600 0 0 false false false 400174 18592 418766 PROGRAM SERVICE 000004 0 0 0 0 418766 0 0 0 32600 32600 0 0 52600 52600 0 0 3682 3682 0 0 8838 8838 0 0 2279 2279 0 0 PAYMENTS TO CONTRACTORS-TRIAGE 86650 86650 0 0 CONTRACTORS-CLINIC 135816 135816 0 0 111995 111995 0 0 434460 434460 0 0 111373 79854 50012 74012 161385 153866 0 0 X 161385 153866 161385 153866 161385 153866 X -15694 8175 X false false false X 0 231207 384250 520332 444067 400174 1980030 0 0 231207 384250 520332 444067 400174 1980030 0 1980030 0 0 0 1980030 1.00000 1.00000 X 0 0 0 Pt VI, Line 11b BOARD MEMBERS ARE PROVIDED ADVANCE COPIES OF 990 AND IS REVIEWED BY THE FINANCE COMMITTEE Pt VI, Line 19 BOOKS AND RECORDS ARE AVAILABLE TO GRANTORS/GOVERNMENT AGENCIES AND INTERESTED PARTIES, STATE AND FEDERAL AGENCIES DURING ROUTINE AUDITS AND REVIEWS Pt VI, Line 8a MEETING NOTES ARE DOCUMENTED AT EACH MEETING AND PROVIDED TO ALL BOARD MEMBERS Pt VI, Line 8b THE FINANCE COMMITTEE IS THE PRIMARY COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY Pt VI, Line 12c CONFLICT OF INTEREST POLICIES WERE DISCUSSED ORALLY WITH BOARD MEMBERS AND WRITTEN COPY OF THE POLICY PROVIDED ALSO. Pt XI NET REVENUE OVER EXPENSES FOR THE YEAR Pt XI NET REVENUE OVER EXPENSES FOR THE YEAR Other PART IX, LINE 24E Form 990, Part III, Line 4d PROVIDED COUNSELING SERVICES FOR EMOTIONALLY AND 0. 0. 0. Form 990, Part III, Line 4d PROVIDED FREE CLINICAL SERVICES TO DISADVANTAGED 0. 0. 0. Form 990, Part IX, Line 24e CONSULTANT-STRATEGIC 0. 0. 0. 0. Form 990, Part IX, Line 24e FOOD SERVICE EXPENSE 1390. 1390. 0. 0. Form 990, Part IX, Line 24e HEALTH EDUCATION 2578. 2578. 0. 0. Form 990, Part IX, Line 24e MEDICAL RECORDS & SUPPLES 0. 0. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 420. 420. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP FEES 1350. 1350. 0. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 5404. 5404. 0. 0. Form 990, Part IX, Line 24e SUPPLIES-GENERAL 6353. 6353. 0. 0. Form 990, Part IX, Line 24e SUPPLIES- CLINIC 3973. 3973. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 10410. 10410. 0. 0. Form 990, Part IX, Line 24e TRAINING & SEMINARS 3894. 3894. 0. 0. Form 990, Part IX, Line 24e CARE COORDINATOR 960. 960. 0. 0. Form 990, Part IX, Line 24e TELECOMMUNICATIONS-BROADCAST FEES 9100. 9100. 0. 0. Form 990, Part IX, Line 24e HOTEL & LODGING 2011. 2011. 0. 0. Form 990, Part IX, Line 24e BUSINESS LICENSE & PERMITS 240. 240. 0. 0. Form 990, Part IX, Line 24e INTERNET EXPENSE 4046. 4046. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL STAFF-EFCT 13100. 13100. 0. 0. Form 990, Part IX, Line 24e PRINTING & PUBLICATIONS 662. 662. 0. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTUIB 0. 0. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 36015. 36015. 0. 0. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 365. 365. 0. 0. Form 990, Part IX, Line 24e UTILITIES ASSISTANCE 0. 0. 0. 0. Form 990, Part IX, Line 24e OTHER COVID EXPENSE 9000. 9000. 0. 0. Form 990, Part IX, Line 24e SECUTIRY MONITORING 724. 724. 0. 0.