2025-06-24T07:21:42-05:00 2024-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC PO BOX 2644 DALTON GA 30722 990 2024-01-01 273194321 COME AND REASON MINISTRIES COME 4236614734 4922 LA COLLINA WAY 100 OOLTEWAH TN 37363 TIM JENNINGS PRESIDENT 4236614734 2025-06-20 1 0 MARK KRUEGER CPA P00750551 7062782834 2025-06-20 2024 2025-03-06 01:10:19Z TIM JENNINGS 4922 LA COLLINA WAY OOLTEWAH TN 37363 2206970 0 X COMEANDREASON.COM X 2010 TN SEE SCHEDULE O. 9 9 1 12 14925 13925 1836910 1933563 26248 31529 53416 131154 22189 27872 1938763 2124118 0 0 0 0 59220 64432 0 0 0 892749 1066986 951969 1131418 986794 992700 5773822 6641177 1361597 1237604 4412225 5403573 X THE CORPORATION ACTIVELY SEEKS TO PRESENT AN INTEGRATED UNDERSTANDING OF NATURE AND SCRIPTURE FOR THE PURPOSE OF HELPING PEOPLE DEVELOP THEIR FULL POTENTIAL AND EXPERIENCE HEALING OF MIND, CHARACTER, AND RELATIONSHIPS. THIS IS ACCOMPLISHED THROUGH WEEKLY BIBLE STUDY CLASSES, PUBLIC LECTURES, SEMINARS, SUPPORTING A WEEKLY RADIO PROGRAM CALLED SIMPLE SOLUTIONS, PRODUCING WRITTEN AND RECORDED MATERIALS WHICH ARE GIVEN AWAY BY THE TENS OF THOUSANDS, AND MAINTAINING A WEBSITE TEACHING GOD'S METHODS, PRINCIPLES AND CHARACTER, AND BY SUPPORTING MISSIONS PROJECTS CONSISTENT WITH THE CORPORATION'S MISSION STATEMENT. 0 0 709936 31029 MISSION OF THE COMPANY IS TO PRESENT AN INTEGRATED UNDERSTANDING OF NATURE AND SCRIPTURE FOR THE PURPOSE OF HELPING PEOPLE DEVELOP THEIR FULL POTENTIAL. MISSION EXPENSES WERE USED TO SUPPORT A SELF SUSTAINING INDUSTRY ON THE CAMPUS OF A CHRISTIAN SCHOOL OVERSEAS. CHILDREN WHO CANNOT AFFORD TO ATTEND THE SCHOOL MAY PARTICIPATE IN THE SELF SUSTAINING INDUSTRY AND PAY FOR THEIR WAY THROUGH SCHOOL. 352116 MEDIA EXPENSE IS INCURRED TO FACILITATE THE WEEKLY INFORMATIONAL WEBPAGES, TO FACILITATE THE WEEKLY BIBLE STUDY CLASS RESOURCES AND PRODUCE MATERIALS FOR THE MENTAL HEALTH LECTURES. TENS OF THOUSANDS OF DVDS, BOOKS AND STUDY GUIDES GIVEN AWAY. THE ORGANIZATION ACHIEVED ITS EXEMPT PURPOSE THROUGH CONDUCTING 52 WEEKLY BIBLE STUDY CLASSES, 44 WEEKLY INFORMATIONAL WEBPAGES, STARTED A HEALTHY COOKING RECIPE WEB SECTION, PROVIDED WEEKLY BIBLE STUDY CLASS RESOURCES AT NO CHARGE TO GROUPS AROUND THE COUNTRY, DEVELOPED MENTAL HEALTH LECTURES AND PRESENTED THEM IN THE LOCAL COMMUNITY TO CHURCHES AND COMMUNITY GROUPS. 1062052 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X STEPHANIE LAND 4236614734 4922 LA COLLINA WAY STE 100 OOLTEWAH TN 37363 X CHRISTIE JENNINGS TRUSTEE 7.00 X 0 0 0 DEAN SCOTT TRUSTEE 5.00 X 53220 0 0 KARIN COVI TRUSTEE 2.00 X 0 0 0 CHIP LILES TRUSTEE 3.00 X 0 0 0 RUSSELL ATKINS TRUSTEE 2.00 X 0 0 0 LORI ATKINS TRUSTEE 2.00 X 0 0 0 TIMOTHY R JENNINGS PRESIDENT 20.00 X 104977 0 0 STEPHANIE LAND TREASURER 3.00 X 7700 0 0 LINDA OJALA SECRETARY 1.00 X 0 0 0 165897 0 0 1 0 0 0 0 1933563 1933563 BOOK SALES - GENERAL 513130 27852 27852 CIBTS BOOK SALES 513130 2268 2268 THE REMEDY BOOK SALES 513130 681 681 TGSBB BOOK SALES 513130 360 360 BCME BOOK SALES 513130 200 200 168 168 31529 131654 131654 108964 81092 27872 27872 14925 12947 1260 1760 -500 -500 -500 2124118 31029 14925 144601 X 59853 44890 14963 4579 3434 1145 100657 100657 240 240 44708 44708 59 59 26898 26898 127752 127752 4320 4320 44516 44516 20884 20884 9897 9897 23122 23122 80165 80165 5869 5869 UBI TAX 1781 1781 PRINTABLE MATERIAL EXPE 208851 208851 CONTRACT LABOR 139670 139670 BOOK EXPENSE 52648 52648 174949 166639 8310 1131418 1062052 69366 0 1275223 1250513 1382573 2375821 3305607 300910 3106149 3004697 5918 6146 3959 4000 5773822 6641177 81614 110088 6152 6152 1273831 1121364 1361597 1237604 X 4412225 5403573 4412225 5403573 5773822 6641177 X 992700 -1183 -169 X 0 1 X 1 0 X 1143501 1522222 1360933 1836910 1933563 7797129 1143501 1522222 1360933 1836910 1933563 7797129 7797129 1853 208 13656 62725 144601 223043 12550 10127 12880 14925 50482 8070654 127363 0.96610 0.98320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 812150 812150 2449874 257327 2192547 3479 3479 0 40104 40104 0 3004697 2205049 -658 81092 80434 2124615 -497 -497 2124118 1214628 83213 83213 1131415 3 3 1131418 PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS RENTAL REVENUE EXPENSE ADD-BACK PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN/(LOSS) ON SALE OF FIXED ASSETS (TAX) ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FINANCIAL DEPR OVER FEDERAL DEPR GAIN/(LOSS) ON SALE OF FIXED ASSETS (BOOK) PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING ADJ FORM 990, PART VI, SECTION A, LINE 2 FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS TIM JENNINGS CHRISTIE JENNINGS PRESIDENT DIRECTOR SPOUSE SPOUSE FORM 990, PART VI, SECTION B, LINE 11B MEMBER(S) OF THE BOARD OF DIRECTORS REVIEW THE FOR 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 FURNISHED UPON REQUEST. FORM 990 , PART VII, COLUMN D: BOARD OF DIRECTORS REVIEW ALL COMPENSATION AND SETS COMPENSATION AMOUNTS AND ADJUSTMENTS AS WARRANTED. FORM 990, PART IX, LINE 24E REMEDY EXPENSES: PROGRAM SERVICE EXPENSES 48,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,548. POSTAGE EXPENSE: PROGRAM SERVICE EXPENSES 41,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,163. TAX EXPENSE: PROGRAM SERVICE EXPENSES 29,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,962. PAYMENT FEE EXPENSE: PROGRAM SERVICE EXPENSES 21,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,914. PUBLIC RELATIONS EXPENSE: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. GENERAL BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,310. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 2,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,042. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,537. MISSIONS/OUTREACH: PROGRAM SERVICE EXPENSES 1,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,206. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267. FORM 990, PART XI, LINE 9: OTHER BOOK-TAX DIFFERENCES -169.