2025-10-22T20:02:19Z 2024-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990EZ 2024-01-01 452815191 ARCHIES PROMISE ARCH 6154271816 4321 WOODBURY PIKE MURFREESBORO TN 37130 CLARESSA HAM EXECUTICE DIRECTOR 6154271816 2025-10-22 true true Glenda Vaden P00576988 8004725625 2025-10-22 2024 2025-03-06 01:10:19Z X X N/A X X 119503 X 119503 0 119503 34369 25293 3867 49304 112833 6670 16000 29000 51670 X 2000 1000 38000 45000 40000 46000 24000 12000 16000 34000 PROVIDE AFFORDABLE FORMAL WEAR AND FREE HYGIENE PRODUCTS TO THE COMMUNITY FORMAL WEAR PROGRAM AFFORDABLE FORMAL WEAR OPTIONS TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY. HYGIENE VENDING PROGRAM PROVIDES FREE HYGIENE PRODUCTS THROUGH VENDING MACHINES IN LOCAL RUTHERFORD COUNTY SCHOOLS SPECIAL NEEDS PROGRAM PROVIDES FREE FORMAL WEAR FOR INDIVIDUALS WITH SPECIAL NEEDS ATTENDING SPECIAL EVENTS. LAKIKA KING BOARD OF DIRECTORS 0.00 0 SHIKERA JOHNSON BOARD OF DIRECTORS 0.00 0 ASHLEY RHODEN BOARD OF DIRECTORS 0.00 0 TIARA TERRELL BOARD OF DIRECTORS 0.00 0 NICKY BAKER BOARD OF DIRECTORS 0.00 0 IDALENE HUGHES BOARD- VISIONARY 0.00 0 KIMBERLY HIGHES BOARD - VISIONARY 0.00 0 false false false false false false false false TN CLARESSA HAM 316 BRISTON COLURT Murfreesboro TN 37127 6154271816 false false false false false false false false false false false NONE X 181527 119503 301030 181527 119503 301030 301030 301030 1.00000 X 990EZ PART 1 LINE1 REVNEUE FROM DONATIONS GRANTS AND GIFTS 990 EZ PAGE 2 PART I SERVICE ACCOMPLISHMENTS INCLUDE FORMAL WEAR PROVIDING FREEFORMAL WEAR FOR INDIVIDUALS WITH SPECIAL NEEDS ATTENDING FORML EVENTS WITHIN THE COMMUNITY. HYGIENE PROGRAM PROVIDING FREE HYGIENE PRODUCTS THROUGH VNDING MACHINE SERVICE IN LOCAL RUTHERFORD COUNTY SCHOOLS 990EZ PAGE 2 PART III PURPOSE FOR ORGANIZTION TO IS TO ASSIST AND MENTOR LOW INCOME AND DISADVANTGED WITHIN THECOMMUNITY 990EZ PAGE 2 PART IV LINE 1 OFFICERS LIST 990EZ PAGE 3 PART V LINE 42 LOCATIN WHERE BOOKS ARE MAINTAINED 990EZ PAGE 4 PART IV LINE 50 HIGHEST PAID OFFICER DETAIL STATEMENT $49304 EXPENSES USED FOR PURCHASE SUPPLIES AND MAINTAINANCE OF HYGIENE MACHINES