2026-03-19T07:44:12-07:00 2024-12-31 934175099 MANN & ADAMS LLC 7413 WHITESVILLE RD COLUMBUS GA 31904 990EZ 2024-01-01 582187837 Columbus Wellness Center Outreach & Prevention Project COLU 7065961171 1300 Wynnton Rd 103 Columbus GA 31906 Luella L Rhodes PA Executive Director 2026-03-19 true true Virginia A Mann CPA P01245529 7063233643 X 2024 2025-03-06 01:10:19Z X N/A X X 12982 X 12476 6 0 500 0 0 0 12982 29898 3870 20314 478 26466 81026 -68044 159926 91882 X 157532 91065 2434 900 159966 91965 40 83 159926 91882 IMPROVING THE QUALITY OF LIFE FOR FAMILIES AND THE PUBLIC AT LARGE THROUGH EDUCATIONAL OPPORTUNITIES TO EXPAND THE KNOWLEDGE OF THOSE INFECTED AND AFFECTED BY HIV AND SEVING EXTENDED FAMILIES AND THE COMMUNITY THROUGH TEEN DEVELOPMENT PROGRAMS AND EMERGENCY ASSISTANCE. CONTINUED TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND THE PUBLIC AT LARGE THROUGH EDUCATIONAL OPPORTUNITIES TO EXPAND THE KNOWLEDGE OF THOSE INFECTED AND AFFECTED BY HIV AND SERVING EXTENDED FAMILIES AND THE COMMUNITY THROUGH TEEN DEVELOPMENT PROGRAMS, EMERGENCY ASSISTANCE, MAMMORGRAM ASSISTANCE FOR UNINSURED WOMEN, FOOD PANTRY ASSISTANCE AND EARLY DETECTION AWARENESS EDUCATION. 12417 81026 81026 Luella L Rhodes PA Executive Dir. 40.00 23100 Michael Ellison Director 40.00 48 Rhonda Johnson Secretary 1.00 0 Priscilla Wilson Chairman 1.00 0 Kendra Jacobs Director 0 0 false false false false false false false 0 0 0 false 0 0 false GA LUELLA L RHODES PA 3575 Macon Rd Ste 5 COLUMBUS GA 319078224 7065961171 false false false false false false false false false false false NONE NONE true X 441205 482597 381207 12476 1317485 0 0 441205 482597 381207 12476 1317485 0 1317485 6 260 266 0 0 1317751 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $376 Other Expenses.1002 Office Expenses $865 Other Expenses.1005 Travel $10766 Other Expenses.1007 Conferences, Conventions, and Meetings $4381 Other Expenses.1009 Depreciation $1532 Other Expenses.1012 Insurance $2534 Other Expenses.1 PROGRAM SUPPLIES $2521 Other Expenses.2 TELEPHONE $1806 Other Expenses.3 PAYROLL SERVICE $1377 Other Expenses.5 TAXES AND LICENSES $308 Other Assets.1001 Automobiles - Beginning $648 Automobiles - Ending $0 Other Assets.1002 Furniture and Fixtures - Beginning $886 Furniture and Fixtures - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $900 Prepaid Expenses and Deferred Charges - Ending $900 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $40 Accounts Payable and Accrued Expenses - Ending $83