2026-08-31T17:22:10-07:00 2025-12-31 M & M ACCOUNTING & TAX SERVICE 727 FLETCHER RD COLLIERVILLE TN 38017 990 2025-01-01 311672935 THE HEALING WORD COUNSELING CENTER HEAL 9013705673 3885 TCHULAHOMA RD MEMPHIS TN 38118 DIANE P YOUNG PROGRAM DIRECTOR 9013705673 2026-08-13 true MALCOLM E HUNT P01492767 9013595485 2026-08-31 2025 EMOTIONAL FITNESS CENTER OF TNWELLNESS & STRESS CENTER DIANE P YOUNG 6845 HUNTERS GLEN SOUTHAVEN MS 38671 322948 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 418766 322948 0 0 0 418766 322948 0 0 0 0 88882 28258 0 0 345578 307656 434460 335914 -15694 -12966 153866 140900 0 153866 140900 PROVIDE TRIAGE FOR EMOTIONALLY CHALLENGED ADULTS AND CHILDREN. COMMUNITY OUTREACH THROUGH SEMINARS, EDUCATION AND PUBLIC COUNSELING false false 279333 0 279233 PROVIDES SEMINARS ON EMOTIONAL FITNESS CHALLENGES, MENTAL HEALTH AND COUSELING SERVICES TO FINANCIALLY DISADVANTAGED ADULTS AND YOUTHS IN THE MEMPHIS AND SHELBY TENESSEE AREA.SERVICES INCLUDED INDIVIDUAL MENTAL HEALTH COUNSELING, FREE EDCUATIONAL AND MENTAL HEALTH SEMINARS AND TRAINING SESSIONS UTILIZING PROFESSIONAL COUNSELORS AND CHURCH-BASED SUPPORT GROUPS FOR INDIVIDUALS, FAMILIES AND GROUP SESSIONS. 56581 0 56581 PROVIDED FREE CLINICAL AND OUTPATIENT SERVICES TO FINANCIALLY CHALLENGED CITIZENS OF MEMPHIS AND SHELBY COUNTY TENNESSEE. SERVICES INCLUDED COVID-19 TESTING AND FREE IMMUNIZATIONS, BLOOD SCREENINGS AND OTHER CLINICAL SERVICES. 335914 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 22500 0 0 MALCOLM HUNT FISCAL OFFICER 20.00 X X 4200 0 0 DARRELL KINER CLINIC DIRECTOR 20.00 X 12000 0 0 ARSANIA WRIGHT ADMINISTRATIVE ASST 40.00 X 34637 0 0 73337 0 0 false false false 294570 28378 322948 PROGRAM SERVICE 000004 0 0 0 0 322948 0 0 0 0 0 0 0 0 0 0 0 26250 26250 0 0 2008 2008 0 0 0 0 0 0 0 0 0 0 PAYMENTS TO CONTRACTORS-TRIAGE 175187 175187 0 0 CONTRACTORS-CLINIC 26000 26000 0 0 106469 106469 0 0 335914 335914 0 0 79854 66881 74012 74019 153866 140900 0 0 X 153866 125350 0 15550 153866 140900 153866 140900 X -12966 X false false false X 0 384250 520332 444067 400174 322948 2071771 0 0 384250 520332 444067 400174 322948 2071771 0 2071771 0 0 0 2071771 1.00000 X 0 0 0 Pt VI, Line 12c 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 ASSETS AT END OF YEAR SHOULD BE 125350 Pt XI NET REVENUE OVER EXPENSES FOR THE YEAR -12966 Other PART IX, LINE 24E Pt VI, Line 11b LINE SHOULD BE BLANK Form 990, Part IX, Line 24e CONSULTANT-STRATEGIC 1000. 1000. 0. 0. Form 990, Part IX, Line 24e COMMUNITY OUTREACH 2000. 2000. 0. 0. Form 990, Part IX, Line 24e ON LINE GIVING CONTRIBUTION 397. 397. 0. 0. Form 990, Part IX, Line 24e MEDICAL RECORDS & SUPPLES 1866. 1866. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 169. 169. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP FEES 355. 355. 0. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 1289. 1289. 0. 0. Form 990, Part IX, Line 24e SUPPLIES-GENERAL 13004. 13004. 0. 0. Form 990, Part IX, Line 24e SUPPLIES- CLINIC 1324. 1324. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 12684. 12684. 0. 0. Form 990, Part IX, Line 24e TRAINING & SEMINARS 2310. 2310. 0. 0. Form 990, Part IX, Line 24e TRAINING & MEETINGS 29971. 29971. 0. 0. Form 990, Part IX, Line 24e TELECOMMUNICATIONS-BROADCAST FEES 13800. 13800. 0. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS 0. 0. 0. 0. Form 990, Part IX, Line 24e INTERNET EXPENSE 3343. 3343. 0. 0. Form 990, Part IX, Line 24e TRAVEL MILEAGE 3869. 3869. 0. 0. Form 990, Part IX, Line 24e HOTELS & LODGING 385. 385. 0. 0. Form 990, Part IX, Line 24e INSURANCE 3711. 3711. 0. 0. Form 990, Part IX, Line 24e MEDICAL SOFTWARE 2281. 2281. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 12327. 12327. 0. 0. Form 990, Part IX, Line 24e SECURITY MONITORING 144. 144. 0. 0. Form 990, Part IX, Line 24e TRAVEL PER DIEM 240. 240. 0. 0.