2025-07-07T11:46:09-04:00 2024-12-31 593761272 MICHAEL E STEUER CPA PA 1000 S BELCHER RD STE 7 LARGO FL 337713316 990 2024-01-01 263248647 ABOVE & BEYOND COUNSELING ABOV 8138104793 10012 N DALE MABRY SUITE 205 TAMPA FL 33618 DONALD IBBITSON PRESIDENT 8133003389 2025-07-01 false MICHAEL E STEUER CPA P00220216 7277979000 2025-07-07 2024 2025-03-06 01:10:19Z MINISTRIES INC DONALD IBBITSON 15808 HOUND HORN LN TAMPA FL 33624 475806 false X AANDBCOUNSELING.COM X FL FAITH-BASED COUNSELING/MINISTRY SERVICES PROVIDED INDIVIDUALLY AND IN GROUP SEMINARS 4 3 1 25 0 4008 984 370893 352615 0 138854 122207 513755 475806 0 0 89748 86525 0 0 401352 407258 491100 493783 22655 -17977 34980 9670 14562 7229 20418 2441 FAITH-BASED COUNSELING/MINISTRY SERVICES PROVIDED INDIVIDUALLY AND IN GROUP SEMINARS false false 491740 PROVISION OF INDIVIDUAL, MARRIAGE AND FAMILY COUNSELING SERVICES TO HELP IMPROVE QUALITY OF LIFE. WE HAD OVER 150 SEMINAR ATTENDEES, COUSELING APPOINTMENTS (IN OFFICE), AND INTERNET COUNSELING SESSIONS. THE MINISTRY ALSO OFFERS COUNSELING AND DELIVERENCE/INNER HEALING TRAINING. 491740 true false false false false false false false false false false false false false 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 true 10 0 false 1 false false false false false false false false false X 4 3 false false false false false false false true true false false false false false false true false false FL DONALD IBBITSON 8138104793 15808 HOUND HORN LN TAMPA FL 33624 X MCKEE ELIZABETH JAN DIRECTOR X 0 0 0 PHYLLIS TARBOX VICE PRESIDE X 0 0 0 CORINNE IBBITSON DST X 0 0 0 DONALD IBBITSON PRESIDENT X 0 0 0 false false false 984 984 COUNSELING CENTER INCOME 334808 334808 DELIVERANCE ACADEMY REVENUE 17807 17807 352615 NCCA STUDENT TUITION 122207 122207 122207 475806 474822 X 80055 80055 6470 6470 161 161 2043 2043 250621 250621 35814 35814 17265 17265 29884 29884 1202 1202 COUNSELING ACADEMY EXPENS 57467 57467 CHARITABLE DONATIONS 7244 7244 TEACHING/TRAINING RESOURC 2454 2454 MEALS & ENTERTAINMENT 1802 1802 1301 1301 493783 491740 2043 0 34980 9670 34980 9670 11465 4682 3097 2547 14562 7229 X 20418 2441 20418 2441 34980 9670 X -17977 X false false X 11705 4239 7349 4008 984 28285 324120 351800 373899 509747 474822 2034388 335825 356039 381248 513755 475806 2062673 2062673 335825 356039 381248 513755 475806 2062673 1.00000 1.00000 0.00000 0.00000 X PAYROLL TAX LIABILITIES 2547 2547 FORM 990, PAGE 6, PART VI, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE 990 PRIOR TO ITS SUBMISSION. ONCE THEY HAVE HAD THE OPPORTUNITY OF REVIEWING THE TAX FILING, THEY ARE REQUIRED TO NOTIFY THE PRESIDENT OF THE BOARD AND THE EECUTIVE DIRECTOR OF ANY CHANGES THAT ARE REQUIRED. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, BOARD MEMBERS REAFFIRM THIS POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST WERE TO ARISE, THE BOARD MEMBER WOULD BE ASKED TO EXPLAIN THEIR POSITION, AND THE BOARD WOULD DISCUSS THE IMPAIRMENT. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES OF CEO AND DIRECTORS ARE REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS. A COMPARISION IS MADE TO SIMILAR POSITIONS TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE ORGANIZATION'S 990 TAX RETURN ARE AVAILABLE UPON REQUEST, AND ON-LINE USING GUIDESTAR. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICE FEES 170 0 0 1099 SUBCONTRACTORS 250,451 0 0 TOTAL 250,621 0 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 0