2021-06-15T10:57:00-05:00 2020-08-31 264316466 THE GUELFO GROUP INC 3903 JILES ROAD SUITE 201 KENNESAW GA 30144 990 2019-09-01 300060461 JEANNE MAYO MINISTRIES INC JEAN 6786841347 PO BOX 450309 ATLANTA GA 31145 JEANNE MAYO OFFICER 4042848262 2021-04-26 1 TAMMY M GUELFO P00271528 7704250009 2021-04-26 X 2019 2022-09-23 18:48:47Z JEANNE MAYO 1580 AGAPE WAY DECATUR GA 30035 677951 0 X WWW.YOUTHSOURCE.COM X 2002 GA TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 15 1 12 15 0 0 268293 246273 482023 372998 44733 49981 2467 5692 797516 674944 0 0 0 0 318565 355914 0 0 0 295221 283069 613786 638983 183730 35961 2533042 2771512 206 7335 2532836 2764177 TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 0 0 18734 37261 A DIGITAL SUBSCRIPTION THAT GIVES YOUTH LEADERS UNLIMITED ACCESS TO OVER 475 RESOURCES (INCLUDING AUDIO, VIDEO, AND WRITTEN MATERIAL) FROM YOUTH MESSAGES, LEADERSHIP TRAINING, AND CONFERENCES OVER THE PAST TWO DECADES. CURRENTLY THE PLAYBOOK UNLIMITED HAS OVER 400 SUBSCRIBERS. THESE RESOURCES ARE ALSO USED TO HOST QUARTERLY YOUTH LEADERSHIP TRAINING COHORTS IN OVER 100 LOCATIONS AROUND THE COUNTRY. 134697 241617 THE CADRE - COACHING AND MENTORING OF PAID AND VOLUNTEER YOUTH PASTORS FROM ACROSS THE COUNTRY. OVER 1,000 YOUTH LEADERS HAVE PARTICIPATED IN THE PROGRAM SINCE ITS BEGINNING IN 2005 (APPROXIMATELY 150 PER YEAR, BROKEN DOWN INTO THREE GROUPS OF 50 PEOPLE EACH). FOR EACH OF THE GROUPS, THE COACHING AND MENTORING TIME INCLUDES TWO SEMI-ANNUAL GATHERINGS IN ATLANTA, A THIRD YEARLY GATHERING HOSTED JUST FOR THE WIVES AND FEMALE YOUTH PASTORS, MONTHLY 2-HOUR CONFERENCE CALLS WITH VETERAN YOUTH PASTORS, AND EMAIL COACHING. 439828 149793 TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 593259 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 12 0 0 0 0 0 0 0 0 0 0 0 X 15 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 GA CA X JEANNE MAYO MINISTRIES INC 6786841347 1580 AGAPE WAY DECATUR GA 30035 MITCH SOULE BOARD MEMBER 0.00 X 0 0 0 CHRISTINE SOULE BOARD MEMBER 0.00 X 0 0 0 MIKE ROGERS BOARD MEMBER 0.00 X 0 0 0 LEE HORNER BOARD MEMBER 0.00 X 0 0 0 JANIE HORNER BOARD MEMBER 0.00 X 0 0 0 BARBARA HARDCASTLE BOARD MEMBER 0.00 X 0 0 0 SOL ARLEDGE BOARD MEMBER 0.00 X 0 0 0 WINI ARLEDGE BOARD MEMBER 0.00 X 0 0 0 EMILY EPPERSON BOARD MEMBER 0.00 X 0 0 0 DON NELSON BOARD MEMBER 0.00 X 0 0 0 MINDY NELSON BOARD MEMBER 0.00 X 0 0 0 SHANNON ROGERS BOARD MEMBER 0.00 X 0 0 0 DAN VALENTINE BOARD MEMBER 0.00 X 0 0 0 MEGAN VALENTINE BOARD MEMBER 0.00 X 0 0 0 JOSH MAYO BOARD MEMBER 0.00 X 0 0 0 JEANNE MAYO DIRECTOR 40.00 X 59673 0 101500 59673 0 101500 0 0 0 0 0 50877 195396 246273 PROG.SERV.REVENUE-RELA 519100 278878 278878 PROG.SERV.REVENUE-RELA 519100 94120 94120 372998 49981 49981 222 222 8477 3007 5470 5470 674944 428671 0 0 161173 145056 16117 180298 162268 18030 14443 12999 1444 19946 17951 1995 20816 18734 2082 2064 1858 206 919 827 92 179 161 18 CADRE EXPENSE 134697 134697 RED EYE CONTRIBUTIONS 30000 30000 CONTRACT LABOR 16202 14582 1620 HOSTING/MEALS 12260 12260 45986 41866 4120 638983 593259 45724 0 149817 474713 1972847 2191165 400000 95000 9892 10327 23642 23335 486 307 2533042 2771512 206 2609 0 4726 206 7335 X 2532836 2764177 2532836 2764177 2533042 2771512 35961 195380 0 X 0 0 0 X 239653 271701 190907 268293 195396 1165950 239653 271701 190907 268293 195396 1165950 0 0 0 1165950 13515 12280 29333 33931 89059 13515 12280 29333 33931 89059 239653 285216 203187 297626 229327 1255009 0.92900 0.95520 0.07100 0.04480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23642 23335 307 307 PAYROLL LIABILITES 4726 4726 CORNERSTONE PROPERTIES II LLC COMPANY BELONGING TO OFFICER BUSINESS LOAN X 300000 0 0 1 1 MIKE ROGERS OFFICER BUSINESS LOAN X 50000 95000 0 1 1 95000 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD, OFFICERS REVIEW THE 990 BEFORE SUBMITTING IT TO THE TAXING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS APPROVES COMPENSATION OF EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JEANNE MAYO - 1580 AGAPE WAY, DECATUR, GA 30035.