BEYOND YOUR ORDINARY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BEYOND YOUR ORDINARY INC (EIN 83-4595848)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-02-23
- IRS object ID
- 202620549349300202
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-23T04:13:42-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prudent Accounting Services | BusinessNameLine1Txt |
Preparer Foreign Address PreparerForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 Sumerru Busi Centre PAL | AddressLine1Txt |
| City | Surat | CityNm |
| Province Or State | Gujarat | ProvinceOrStateNm |
| Country | IN | CountryCd |
| Foreign Postal | 395009 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834595848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEYOND YOUR ORDINARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MYA CULLINS | InCareOfNm |
| Business Name Control | BEYO | BusinessNameControlTxt |
| Phone | 3362686469 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 Montrose Drive | AddressLine1Txt |
| City | Mcdonough | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30253 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MYA CULLINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3362686469 | PhoneNum |
| Signature | 2026-01-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NIRMITKUMAR DILIPBHAI BHANSARI | PreparerPersonNm |
| PTIN | P03233786 | PTIN |
| Phone | 3125226418 | PhoneNum |
| Preparation | 2026-02-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Gross Receipts | $1,124,660 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | A NON-PROFIT ORGANIZATION OF TREATMENT PROVIDERS, COUNSELORS, AND OTHER ALLIES THAT SUPPORT TREATMENT AND RECOVERY FOR INDIVIDUALS WITH OPIOID USE DISORDER THROUGH EDUCATION, STIGMA REDUCTION, AND THE UTILIZATION OF BEST PRACTICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 1 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,043,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,004,610 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,488 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $120,050 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,086,033 | PYTotalRevenueAmt |
| CY Total Revenue | $1,124,660 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $351,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $403,055 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $709,080 | PYOtherExpensesAmt |
| CY Other Expenses | $746,220 | CYOtherExpensesAmt |
| PY Total Expenses | $1,060,788 | PYTotalExpensesAmt |
| CY Total Expenses | $1,149,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,615 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,855 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $328,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$271,928 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A NON-PROFIT ORGANIZATION OF TREATMENT PROVIDERS, COUNSELORS, AND OTHER ALLIES THAT SUPPORT TREATMENT AND RECOVERY FOR INDIVIDUALS WITH OPIOID USE DISORDER THROUGH EDUCATION, STIGMA REDUCTION, AND THE UTILIZATION OF BEST PRACTICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,129,654 | ExpenseAmt |
| Desc | PROVIDED SUPPORT TRETMENT AND RECOVERY FOR INDIVIDUALS WITH OPIOID USE DISORED TROUGH EDUCATION, STIGMA REDUCTION AND THE UTILIZATION OF THE BEST PRACTICES. | Desc |
| Total Program Service Expenses | $1,129,654 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 1 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LATOYA THOMPSON SECRETARY | PersonNm |
| Phone | 3362686469 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 WALKER CT | AddressLine1Txt |
| City | Mcdonough | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30252 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Mya Cullins | ||||||||
| President | 0.00 | 0.00 | Yes (X) | $69,723 | $0 | $0 | ||
| Delicia Delicia | ||||||||
| Tresurer | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LATOYA THOMPSON | ||||||||
| SECRETARY | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,723 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,004,610 | GovernmentGrantsAmt |
| Total Contributions | $1,004,610 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Clinic Rehab Therapy | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $120,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120,050 | TotalProgramServiceRevenueAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,124,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,050 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,726 | TotalAmt |
| Program Services | $307,726 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,329 | TotalAmt |
| Program Services | $95,329 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,054 | TotalAmt |
| Program Services | $47,054 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,399 | TotalAmt |
| Management And General | $3,399 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,367 | TotalAmt |
| Program Services | $252,367 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,831 | TotalAmt |
| Program Services | $52,831 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,879 | TotalAmt |
| Program Services | $20,879 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,376 | TotalAmt |
| Program Services | $66,654 | ProgramServicesAmt |
| Management And General | $11,722 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| UTILITIES | $65,518 | $65,518 |
| RENT AND LEASE | $221,296 | $221,296 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,275 | TotalAmt |
| Program Services | $1,129,654 | ProgramServicesAmt |
| Management And General | $19,621 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,401 | BOYAmt |
| EOY | $56,855 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,401 | BOYAmt |
| EOY | $56,855 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $293,821 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,962 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $328,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,401 | BOYAmt |
| EOY | -$271,928 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,401 | BOYAmt |
| EOY | -$271,928 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,401 | BOYAmt |
| EOY | $56,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$24,615 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$297,714 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,043,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,004,610 | CurrentTaxYearAmt |
| Total | $3,359,842 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,050 | CurrentTaxYearAmt |
| Total | $211,524 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,506 | CurrentTaxYearMinus4YearsAmt |
| Total | $7,506 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,086,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,124,660 | CurrentTaxYearAmt |
| Total | $3,578,872 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,578,872 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,086,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,124,660 | CurrentTaxYearAmt |
| Total | $3,578,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE FROM A MYA SPELLER FIRM | $7,500 |
| DUE FROM CHANGING PHASES BEHAVIORAL | $6,145 |
| DUE FROM MYAS ELITE REALITY | $21,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,962 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LP CHANGING PHASE BEHAVIORAL | PersonNm |
| Relationship With Org | SHAREHOLDER | RelationshipWithOrgTxt |
| Loan Purpose | OPERATIONAL EXPENSES | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $293,821 | OriginalPrincipalAmt |
| Balance Due | $293,821 | BalanceDueAmt |
| Default | Yes (true) | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $293,821 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LP CHANGING PHASE BEHAVIORAL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SHAREHOLDER | RelationshipDescriptionTxt |
| Transaction | $293,821 | TransactionAmt |
| Transaction | LP CHANGING PHASE BEHAVIORAL | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information for Schedule L | FormAndLineReferenceDesc |
| Explanation | THE LOAN FROM CHANGING PHASES OBTAINED WAS USED FOR PAYROLL, BUT A PRIOR-YEAR ERROR INCORRECTLY RECORDED IT AS A LOAN TO THE OWNER, RESULTING IN A $300,000 MISCLASSIFICATION ON THE 2024 TAX RETURN. AFTER REVIEW, WE CORRECTED THE ENTRY, BY ADJUSTING IT THROUGH RETAINED EARNINGS. THIS REMOVES THE INCORRECT LOAN TO MYA BALANCE AND PROPERLY REFLECTS THE TRANSACTION. ENHANCED CONTROLS HAVE BEEN IMPLEMENTED TO PREVENT SIMILAR ERRORS GOING FORWARD | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | THE RETURN IS AMENDED TO CORRECT BALANCE SHEET AMOUNTS BASED ON REVISED BALANCE SHEET RECEIVED AFTER THE ORIGINAL FILING. |
| Form 990 governing body review Part VI line 11 | THE CPA HAS COMPLETED THE 990, SUBMITTED IT TO THE PRESIDENT TO REVIEW WITH THE BOARD. UPON APPROVAL THE PRESIDENT WILL SIGN THE 990. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND THE 990 WILL BE MADE AVAILABLE UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PRIOR YEAR ADJUSTMENT THE LOAN FROM CHANGING PHASES OBTAINED WAS USED FOR PAYROLL, BUT A PRIOR-YEAR ERROR INCORRECTLY RECORDED IT AS A LOAN TO THE OWNER, RESULTING IN A $300,000 MISCLASSIFICATION ON THE 2024 TAX RETURN. AFTER REVIEW, WE CORRECTED THE ENTRY, BY ADJUSTING IT THROUGH RETAINED EARNINGS. THIS REMOVES THE INCORRECT LOAN TO MYA BALANCE AND PROPERLY REFLECTS THE TRANSACTION. ENHANCED CONTROLS HAVE BEEN IMPLEMENTED TO PREVENT SIMILAR ERRORS GOING FORWARD. |