2025-11-17T14:10:09-05:00 2024-12-31 873671328 Leading Edge Accounting Solutions 2441 Daybreak Dr Rockwall TX 75032 990 2024-01-01 351903018 Brandons House Counseling Center % Wade Thaxton BRAN 8129492499 421 W 1st St New Albany IN 47150 WADE THAXTON CEO 8129492499 2025-11-17 false true BRENDA ESCOBAR P02091157 9722003476 2025-11-17 2024 2025-03-06 01:10:19Z 511218 false X BrandonshouseIN.com X 2023 IN To Hold Free masters level counseling for teens and their families 12 0 5 0 0 507845 402852 3475 78665 491 22677 -9562 5057 502249 509251 0 0 98815 203653 0 25917 72799 130227 171614 333880 330635 175371 506214 689070 1722 9580 504492 679490 To Hold Free masters level counseling for teens and their families false false We counseled over 170 clients, and provided free 2470 hours of free counseling true true false false false false false false false false true true false true true 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 true 0 0 false 5 true false false false false false false false false X 12 0 false false false false false false false true true false false true false false false false false false IN X Wade Thaxton 8129492499 421 W 1st St New Albany IN 47150 Wade Thaxton CEO 40.00 0.00 X 87284 0 0 Brittani Hoyer Clinical Director 40.00 0.00 X 45260 0 0 Daniel Barclay Employee 3.00 0.00 X 31581 0 0 Nicholas Gudgel Employee 3.00 0.00 X 12983 0 0 Eric Schansberg Board member 3.00 0.00 X X 0 0 0 Sandy Hottell Treasurer 3.00 0.00 X X 0 0 0 Heather Cannon Director 3.00 0.00 X X 0 0 0 Eddie Bobbie Board Member 3.00 0.00 X X 0 0 0 Coy Travis Board member 3.00 0.00 X X 0 0 0 Ryan Clemons Secretary 3.00 0.00 X X 0 0 0 Tina Bennett Board Member 3.00 0.00 X X 0 0 0 Diana Topping Board member 3.00 0.00 X X 0 0 0 Brian Vittitow Board member 3.00 0.00 X X 0 0 0 Jennie Olmstead Board Member 3.00 0.00 X X 0 0 0 Eric Pavey President 3.00 0.00 X 0 0 0 177108 0 0 0 false false false 121875 280977 402852 Community Sustaining Pa 541900 17500 17500 Community Donations 541900 56165 56165 MemorialsIn Honor of 541900 5000 5000 78665 22677 22677 7024 1967 5057 5057 5057 121875 0 509251 106399 0 0 X 185368 185368 4369 4369 13916 13916 7438 7438 25156 25156 7597 7597 256 256 47 47 12813 12813 9808 9808 Website 7664 7664 Computer Hardware and Softwa 3016 3016 Bank Fees 883 883 Merchant Fees 15 15 55534 29617 25917 333880 0 307963 25917 424747 227073 406375 21386 384989 70714 10753 77008 506214 689070 1722 9580 1722 9580 X 504492 679490 504492 679490 506214 689070 X 175371 -373 X false false false X 173746 63980 125347 458171 481517 1302761 173746 63980 125347 458171 481517 1302761 0 0 0 0 0 0 1302761 17043 104 80 491 513 18231 17043 104 80 491 513 18231 190789 64084 125427 458662 482030 1320992 0.98620 0.98070 0.01000 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19400 19400 272800 8299 264501 86905 2664 84241 27270 10423 16847 384989 United Methodist Foundation 77008 77008 First Harrison Bankcard 4236 Payroll Taxes 4334 In incomeLocal Taxes 654 Ky income tax 356 9580 GalaAuction 97984 97984 16960 5k Walkathon 14299 14299 3390 7654 3702 112283 112283 24052 24052 88231 Form 990 governing body review Part VI line 11 Review the tax return before it is filed. Governing documents etc available to public Part VI line 19 Governing documents etc is available to the public Explanation of other changes in net assets or fund balances Part XI line 9 need to add $373 to make the books balance List of other expenses Part IX line 24e Grant Supplies $13692 Materials Counseling $5313