2026-06-15T20:54:40-05:00 2025-07-31 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-08-01 582194943 THE RETHINK GROUP INC RETH 6782538883 5067 POST ROAD SUITE 203 PMB 129 CUMMING GA 30040 MIKE JEFFRIES SECRETARY 6782538883 2026-06-15 1 0 DAREN DAIGA P01074795 5055022746 2026-06-15 2024 2025-03-06 01:10:19Z X MIKE JEFFRIES 5067 POST ROAD SUITE 203 PMB 129 CUMMING GA 30040 16634643 0 X RETHINKGROUP.ORG X 1995 GA TO TEACH BIBLICAL PRINCIPLES OF MARRIAGE AND FAMILY LIFE. X 7 5 122 7 0 0 1160559 1324560 14341079 5413324 1406 5714570 8584897 1843073 24087941 14295527 0 0 0 0 11608592 5645810 0 0 0 13659835 8651253 25268427 14297063 -1180486 -1536 3207976 1527046 2471948 792554 736028 734492 X THE RETHINK GROUP, INC. IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO TEACH BIBLICAL PRINCIPLES OF MARRIAGE AND FAMILY LIFE THROUGH PROVIDING CURRICULUM, VIDEOS, BOOKS, MUSIC, AND OTHER RESOURCES TO ITS CUSTOMERS, PRIMARILY IN THE USA. 0 1 4462701 0 6041009 LIFE STAGE STRATEGIES - PROVIDED FOUR DIFFERENT FAITH-BASED CURRICULUMS AN ANNUAL SUBSCRIPTION TO A TOTAL OF 7,954 CHURCHES ALONG WITH SUPPLEMENTAL PRODUCTS. 1999301 0 801710 ORANGE LEADERS - FAITH-BASED LEADERSHIP TRAINING EVENTS AND RESOURCES BASED ON THE STRATEGY OF THE CURRICULUM. 1062613 0 329083 PARENT CUE - DIRECT TO PARENT RESOURCES TO GUIDE PARENTS THROUGH EVERY PHASE OF THEIR KIDS LIFE. 7524615 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 1 516 0 1 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 GA X SUSAN ODOM 6782538883 5067 POST ROAD SUITE 203 PMB 129 CUMMING GA 30040 X JOEL MANBY BOARD CHAIRMAN & CONSULTANT 20.00 1.00 X X 15943 0 0 TONY ADAMS TREASURER 5.00 0.00 X X 0 0 0 MIKE JEFFRIES SECRETARY & CONSULTANT 40.00 1.00 X X 163806 0 0 DAVID SALYERS DIRECTOR 5.00 0.00 X 0 0 0 JENNIFER BARNES DIRECTOR 5.00 0.00 X 0 0 0 PHYLISS DORMAN DIRECTOR 5.00 0.00 X 0 0 0 VIRGINIA WARD DIRECTOR 5.00 0.00 X 0 0 0 MIKE CLEAR INTERIM PRESIDENT (PART YEAR) 40.00 0.00 X 175218 0 85851 KEVIN BENSON EXECUTIVE DIRECTOR OF SALES (PART YEAR) 40.00 0.00 X 154636 0 16920 DEBRA JOINER VP OF CHURCH PARTNERSHIPS 40.00 0.00 X 140584 0 16771 ROBERT MILSTEAD VP OF IT (PART YEAR) 40.00 0.00 X 252885 0 528 SUSAN ODOM VP OF FINANCE (PART YEAR) 40.00 0.00 X 130047 0 14551 BRIAN DAVIS EXECUTIVE DIRECTOR OF DATA & ANALYSIS (PART YEAR) 40.00 0.00 X 134768 0 14490 1167887 0 149111 7 0 1 0 FLAGLER LAW GROUP LLC 1 NORTH PACK SQUARE SUITE 418 ASHVILLE NC 28801 LEGAL 516856 BLACK AIRPLANE 117 TOWNE LAKE PARKWAY SUITE 200 WOODSTOCK GA 30188 WEBSITE DEVELOPMENT 338757 BIRD LOCHEL MCCANTS & HOLLIDAY LLC 3350 RIVERWOOD PARKWAY SUITE 670 ATLANTA GA 30339 LEGAL 274063 CASTEANEDA HEIDELMAN 125 S HIGHWAY 101 NUMBER 1021 SOLANA BEACH CA 92075 INVESTIGATION 172392 MANIAC AGENCY LLC 501 TOWNE RIDGE WAY WOODSTOCK GA 30188 MARKETING AGENCY 105690 5 975372 349188 1324560 SUBSCRIPTIONS 900099 4741844 4741844 CONFERENCES AND EVENTS 900099 671480 671480 5413324 123197 38602 84595 84595 84595 6625677 911107 5714570 5714570 5714570 3147885 1389407 1758478 1758478 14295527 7171802 0 5799165 X 257263 158162 99101 590400 312518 277882 4032693 2613225 1419468 212731 130784 81947 243122 151767 91355 309601 190339 119262 886779 886779 61563 61563 1934705 1615357 319348 699591 468319 231272 2011523 768799 1242724 250784 213165 37619 297593 297593 196755 188155 8600 110534 85332 25202 62251 62251 292950 273765 19185 149189 1020 148169 PROVISION FOR CREDIT LO 1640721 1640721 FACILITIES AND EQUIPMEN 56315 56315 14297063 7524615 6772448 0 X 517696 571738 480048 26914 120771 529300 1701127 1422404 2058300 278723 75766 75766 3207976 1527046 68749 32441 1105124 760113 1298075 2471948 792554 X 736028 734492 736028 734492 3207976 1527046 -1536 0 X X 0 1 X 1 0 X 2090215 188429 1884207 1160559 1324560 6647970 25774987 27395491 27865769 25321705 8561209 114919161 27865202 27583920 29749976 26482264 9885769 121567131 15500 3000 17100 35600 0 15500 3000 17100 35600 121531531 517860 599270 659389 395736 123197 2295452 517860 599270 659389 395736 123197 2295452 28383062 28183190 30409365 26878000 10008966 123862583 0.98120 0.98190 0.01850 0.02000 X SCHEDULE A, PART III THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 509(A)(2) AND COMPLETES SCHEDULE A (FORM 990), PART III. THE ORGANIZATION HAS ANALYZED SCHEDULE A (FORM 990), PART II AND ESTABLISHED THAT IT MEETS THE 33 1/3% PUBLIC SUPPORT REQUIREMENTS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), THUS IT QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B (FORM 990) REPORTING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 1601127 1422404 178723 278723 X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 MIKE CLEAR INTERIM PRESIDENT (PART YEAR) 135218 0 40000 0 0 0 10837 0 75014 0 261069 0 0 0 ROBERT MILSTEAD VP OF IT (PART YEAR) 252885 0 0 0 0 0 0 0 528 0 253413 0 0 0 KEVIN BENSON EXECUTIVE DIRECTOR OF SALES (PART YE 154636 0 0 0 0 0 6465 0 10455 0 171556 0 0 0 MIKE JEFFRIES SECRETARY & CONSULTANT 163806 0 0 0 0 0 0 0 0 0 163806 0 0 0 DEBRA JOINER VP OF CHURCH PARTNERSHIPS 140584 0 0 0 0 0 5701 0 11070 0 157355 0 0 0 PART I, LINE 1A PURSUANT TO INTERNAL REVENUE CODE SECTION 107, MINISTERIAL HOUSING ALLOWANCES ARE PROVIDED FOR QUALIFYING MINISTERIAL EMPLOYEES. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. THE FOLLOWING PEOPLE ON THE LISTING OF BOARD MEMBERS, OFFICERS, TRUSTEES, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES RECEIVED A MINISTERIAL HOUSING ALLOWANCE DURING THE TAX YEAR: MIKE CLEAR - INTERIM PRESIDENT PART I, LINE 7 THE BOARD APPROVED NONFIXED PAYMENTS MADE IN THE FORM OF DISCRETIONARY BONUSES. DEBRA JOINER FAMILY MEMBER OF FOUNDER, REGGIE JOINER 166771 WAGES & BENEFITS 0 HANNAH JOINER FAMILY MEMBER OF FOUNDER, REGGIE JOINER 79722 WAGES & BENEFITS 0 SARAH CASE FAMILY MEMBER OF FOUNDER, REGGIE JOINER 10000 1099 COMPENSATION 0 THE PHASE PROJECT LLC MAJORITY OWNED BY FORMER OFFICERS & DIRECTORS 100386 ROYALTIES 0 SALE OF OPERATING ACTIVITIES AND EQUIPMENT 2025-01-06 7500000 INDEPENDENT VALUATION 993733899 AMAZING LIFE FOUNDATION 5360 LEGACY DR SUITE 180 PLANO TX 75024 501(C)(3) 0 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: ALL CURRENT EMPLOYEES. PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: ALL CURRENT EMPLOYEES AT THE TIME OF THE SALE BECAME EMPLOYEES OF AMAZING LIFE FOUNDATION. FORM 990, PART III, LINE 3 THE ORGANIZATION SOLD THE MAJORITY OF IT'S ASSETS. THIS TRANSACTION INCLUDED TRANSFERRING ALL PROGRAM OPERATIONS AND CURRENT EMPLOYEES TO THE RECIPIENT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 MIKE JEFFRIES AND PHYLLISS DORMAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES SIGN AN ANNUAL CONFLICT OF INTEREST POLICY DOCUMENTING INTERESTED TRANSACTIONS. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED TO THE SECRETARY FOR REVIEW. THE SECRETARY'S SIGNED CONFLICT OF INTEREST STATEMENT IS REVIEWED BY THE FOUNDER & CEO. FOR ANY NEW AGREEMENTS OR TRANSACTIONS INVOLVING OFFICERS, DIRECTORS, AND KEY EMPLOYEES, WE ENGAGE OUR CORPORATE COUNSEL TO REVIEW TO ENSURE THE TRANSACTION DOES NOT GIVE RISE TO A CONFLICT OF INTEREST. THE FULL LIST OF INTERESTED TRANSACTIONS IS REVIEWED BY THE CORPORATE ATTORNEY AND PRESENTED TO THE BOARD AT THE ANNUAL BOARD MEETING. ALL INSTANCES OF CONFLICT OF INTEREST ARE NOTED AND DISCUSSED BY THE FULL BOARD, ANY QUESTIONS ARE ANSWERED ABOUT THE CONFLICT UNTIL THE BOARD FEELS ABLE TO APPROVE. IN THE EVENT A PARTICULAR TRANSACTION IS NOT ABLE TO BE RESOLVED, A DIFFERENT COURSE OF ACTION WOULD BE DECIDED BY THE BOARD UNTIL THE CONFLICT CAN BE RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE COMPENSATION COMMITTEE, AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS, CONDUCTS AN ANNUAL REVIEW OF THE COMPENSATION OF THE INTERIM PRESIDENT. EACH YEAR COMPENSATION IS REVIEWED TO MAKE SURE IT IS IN LINE WITH SIMILAR ORGANIZATIONS LOCALLY AND NATIONALLY. GUIDESTAR AND ECFA ARE USED AS POINTS OF REFERENCE FOR COMPARISON. EVERY FEW YEARS AN EXTERNAL COMPENSATION CONSULTANT IS ENGAGED TO DO A COMPREHENSIVE REVIEW AND ANALYSIS OF TOP-LEVEL SALARIES IN COMPARISON WITH SIMILAR ORGANIZATIONS. FOLLOWING THE MEETING OF THE COMPENSATION COMMITTEE, THE COMMITTEE CHAIR EMAILS THE VP OF FINANCE TO LET THEM KNOW THAT COMPENSATION WAS APPROVED AS PRESENTED. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. LINE 15B: THE COMPENSATION COMMITTEE, AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS, CONDUCTS AN ANNUAL REVIEW OF COMPENSATION OF ALL OFFICERS, DIRECTORS, AND EMPLOYEES WITH OVER $100K IN COMPENSATION. EACH YEAR COMPENSATION IS REVIEWED TO MAKE SURE IT IS IN LINE WITH SIMILAR ORGANIZATIONS LOCALLY AND NATIONALLY. GUIDESTAR AND ECFA ARE USED AS POINTS OF REFERENCE FOR COMPARISON. EVERY FEW YEARS AN EXTERNAL COMPENSATION CONSULTANT IS ENGAGED TO DO A COMPREHENSIVE REVIEW AND ANALYSIS OF TOP-LEVEL SALARIES IN COMPARISON WITH SIMILAR ORGANIZATIONS. FOLLOWING THE MEETING OF THE COMPENSATION COMMITTEE, THE COMMITTEE CHAIR EMAILS THE VP OF FINANCE TO LET THEM KNOW THAT COMPENSATION WAS APPROVED AS PRESENTED. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL AND OTHER RECORDS AVAILABLE TO THE PUBLIC AS LEGALLY REQUIRED. FORM 990, PART VII, SECTION A COMPENSATION REPORTED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C. FORM 990, PART IX, LINE 11G ACTORS: PROGRAM SERVICE EXPENSES 70,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,019. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 122,057. MANAGEMENT AND GENERAL EXPENSES 15,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,115. LABOR AND TALENT: PROGRAM SERVICE EXPENSES 672,251. MANAGEMENT AND GENERAL EXPENSES 304,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 976,541. PRODUCER: PROGRAM SERVICE EXPENSES 81,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,639. VIDEO: PROGRAM SERVICE EXPENSES 482,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482,134. WRITERS: PROGRAM SERVICE EXPENSES 187,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,257. FORM 990, PART X THE BEGINNING OF THE YEAR FIXED ASSETS REPORTED ON LINE 10A/10C AND THE BEGINNING OF THE YEAR NET ASSETS REPORTED ON LINE 27 WERE UPDATE TO REMOVE LAND NOT HELD BY THE FILING ORGANIZATION, BUT RATHER, A RELATED PARTNERSHIP ORGANIZATION. FORM 990, PART XII, LINE 2B: EXPLANATION FOR AUDITED FINANCIAL STATEMENTS: THE FINANCIAL STATEMENT AUDIT HAS NOT BEEN COMPLETED AT THE TIME OF THIS FILING. FOR OUR NEIGHBORS LLC 5870 CHARLOTTE LANE SUITE 300 CUMMING GA 30040 814385037 SERVICE PROJECTS GA 0 0 THE RETHINK GROUP NEXT GEN CHURCH STAFFING LLC 1735 BUFORD HWY SUITE 215-166 CUMMING GA 30041 812117877 JOB BOARD GA -18451 81842 THE RETHINK GROUP CORE ESSENTIALS INC 5870 CHARLOTTE LANE SUITE 300 CUMMING GA 30040 582433196 CHARACTER EDUCATION PROGRAM DESIGNED FOR GRADES K-12 GA 501(C)(3) 10 THE RETHINK GROUP 1 RETHINK PRE-C LLC 4920 ATLANTA HIGHWAY 412 ALPHARETTA GA 30004 475024399 OPERATE REAL PROPERTY AS A COMMUNITY CENTER GA THE RETHING GROUP INC RELATED 338029 0 0 0.60000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CORE ESSENTIALS INC Q 76392 INTERNAL INVOICE