2026-02-11T15:53:38-05:00 2025-05-31 332416013 CLEARPOINT CPAS PC 204 LYNN GARDEN DR KINGSPORT TN 37662 990 2024-06-01 473719963 LXI INC LXII 4239463183 PO BOX 1784 JOHNSON CITY TN 37605 SHERRY TRENT CEO 4239463183 2026-01-22 false FOROOZ G SMALLEY CPA P00174424 4232464062 2026-01-22 2024 2025-03-06 01:10:19Z SHERRY TRENT 89076 false X WWW.MOVELXI.COM X 2015 TN LXI EXISTS TO DISPLAY THE POWER OF CHRIST'S LOVE AND INVITE THE JOHNSON CITY YOUTH INTO HOLISTIC CHANGE AND HEALING IN THEIR RELATIONSHIP WITH GOD, THEMSELVES, OTHERS, AND ALL OF CREATION. 19 19 3 20 0 164031 88812 0 264 164 2600 100 166895 89076 0 0 111837 24765 0 0 117877 117480 229714 142245 -62819 -53169 297777 279591 82724 117707 215053 161884 X LXI, INC. IS A RELIGIOUS YOUTH DEVELOPMENT ORGANIZATION THAT EXISTS TO DISPLAY THE POWER OF CHRIST'S LOVE AND INVITE THE JOHNSON CITY YOUTH INTO HOLISTIC CHANGE AND HEALING IN THEIR RELATIONSHIPS WITH GOD, THEMSELVES, OTHERS, AND ALL OF CREATION. false false 11465 WE HOST AN AFTER SCHOOL PROGRAM CALLED LAUNCH/LAUNCHING INTO LIFE FOR BOTH MIDDLE AND HIGH SCHOOL AT-RISK YOUTH. THIS PROGRAM FOCUSES ON HEALING THROUGH CHRIST, ALL THE WHILE LEARNING PRACTICAL LIFE SKILLS. WE CURRENTLY HAVE 10 YOUTH PARTICIPATING BETWEEN MONDAY-THURSDAY IN THIS PROGRAM. INTERYEAR FELLOWSHIP IS A YEAR-LONG OPPORTUNITY FOR YOUNG ADULTS WHO ARE COMMITTED TO LIVING IN AN INTENTIONAL CHRISTIAN COMMUNITY WITH LIKE-MINDED INDIVIDUALS FOCUSED ON DISCERNING THEIR VOCATION. EACH FELLOW SERVES IN A NONPROFIT OR MINISTRY THAT IS COMMITTED TO SOCIAL CHANGE, GAINING VALUABLE, HANDS-ON EXPERIENCE. 11465 true true false false false false false false false false true 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 3 0 true 3 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true false false true true false TN X SHERRY TRENT 4232322044 3 LIMITED CENTRE STREET JOHNSON CITY TN 37604 X CINDY WINN BOARD CHAIR 2.00 X X 0 0 0 STEVE BALDWIN BOARD MEMBER 2.00 X 0 0 0 LINDA BROYLES BOARD MEMBER 2.00 X 0 0 0 PHIL CARRIGER TREASURER 2.00 X 0 0 0 LEE CHASE BOARD VICE C 2.00 X 0 0 0 BARRY DRUMMOND BOARD MEMBER 2.00 X 0 0 0 ASHLEE EBBERTS BOARD MEMBER 2.00 X 0 0 0 RON VON ESSEN BOARD MEMBER 2.00 X 0 0 0 JEFF LINVILLE SECRETARY 2.00 X 0 0 0 ROSE NEESE BOARD MEMBER 2.00 X 0 0 0 BETHANY O'LEARY BOARD MEMBER 2.00 X 0 0 0 SHAWN PORTER BOARD MEMBER 2.00 X 0 0 0 KEN REA BOARD MEMBER 2.00 X 0 0 0 VIRGINIA ROBINSON BOARD MEMBER 2.00 X 0 0 0 TODD SMITH BOARD MEMBER 2.00 X 0 0 0 BEVERLY STEVENS BOARD MEMBER 2.00 X 0 0 0 ERNIE STOLTZFUS BOARD MEMBER 2.00 X 0 0 0 SHERRY TRENT CEO 40.00 X 0 0 0 PAUL WALTON BOARD MEMBER 2.00 X 0 0 0 ROBERT WILLIAMS BOARD MEMBER 2.00 X 0 0 0 false false false 50 88762 88812 164 164 50 BOXING PROGRAM INCOME 100 100 100 89076 264 22540 22540 2225 2225 77870 77870 40 40 1825 1825 1142 1142 13549 13549 184 184 3242 3242 11027 11027 3761 3761 COMPUTER SUPPLIES 1355 1355 FEES 1325 1325 BOXING EXPENSES 1241 1241 PAYPAL / STRIPE 438 438 481 481 142245 11465 130780 0 14517 13722 18357 11993 306638 53834 263831 252804 1072 1072 297777 279591 40477 82028 77154 696 76 82724 117707 X 215053 161884 215053 161884 297777 279591 -53169 X false false false X 236037 252275 290870 164031 88812 1032025 434 428 498 2864 264 4488 236471 252703 291368 166895 89076 1036513 1036513 434 428 498 264 164 1788 434 428 498 264 164 1788 236905 253131 291866 167159 89240 1038301 0.99830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277777 277777 28861 28861 53834 -53834 252804 PAYROLL LIABILITIES 76 76 FORM 990 - ORGANIZATION'S MISSION LXI, INC. IS A RELIGIOUS YOUTH DEVELOPMENT ORGANIZATION THAT EXISTS TO DISPLAY THE POWER OF CHRIST'S LOVE AND INVITE THE JOHNSON CITY YOUTH INTO HOLISTIC CHANGE AND HEALING IN THEIR RELATIONSHIPS WITH GOD, THEMSELVES, OTHERS, AND ALL OF CREATION. FORM 990, PAGE 2, PART III, LINE 4D INTERYEAR FELLOWSHIP IS A YEAR-LONG OPPORTUNITY FOR YOUNG ADULTS WHO ARE COMMITTED TO LIVING IN AN INTENTIONAL CHRISTIAN COMMUNITY WITH LIKE-MINDED INDIVIDUALS FOCUSED ON DISCERNING THEIR VOCATION. EACH FELLOW SERVES IN A NONPROFIT OR MINISTRY THAT IS COMMITTED TO SOCIAL CHANGE, GAINING VALUABLE, HANDS-ON EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 11B ONCE THE 990 IS COMPLETE, THE BOARD CHAIR, CINDY WINN, AND THE TREASURER, PHIL CARRIGER, REVIEW THE 990 AND CONSULT THE OTHER BOARD MEMBERS IF NEEDED AS WELL AS DISCUSS AT THE NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY RESEARCH INTO THE NATIONAL AND LOCAL COMPENSATION AMOUNT FOR THIS POSITION AS WELL AS TALKING WITH OTHER LOCAL NON-PROFITS IN THE AREA AND HOW THEY COMPENSATE THEIR EXECUTIVE DIRECTOR. AFTER THAT, LXI'S BOARD OF DIRECTORS MET TO DISCUSS AND DETERMINE THE SALARY AND COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND VOTED TO DETERMINE THE FINAL SALARY AMOUNT AND ANY BENEFITS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER POSITIONS FOR LXI FOLLOWED A SIMILAR PROCESS AS THE EXECUTIVE DIRECTOR COMPENSATION PROCESS WITH THE BOARD OF DIRECTORS MEETING BUT ALSO ALONG WITH THE EXECUTIVE DIRECTOR DISCUSSION WITH VOTING ON THE COMPENSATION FOR THE STAFF. FORM 990, PAGE 6, PART VI, LINE 19 WE CURRENTLY DO NOT POST ON OUR WEBSITE THE CONFLICTS OF INTEREST, FINANCIAL STATEMENTS, OR GOVERNING DOCUMENTS BUT INSTEAD PROVIDE ANY OF THOSE DOCUMENTS UPON REQUEST TO THE INDIVIDUAL(S) OR ORGANIZATION.