2021-09-01T15:11:14-07:00 2020-12-31 THEE TAX MAN FINANCIAL SERVICES LLC 345 Business Parkway Atwater CA 95301 990EZ 2020-01-01 452736191 SYMPLE EQUAZION SYMP 6825332366 2093 Nebela Dr Atwater CA 95301 KELLY J TURNER-PHILLIPS PRESIDENT 6825332366 2021-07-13 true KELLY TURNER-PHILLIPS XXX-XX-XXXX ROBERT L GARRETT III P01577858 2098124313 2021-09-01 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X N/A X X 182473 X 182473 0 0 0 0 0 0 0 0 0 0 182473 19170 31427 34949 74316 159862 22611 233344 -4694 251261 X 189334 183823 44010 96844 233344 280667 0 29406 233344 251261 OUR MISSION IS TO GUIDE INDIVDUALS THROUGH THE PROCESS OF OVERCOMING THE INHIBITING CYCLE OF SELF DESTRUCTION AND ACHIEVING PERSONAL EMPOWERMENT THROUGH POSTIVE THINKING FEDERAL AND STATE GRANTS: PROP 47 & VIPER PROGRAMPROGRAM SERVICE ACCOMPLISHMENT WITH WORKSHOPS FOR THE YOUTH WORKINGTOWARDS SELF ESTEEM, LIFE ENRICHMENT, JOB TRAINING PROGRAMS IN THE COMMUNITY. 39000 30000 FEDERAL AND STATE GRANTS: AIM HIGHWe provide safe housing, meals and supportive services to help young ladies move into permanenthousing. Participants meet weekly with their life coach, attend life skills classes, healing circles and enrichment activities. 28000 11588 SYMPLE SOUL FOOD TRUCKWork readiness program ensure that youth are provided critical thinking, communication and team work training to increase their employability. 0 17546 59134 KELLY PHILLIPS PRESIDENT 30.00 32505 0 0 false false false false false false false 0 0 false false THEE TAX MAN FINANCIAL SERVICES LC 345 BUSINESS PARK WAY ATWATER CA 95301 2098124313 false false false false false false false false false false false NONE NONE true X 0 49192 220799 183823 453814 0 5500 3500 45000 54000 54692 224299 228823 507814 0 507814 0 0 0 507814 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 8b YES AS ACCORDING TO BYLAWS Pt VI, Line 11b STATED IN BYLAWS Pt VI, Line 12c YES WE WATCHED AND NOTED IN ALL MEETINGS PER BYLAWS Pt VI, Line 15a THIRD PARTY PAYROLL AND ACCOUNTANT USED Pt VI, Line 15b SAME PROCEDURES USED FOR LINE 15A Form 990EZ, Part I, Line 16 ADVERTISING 661. Form 990EZ, Part I, Line 16 DUES 125. Form 990EZ, Part I, Line 16 FOOD TRUCK EXPENSES 7371. Form 990EZ, Part I, Line 16 HEAP EXPENSES 11588. Form 990EZ, Part I, Line 16 INSURANCE 4080. Form 990EZ, Part I, Line 16 MEALS & MEETINGS 1923. Form 990EZ, Part I, Line 16 OFFICE EXPENSES 5397. Form 990EZ, Part I, Line 16 PAYROLL TAXES 12846. Form 990EZ, Part I, Line 16 TAXES & LICENSE 404. Form 990EZ, Part I, Line 16 TRAVEL 2701. Form 990EZ, Part I, Line 16 VEHICLE EXPENSES 17045. Form 990EZ, Part I, Line 16 Depreciation 10175. Form 990EZ, Part I, Line 20 DIFFERENCE IN ACCOUNTING CHANGE -4694. Form 990EZ, Part II, Line 24 LOAN TO RP FOR HOUSE 44010. 44010. Form 990EZ, Part II, Line 24 F150 TRUCK 0. 24343. Form 990EZ, Part II, Line 24 FOOD TRUCK 0. 26133. Form 990EZ, Part II, Line 24 FOOD TRUCK FIRE SYSTEM 0. 2358. Form 990EZ, Part II, Line 26 F150 TRUCK NOTE 0. 17343. Form 990EZ, Part II, Line 26 SBA EIDL LOAN 0. 3000. Form 990EZ, Part II, Line 26 SBA PPP LOAN 1 0. 9063.