2026-05-08T14:45:21-05:00 2025-08-31 581367012 HLB GROSS COLLINS PC 114 TOWNPARK DRIVE STE 260 KENNESAW GA 30144 990 2024-09-01 300060461 JEANNE MAYO MINISTRIES INC JEAN 6786316012 3521 LOCHWOLDE LANE SNELLVILLE GA 30039 JEANNE MAYO OFFICER 9163206282 2026-05-04 1 1 TAMMY M GUELFO CPA P00271528 7704250009 2026-05-04 2024 2025-03-06 01:10:19Z JEANNE MAYO 3521 LOCHWOLDE LANE SNELLVILLE GA 30039 759583 0 X WWW.JEANNEMAYO.COM X 2002 GA TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 12 11 6 25 0 0 134771 156961 313536 230170 122124 138484 15249 -8835 585680 516780 0 0 0 0 447354 479763 0 0 0 320971 441587 768325 921350 -182645 -404570 2846193 2527963 2438 693 2843755 2527270 TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 0 0 64238 479 A DIGITAL SUBSCRIPTION THAT GIVES YOUTH LEADERS UNLIMITED ACCESS TO OVER 475 RESOURCES (INCLUDING AUDIO, VIDEO, AND WRITTEN MATERIAL) FROM YOUTH MESSAGES, LEADERSHIP TRAINING, AND CONFERENCES OVER THE PAST TWO DECADES. CURRENTLY THE PLAYBOOK UNLIMITED HAS OVER 400 SUBSCRIBERS. THESE RESOURCES ARE ALSO USED TO HOST QUARTERLY YOUTH LEADERSHIP TRAINING COHORTS IN OVER 100 LOCATIONS AROUND THE COUNTRY. 283648 207355 THE CADRE - COACHING AND MENTORING OF PAID AND VOLUNTEER YOUTH PASTORS FROM ACROSS THE COUNTRY. OVER 1,000 YOUTH LEADERS HAVE PARTICIPATED IN THE PROGRAM SINCE ITS BEGINNING IN 2005 (APPROXIMATELY 150 PER YEAR, BROKEN DOWN INTO THREE GROUPS OF 50 PEOPLE EACH). FOR EACH OF THE GROUPS, THE COACHING AND MENTORING TIME INCLUDES TWO SEMI-ANNUAL GATHERINGS IN ATLANTA, A THIRD YEARLY GATHERING HOSTED JUST FOR THE WIVES AND FEMALE YOUTH PASTORS, MONTHLY 2-HOUR CONFERENCE CALLS WITH VETERAN YOUTH PASTORS, AND EMAIL COACHING. 481781 151985 TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 829667 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 6 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 GA CA X JEANNE MAYO MINISTRIES INC 6786316012 3521 LOCHWOLDE LANE SNELLVILLE GA 30039 LEE HORNER BOARD MEMBER 0.00 X 0 0 0 JANIE HORNER BOARD MEMBER 0.00 X 0 0 0 BARBARA HARDCASTLE BOARD MEMBER 0.00 X 0 0 0 MONICA MAYO BOARD MEMBER 0.00 X 0 0 0 LEISA NELSON BOARD MEMBER 0.00 X 0 0 0 JOSH MAYO BOARD MEMBER 0.00 X 0 0 0 DONNA LASIT BOARD MEMBER 0.00 X 0 0 0 TOBY WILCOX BOARD MEMBER 0.00 X 0 0 0 JEANNE MAYO DIRECTOR 40.00 X 312939 0 0 RUSTY NELSON PRESIDENT 0.00 X 0 0 0 DOUG LASIT VICE PRESIDENT 0.00 X 0 0 0 SUSAN WILCOX SECRETARY 0.00 X 0 0 0 312939 0 0 1 0 1 0 0 156961 156961 CADRE INCOME 624100 171323 171323 SUBSCRIPTION INCOME 624100 22335 22335 PREVAIL INCOME 624100 21519 21519 TRAVEL REIMBURSEMENTS 624100 14514 14514 BOOK ROYALTY 624100 479 479 230170 120795 120795 241660 223682 289 17978 -289 17689 17689 9997 18832 -8835 -8835 516780 359819 0 0 312939 281645 31294 154171 138754 15417 12653 11388 1265 9577 400 9177 29354 26419 2935 16515 16515 51 46 5 CADRE EXPENSES 164875 164875 CONTRIBUTIONS TO OTHERS 91075 91075 100X EXPENSES 37171 37171 INVESTMENT ACCOUNT FEES 27941 27941 65028 61379 3649 921350 829667 91683 0 194710 181589 2583658 2294052 45000 46827 22485 5495 0 0 340 0 2846193 2527963 2438 693 2438 693 X 2843755 2527270 2843755 2527270 2846193 2527963 -404570 88085 0 X 0 0 0 X 182391 147832 92331 134771 156961 714286 404692 311403 313536 230170 1259801 182391 552524 403734 448307 387131 1974087 0 0 0 1974087 106152 189620 68984 89630 120795 575181 106152 189620 68984 89630 120795 575181 288543 742144 472718 537937 507926 2549268 0.77440 0.78490 0.22560 0.21510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD 693 693 0 0 0 0 0 0 0 0 0 JEANNE MAYO DIRECTOR 4660 0 0 0 308279 0 0 0 0 0 312939 0 0 0 JOSH MAYO BOARD MEMBER 85000 CONTRIBUTION CONTRIBUTION TO CHURCH FORM 990, PART VI, SECTION A, LINE 2 ONE OF THE BOARD MEMBERS IS A FAMILY MEMBER OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD, OFFICERS REVIEW THE 990 BEFORE SUBMITTING IT TO THE TAXING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS APPROVES COMPENSATION OF EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JEANNE MAYO - 3521 LOCHWOLDE LANE, SNELLVILLE, GA 30039.