Form 990 for tax year 2025
Filed by TRUSTING HIM INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2025 , filed 20 June 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total assets, end of year
- $333,035 changed to $333,977
- Total liabilities, end of year
- $301,836 changed to $302,778
Totals
- Total revenue
- $2,275,194
- Total expenses
- $2,227,905
- Contributions and grants received
- $1,640
- Grants paid
- $0
- Program service revenue
- $2,269,257
- Investment income
- $0
- Other revenue
- $4,297
- Total assets, end of year
- $333,035
- Total liabilities, end of year
- $301,836
- Net assets or fund balances, end of year
- $31,199
- Program services expenses (Part IX)
- $2,225,038
- Management and general expenses
- $2,867
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,225,038
Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,640
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $2,269,257 · related or exempt $2,269,257 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$4,826
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$529
-
8c · Net income from fundraising events
total $4,297 · unrelated business $0 · excluded $4,297
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,000 · program services $118,000
-
7 · Other salaries and wages
total $1,390,948 · program services $1,390,948
-
8 · Pension plan contributions
total $24,422 · program services $24,422
-
9 · Other employee benefits
total $147,067 · program services $147,067
-
10 · Payroll taxes
total $89,465 · program services $89,465
-
11b · Fees: legal
total $13,082 · program services $13,082
-
12 · Advertising and promotion
total $1,126 · program services $1,126
-
13 · Office expenses
total $26,622 · program services $26,622
-
14 · Information technology
total $47,894 · program services $47,894
-
16 · Occupancy
total $252,396 · program services $252,396
-
17 · Travel
total $492 · program services $492
-
20 · Interest
total $2,639 · program services $2,639
-
22 · Depreciation, depletion and amortization
total $4,514 · program services $4,514
-
23 · Insurance
total $81,115 · program services $81,115
-
24a · Other expenses: Bank Fees
total $2,867 · program services $0 · management and general $2,867 · fundraising $0
-
24b · Other expenses: Curriculum /Textbooks
total $5,314 · program services $5,314 · management and general $0 · fundraising $0
-
24c · Other expenses: Staff training/ screening
total $5,956 · program services $5,956 · management and general $0 · fundraising $0
-
24d · Other expenses: Equipment lease
total $8,595 · program services $8,595 · management and general $0 · fundraising $0
-
24e · All other expenses
total $5,391 · program services $5,391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,640 · end of year -$22,971
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $106,925 · end of year $110,306
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $9,649
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $236,051
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $126,566
-
17 · Accounts payable and accrued expenses
beginning of year $129,060 · end of year $472,400
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $99,956
-
22 · Loans and payables to officers and key people
beginning of year $4,000 · end of year $50,718
-
23 · Secured mortgages and notes payable
end of year -$111,070
-
24 · Unsecured notes and loans payable
end of year -$110,212
-
25 · Other liabilities
beginning of year $35,639
-
27 · Net assets without donor restrictions
beginning of year -$28,524 · end of year $31,199
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
Where People Become the Greatest Version of Themselves Some companies have a mission statement, at Growing Together Behavioral we are simply on a mission! Our mission is to enhance the lives of childreen, teens and young adults with autism and other developmental disabilities, by providing the structure, support and love needed to help them learn and grow in an ethical, safe and nurturing environment. We strive every day, in partnership with our families, to help each person become the greatest version of themselves!
Activities or mission (Part I)
Growing Together is a non-profit school and ABA center for children, teens and young adults with autism and other developmental disabilities, serving the Greater Jacksonville area of Florida.
-
Our non-profit school and ABA center has one main purpose, and that is to serve the educational and behavioral needs of our clients. We work toward this goal every day in conjunction with our families, and it is the one and only project which we strive to perform with excellence. All of our revenue and expenses are used for this one goal, nothing else is done at this non-profit.
Expenses $2,225,038 · Grants $1,640 · Revenue $2,275,195
As filed on the 2025 return.
Listed in Part VII
-
Lainey Johnson
BCBA
- Total calculated
- $118,000
- From this org
- $118,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa Kramer
Executive Director / Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Kyle Davis
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kerrie Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ana Hert
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Kramer
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Julee Kornegay
President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lisa Amato
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611749349300306
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