2022-09-15T18:37:05-07:00 2021-12-31 472065954 Teichelmann Consulting LLC 1262 County Road 278 Kaufman TX 75142 990EZ 2021-01-01 832689649 HUNGER RELIEF MINISTRIES HUNG 4692610174 PO BOX 66 FORNEY TX 75126 MICHAEL P LEWIS President 2022-09-15 true MICHAEL P LEWIS 999009999 SAMUEL R TEICHELMAN CPA P01883837 2145163904 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X N/A X 70309 X 70309 0 0 0 0 70309 7184 221247 228431 -158122 199320 41198 X 3042 855 209349 49352 212391 50207 13071 9009 199320 41198 HUNGER RELIEF MINISTRIES IS ORGANIZED FOR THE PURPOSE OF IMPROVING ALL LIVES - ESPECIALLY THOSE IN NEED - THROUGH FOOD ASSISTANCE, ENHANCED NUTRITION, AND ACCESS TO COMMUNITY SERVICES. HUNGER RELIEF MINISTRIES IS ORGANIZED FOR THE PURPOSE OF FEEDING THE HUNGRY, CARING FOR THE IMPOVERISHED, AND OTHER CHARITABLE PURPOSES. ACCOMPLISHMENTS DURING 2021 INCLUDE IMPLEMENTING A PLAN TO CARRY OUT HUNGER RELIEF MINISTRIES' MISSION IN FUTURE YEARS, PURCHASING A LOT FOR A COMMUNITY CENTER, CARING FOR HOMELESS, PARTICIPATING IN OTHER CHARITABLE EVENTS WITH COMMUNITY GROUPS, SUCCESSFULLY FUNDRAISING FOR EXPENSES, AND FINDING ASSETS NEEDED TO FURTHER CARRY OUT THE CHARITABLE MISSION.EXPENSES INCLUDED BELOW INCLUDE OPERATING COSTS OF FOOD RESOURCE AND DISTRIBUTION, REPAIR AND MAINTENANCE COSTS ON DISTRIBUTION INFRASTRUCTURE, DONATIONS OF FOOD AND OTHER GOODS, AND PROVIDING HOUSING AND SHELTER TO HOMELESS AND OTHER NEEDY INDIVIDUALS. 4106 60241 60241 MICHAEL P LEWIS President 10.00 0 false false false false false false false 0 0 0 false 0 0 false MICHAEL P LEWIS PO BOX 66 FORNEY TX 75126 4692610174 false false false false false false false false false false false NONE NONE true X 195100 289140 61182 70309 615731 0 0 195100 289140 61182 70309 615731 0 615731 0 0 0 615731 X 0.00000 Other Expenses.1002 Office Expenses $920 Other Expenses.1005 Travel $3721 Other Expenses.1009 Depreciation $32901 Other Expenses.1012 Insurance $5423 Other Expenses.1 PLEDGES FORFEITED $124376 Other Expenses.2 REPAIRS & MAINTENANCE $30002 Other Expenses.3 SUPPORT DISTRIBUTION COSTS $17764 Other Expenses.4 LICENSES & PERMITS $2583 Other Expenses.5 MEALS & ENTERTAINMENT $1470 Other Expenses.6 DUES & SUBSCRIPTIONS $1187 Other Expenses.7 CONTINUING EDUCATION & TRAININ $900 Other Assets.1003 Machinery and Equipment - Beginning $82253 Machinery and Equipment - Ending $49352 Other Assets.1005 Accounts Receivable - Beginning $127096 Accounts Receivable - Ending $0 Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $13071 CREDIT CARDS PAYABLE - Ending $9009