2024-04-17T17:42:24-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990EZ 2023-01-01 900420233 SERVE MOSES LAKE SERV 5097648276 PO BOX 548 MOSES LAKE WA 98837 LYNN LOGAN INTERIM EXECUTIVE DIRECTOR 5097648276 2024-04-16 1 LYNN LOGAN 999009999 0 EMILY MCCANN P01759947 5097351561 2024-04-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.SERVEMOSESLAKE.ORG X X 118756 X 117662 1094 118756 7217 8228 9950 904 22530 48829 69927 408088 0 478015 X 397477 471567 11265 6909 408742 478476 654 461 408088 478015 X CHURCHES CENTRALIZED AND WORKING TOGETHER TO SUPPORT PEOPLE IN NEED OF SHELTER, FOOD AND PERSONAL DIRECTION. CHURCHES CENTRALIZED AND WORKING TOGETHER TO SUPPORT PEOPLE IN NEED OF SHELTER, FOOD AND PERSONAL DIRECTION. 554 PEOPLE WERE SERVED IN 2023. 0 28094 PROVIDE LUNCHES FOR HOMELESS & COMMUNITY MEMBERS THROUGH THE "CARE SACK LUNCH PROGRAM". APPROXIMATELY 1,398 LUNCHES SERVED IN 2023. 0 505 28599 BRIAN MEINERS BOARD CHAIRMAN 1.00 0 0 0 LIZ PORTER SECRETARY 1.00 0 0 0 ED BURNS MEMBER 1.00 0 0 0 DAVID ECK MEMBER (THRU 06/2023) 1.00 0 0 0 CLINTON MEHARRY MEMBER 1.00 0 0 0 FAITH WAGNER MEMBER 1.00 0 0 0 LYNN LOGAN INTERIM EXECUTIVE DIRECTOR 50.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HAZEL HAGY 422 W 3RD AVE MOSES LAKE WA 98837 5097648276 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 230548 191696 177628 112281 117662 829815 4075 3450 7525 230548 195771 181078 112281 117662 837340 2500 2500 281 11900 17181 0 2500 2500 281 11900 17181 820159 142 76 32 145 1094 1489 142 76 32 145 1094 1489 230690 195847 181110 112426 118756 838829 0.97770 0.97050 0.00180 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,094. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CLIENT ASSISTANCE. AMOUNT GIVEN: 7,217. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,147. DESCRIPTION: IT. AMOUNT: 4,409. DESCRIPTION: MINISTRY EXPENSES. AMOUNT: 505. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,008. DESCRIPTION: SUPPLIES. AMOUNT: 791. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,007. DESCRIPTION: DEPRECIATION. AMOUNT: 4,356. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 844. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,463. TOTAL TO FORM 990-EZ, LINE 16: 22,530. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,265. END OF YEAR AMOUNT: 6,909. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 654. END OF YEAR AMOUNT: 461. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.