2024-05-14T15:16:45-05:00 2023-12-31 273857036 KIMBERLY H COATS TAX SERVICE 2311 HWY 184 EAST LAUREL MS 39443 990EZ 2023-01-01 844314142 MISSING PEACE MINISTRY MISS 6015803713 100 CLAIBORNE ROAD LAUREL MS 39443 KIMBERLEY GUINED EXECUTIVE DIRECTOR 6015803713 2024-05-13 false KIMBERLEY GUINED XXX-XX-XXXX true KIMBERLY H COATS P01241254 6014255373 2024-05-14 X 2023 2023-04-26 12:10:37Z X X X 130631 X 130631 130631 58250 18731 51151 128132 2499 18633 6600 27732 18633 27732 18633 27732 18633 27732 CARE FOR WOMEN WHO HAVE BEEN VICTIMIZED BY TRAFFIC 10 Ladies were helped throught the organization last year 128132 128132 THOMAS GUINED OFFICER 2 0 CRAIG ZIEMBA OFFICER 2 0 KIMBERLEY GUINED EXECUTIVE DIRECTOR 40 27500 BRANDI LOTT ASSISTANT DIRECTOR 15 0 MELISSA MITCHELL SECRETARY 5 0 CHARLIE DELOACH VICE PRESIDENT 5 0 DESMOND LOTT TREASURER 10 0 LAUREN BUTTS PRESIDENT 15 0 JOSH NOWELL FINANCE COMMITTEE 1 0 MELINDA BRADSHAW OFFICER 1 0 KELLY LAMBERT OFFICER 1 0 false false false false false false false false false MS KIMBERLEY GUINED 100 CLAIBORNE ROAD LAUREL MS 39443 6015803713 false false false false false false false false false false true X 24734 133161 167648 130631 456174 24734 133161 167648 130631 456174 456174 24734 133161 167648 130631 456174 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: INSURANCE Amount: 2615 Part I, line 16 Description: TAXES Amount: 1167 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 6600 Part I, line 16 Description: PERMITS Amount: 385 Part I, line 16 Description: FURNITURE Amount: 1239 Part I, line 16 Description: OFFICE Amount: 4407 Part I, line 16 Description: CLIENT MEDICAL Amount: 6227 Part I, line 16 Description: SUPPLIES Amount: 8449 Part I, line 16 Description: MAINTENANCE Amount: 669 Part I, line 16 Description: PAYROLL TAX Amount: 4456 Part I, line 16 Description: FEES Amount: 41 Part I, line 16 Description: ACCOUNTING FEE Amount: 1850 Part I, line 16 Description: TRAVEL Amount: 9114 Part I, line 16 Description: CLIENT GIFTS Amount: 984 Part I, line 16 Description: VAN UP KEEP Amount: 1940 Part I, line 16 Description: FUNDRAISING COST Amount: 1008 Part I, line 20 Description: DEPRECIATION FROM PRIOR YEARS Amount: 6600