2024-05-16T16:19:26-04:00 2023-12-31 020643357 JOHNNA SHEEK CPA PLLC 300 W BURLESON ST WHARTON TX 77488 990EZ 2023-01-01 760147676 WHARTON COUNTY INTERFAITH COALITION DBA/SHARE WHAR PO BOX 101 WHARTON TX 77488 TAMMY JANIK PRESIDENT 2024-05-14 true TAMMY JANIK 999009999 false JOHNNA SHEEK P01035938 9795324852 2024-05-14 2023 2023-04-26 12:10:37Z X X N/A X X 153431 X 153331 100 153431 3300 86089 89389 64042 172043 236085 X 88403 156859 83640 79226 172043 236085 172043 236085 X TO PROVIDE FOOD, CLOTHING, RENT, UTILITIES, MEDICAL & OTHER ASSISTANCE TO INDIGENT CLIENTS. UTILITIES-PAYMENTS (TOTAL OR PARTIAL) OF OVERDUE BILLS FOR INDIGENT CLIENTS, DIRECTLY TO UTILITY COMPANIES. 18575 FOOD/CLOTHING/RENT/TRANSPORTATION-FOR DISTRIBUTION TO INDIGENT CLIENTS OR TO PAY SUPPLIERS. 36254 MEDICAL/DENTAL/OPTICAL/PHARMACY SERVICES PAID TO PROVIDERS FOR INDIGENT CLIENTS. 555 55384 CAROL KOENIG VICE-PRESIDE 000.00 0 PATTI RHODES SECRETARY 000.00 0 EDITH ROWLANDS TREASURY 000.00 0 TAMMY JANIK PRESIDENT 000.00 0 false false false false false false false false false EDITH ROWLANDS 229 W MILAM ST WHARTON TX 77488 9792822021 false false false false false false false false false false false NONE NONE true X 64574 103535 51713 72103 153331 445256 64574 103535 51713 72103 153331 445256 445256 445256 246 1.00000 0.91960 X PART II, LINE 10 OTHER INCOME 0 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 2,893 FOOD/CLOTHING/RENT/TRANSP 36,254 INSURANCE 7,510 MAINTENANCE 5,391 MEDICAL/DENTAL/OPTICAL/RX 555 MISCELLANEOUS 2,028 SUPPLIES 3,644 TELEPHONE 1,421 UTILITIES 6,687 UTILITIES-PAYMENTS 10,677 NON-INVESTMENT DEPRECIATION 9,029 TOTAL 86,089 FORM 990-EZ, PART II, LINE 24 BUILDING 233,093 237,708 LESS ACCUMULATED DEPRECIATION 149,453 158,482 ROOF 0 0 PAINTING 0 0 CARPET 0 0 FANS 0 0 WATER FOUNTAIN 0 0 CHAIRS 0 0 COPY MACHINE 0 0 VACUUM 0 0 A/C UNIT 0 0 REFRIGERATOR/FREEZER 0 0 TOTAL 83,640 79,226 FORM 990-EZ, PART III TO PROVIDE FOOD, CLOTHING, RENT, UTILITIES, MEDICAL & OTHER ASSISTANCE TO INDIGENT CLIENTS.