2024-10-07T09:02:02-07:00 2023-12-31 990 2023-01-01 205845975 FAMILY BUILDERS MINISTRIES FAMI 6034425800 24 Riverview Rd Durham NH 038240321 Jere Vincent President 6036924895 2024-10-07 1 2023 2024-10-15 13:58:12Z FAMILY BUILDERS MINISTRIES 24 Riverview Road Durham NH 03824 185163 0 X familybuilders.net X 1987 NH PROMOTE HEALTHY CHRISTIAN MARRIAGES AND FAMILIES 8 6 2 40 0 0 87188 105794 45550 79369 0 0 0 0 132738 185163 0 0 0 0 118270 113947 0 0 0 42908 60521 161178 174468 -28440 10695 66394 91367 0 0 66394 91367 PROMOTE HEALTHY CHRISTIAN MARRIAGES AND FAMILIES 0 0 22684 79369 PRESENTED WEEKEND MARRIAGE AND PARENTING AND GRANDPARENTING SEMINARS IN CHURCHES AND CONFERENCE CENTERS 0 0 0 22684 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 2 1 0 0 0 0 1 1 0 0 0 X 8 6 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 NH X Deborah Turner 9783942256 20 Sandy Lane Lowell MA 018541125 Jere Vincent Executive Director 40 0 X 30651 0 0 Brenda Vincent Director 30 0 X 16600 0 0 Ron Missick Chairman 2 X 0 0 0 Ella Marie Gutowski Secretary 2 0 X 0 0 0 Eric Gutowski Director 2 0 X 0 0 0 Scott Villeneuve Director 2 0 X 0 0 0 Tippy Missick Director 2 0 X 0 0 0 Deborah Turner Treasurer 3 0 X 0 0 0 47251 0 0 0 0 0 0 0 0 0 0 0 0 105794 0 105794 SEMINAR 541618 79369 0 0 79369 0 0 0 0 79369 0 0 0 0 0 0 185163 0 0 79369 0 30651 30651 16600 16600 54725 54725 11971 11971 14331 14331 6693 6693 0 0 0 0 10632 10632 0 0 22684 22684 0 0 0 0 3232 3232 Miscellaneous expenses 2949 0 2949 0 174468 22684 151784 0 23070 64337 0 0 0 0 -445 25 0 0 0 0 0 0 0 0 17264 500 26505 0 26505 26505 0 0 0 66394 91367 0 0 0 0 0 0 0 X 66394 91367 0 0 66394 91367 66394 91367 X 10695 0 0 0 13280 998 X 0 0 0 X 105683 72401 51348 132738 185163 547333 105683 72401 51348 132738 185163 547333 547333 547333 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 1505 0 0 1505 25000 0 0 25000 26505 0 0 0 Form 990, Header, Line I Annual Report $35.00 Office Expense $5,382.34 Information Technology $6,692.59 Business travel $10,631.95 Conference Facilities, food meeting rooms $20,134.39 Bank fees $1,717.54 Insurance $3,232.00 Postage $2,090.05 fees $1,230.68 Subscriptions, books $6,859.50 Conventions meetings traveled to $13,149.93 Form 990, Part VI, Section A, Line 8b No committees Form 990, Part VI, Section B, Line 11b Reviewed by Director. Form 990, Part VI, Section C, Line 19 Available when request sent to a board member Form 990, Part XI, Line 9 Adjustment in credit card expenses already expensed from 2022 to 2023. Extension filed.