2024-11-07T20:51:05-05:00 2022-12-31 203025649 MILNER MANAGEMENT GROUP LLC 8793 NEW RIVER FALLS RD BOCA RATON FL 33496 990EZ 2022-01-01 223218298 THE EXTENDED HAND MINISTRIES INC EXTE 6099144270 275 HOLEMAN STREET MOUNT HOLLY NJ 08060 SELWYN H DAVIS CEO/EXECUTIVE DIRECT 6099144270 2024-11-07 true true ALEXANDRA G MILNER EA P00401030 8566088887 2024-11-07 2022 2024-10-15 13:58:12Z X X N/A X X 41171 X 41171 41171 600 44393 44993 -3822 34295 30473 X 34295 30473 34295 30473 34295 30473 TO PROVIDE FOOD, CLOTHING AND FINANCIAL ASSISTANCE TO THOSE IN NEED TO PROVIDE SHELTER FOR THE HOMELESS IN BURLINGTON COUNTY NJ, TO CONDUCT A RADIO MINISTRY AND TO PROVIDE FOOD, CLOTHING AND FINANCIAL ASSISTANCE TO THOSE IN NEED. 44993 44993 SELWYN H DAVIS CEO/EXECUTIV 13.00 0 LUCILLE T BOONE PRESIDENT 2.00 0 CYNTHIA DAVIS MEMBER 2.00 0 PEGGY REEVES SECRETARY 2.00 0 SHEILIA M JONUS VICE PRESIDE 2.00 0 MICHAEL GOULD MEMBER 60.00 0 THEMA MILLER MEMBER 5.00 0 JENNIE LAYNE MEMBER 5.00 600 false false false false false false false false false SELWYN H DAVIS 275 HOLEMAN STREET MOUNT HOLLY NJ 08060 6099144270 false false false false false false false false false false false NONE NONE true X 40498 18606 38576 57593 41171 196444 40498 18606 38576 57593 41171 196444 196444 196444 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 160 DONATIONS TO CHURCH/RENT 5,000 TELEPHONE/INTERNET EXP 3,845 AUTO EXPENSE - REIMBUR. 9,436 EXTERMINATOR SERV 1,330 BANK SERVICE CHARGES 36 REPAIRS & MAINTENANCE 1,203 SUPPLIES 6,815 POSTAGE 12 NON-INVESTMENT DEPRECIATION 16,556 TOTAL 44,393 FORM 990-EZ, PART II, LINE 24 23,749 40,305 LESS ACCUMULATED DEPRECIATION 23,749 40,305 TOTAL 0 0 THE TREASURER OF THE ORGANIZATION SUDDENLY PASSED. HE WAS IN CHARGE OF ALL BOOKKEEPING. IN ADDITION THE BUIDLING WERE ALL RECORDS WERE LOCATED WAS SHUT DOWN BY THE STATE DUE TO TERMITES AND HEALTH CONCERNS. NOBODY WAS ABLE TO EXCESS THE BUILDING UNTIL THE STATE REOPENED IT. THEREFORE THE RECORDS COULD NOT BE EXTRACTED UNTIL THEN.