2024-11-14T15:36:54-05:00 2023-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990EZ 2023-01-01 822979491 UNLOCKED MINISTRIES INCORPORATED UNLO 8173799323 6300 WYATT DR COLLEYVILLE TX 76034 PHILLIP OLES TREASURER/DIRECTOR 8173799323 2024-11-14 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2024-11-14 2023 2024-10-15 13:58:12Z X UNLOCKEDMINISTRIES.COM X X 129692 X 114622 3926 2300 31911 -29611 8787 8787 57 97781 1000 26160 29697 22534 198 60925 140514 -42733 71671 28938 X 66901 25202 4770 3736 71671 28938 71671 28938 X ASSISTING WOMEN IN FINDING PHYSICAL, EMOTIONAL AND SPIRITUAL FREEDOM UNLOCKED MINISTRIES INCORPORATED EXISTS TO BRING MINISTRY TO WOMEN EVERYWHERE TO HELP UNLOCK THEIR PAST AND WRITE A NEW FUTURE THROUGH EMOTIONAL HEALING. THE ORGANIZATION OFFERS A LIFE CHANGING CURRICULUM ENTITLED "UNLOCK NOW- AND PARTNERS WITH OTHER SHELTERS AND RESIDENTIAL FACILITIES TO PROVIDE THE PROGRAM TO WOMEN AFFECTED BY ABUSE,INCARCERATION OR TRAFFICKING. FOR THE WHOLE OF 2023, THE ORGANIZATION PARTNERED WITH AND PROVIDED MINISTRY, CURRICULUM, AND RESOURCES TO MULTIPLE HOMES IN SEVERAL DIFFERENT STATES. UNLOCKED MINISTRIES CONTINUES TO EXPAND ITS ONLINE AND IN-PERSON RESOURCES AND EXPERIENCES TO PROVIDE FOR SPIRITUAL AND EMOTIONAL HEALING TO WOMEN THROUGH THE DEVELOPMENT OF IT UNLOCKED ACADEMY TO BE LAUNCHED IN 2024. 1000 69274 69274 PHILLIP OLES TREASURER/DI 5.00 0 KERRIE OLES PRESIDENT/CE 30.00 26160 DEBBIE RASA DIRECTOR 1.00 0 CRAIG BELING DIRECTOR 1.00 0 RICK JOHNSON DIRECTOR 1.00 0 false false false false false false false false false PHILLIP OLES 6300 WYATT DR COLLEYVILLE TX 76034 8173799323 false false false false false false false false false false false NONE NONE true X 80417 134131 114622 329170 80417 134131 114622 329170 50512 278658 57 57 329227 12714 X PART II, LINE 10 REFUNDS 57 SUPPLEMENTAL INFORMATION WHILE THE ORGANIZATION WAS FORMED IN 2017, EXEMPT STATUS WAS NOT GRANTED UNTIL 2021. THEREFORE, THE PUBLIC CHARITY TESTING WILL BEGIN WITH THE 2021 FILING YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL GALA 50886 48586 2300 19819 212 1750 10130 50886 48586 2300 19819 212 1750 10130 31911 -29611 FORM 990-EZ, PART I, LINE 8 REFUNDS 57 TOTAL 57 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 5,839 CONFERENCES/MEETINGS 32,274 INSURANCE 4,604 TRAINING/EDUCATION 7,000 MINISTRY SUPPLIES 475 OFFICE EXPENSES 5,161 MISCELLANEOUS 978 TRAVEL 3,560 NON-INVESTMENT DEPRECIATION 1,034 TOTAL 60,925 FORM 990-EZ, PART II, LINE 24 FURNITURE 2,209 2,209 LESS ACCUMULATED DEPRECIATION 316 631 COMPUTERS 3,596 3,596 LESS ACCUMULATED DEPRECIATION 719 1,438 TOTAL 4,770 3,736 FORM 990-EZ, PART III, LINE 28 UNLOCKED MINISTRIES INCORPORATED EXISTS TO BRING MINISTRY TO WOMEN EVERYWHERE TO HELP UNLOCK THEIR PAST AND WRITE A NEW FUTURE THROUGH EMOTIONAL HEALING. THE ORGANIZATION OFFERS A LIFE CHANGING CURRICULUM ENTITLED "UNLOCK NOW- AND PARTNERS WITH OTHER SHELTERS AND RESIDENTIAL FACILITIES TO PROVIDE THE PROGRAM TO WOMEN AFFECTED BY ABUSE,INCARCERATION OR TRAFFICKING. FOR THE WHOLE OF 2023, THE ORGANIZATION PARTNERED WITH AND PROVIDED MINISTRY, CURRICULUM, AND RESOURCES TO MULTIPLE HOMES IN SEVERAL DIFFERENT STATES. UNLOCKED MINISTRIES CONTINUES TO EXPAND ITS ONLINE AND IN-PERSON RESOURCES AND EXPERIENCES TO PROVIDE FOR SPIRITUAL AND EMOTIONAL HEALING TO WOMEN THROUGH THE DEVELOPMENT OF IT UNLOCKED ACADEMY TO BE LAUNCHED IN 2024.