2024-05-13T20:38:12Z 2023-12-31 431871840 Block Advisors 7730 WOLF RIVER BLVD GERMANTOWN TN 38138 990EZ 2023-01-01 262605737 HER FAITH MINISTRIES INC MINI 9013243705 3396 PARK AVE MEMPHIS TN 38111 ELAINE SANFORD EXECUTIVE DIRECTOR 9013243705 2024-05-06 false ELAINE SANFORD true Monice Robinson P00291927 9013731003 2024-05-13 2023 2023-04-26 12:10:37Z X X WWW.HERFAITHMINISTRIES.ORG X X 59165 20000 10551 28560 10439 18121 54 48726 24835 7325 3662 6846 10595 53263 -4537 44388 39851 28925 23397 16186 16913 45111 40310 723 459 44388 39851 MINISTRY SUPPORT TO FAMILIES IN NEED SHELTER, FOOD, CLOTHING, TRANSPORTATION, AND MEDICAL ASSISTANCE WAS PROVIDED FOR APPROXIMATELY 90-100 CLIENTS ELAINE SANFORD EXEC DIRECTOR 10.00 0 DENISE MAY FINANCIAL OFFICER 5.00 0 ANNER DOSS MEMBER 2.00 0 IDA MARSHALL SECRETARY 2.00 0 PATRICIA WATSON CHAIRMAN 8.00 0 OTIS SANFORD MEMBER 2.00 0 LATRELL BRYANT MEMBER 2.00 0 false false false false false false false false TN DENISE MAY 407 WEKIVA SPRINGS RD STE 205 Longwood FL 32779 4072817375 false false false false false false false false false false false NONE NONE X 10000 20500 11500 20000 62000 49325 6469 35744 22939 28560 143037 7701 25494 17833 7337 10551 68916 67026 52463 65077 30276 59111 273953 273953 67026 52463 65077 30276 59111 273953 1.00000 1.00000 0.00000 X ASK CAMPAIGN 26669 26669 1800 GIFT WRAPPING 1891 1891 1245 1 7395 28560 28560 10440 10440 18120 false false false false false false false false false PART I LINE 6C DIRECT EXPENSES FROM FUNDRAISING (TOTAL) 10439 COMPUTER AND INTERNET 228 CREDIT CARD FEES 241 MEALS 41 PAYROLL TAXES 326 POSTAGE 447 PRINTING AND REPRODUCTION 516 PROFESSIONAL FEES 1600 SUPPLIES 1980 WAGES 4395 WEBSITE 665 PART I LINE 8 OTHER REVENUE (TOTAL) 54 INTEREST 54 PART I LINE 10 GRANTS AND OTHER SIMILAR AMOUNTS PAID (TOTAL) 24834 BENEVOLENCE 216 CLOTHING 905 EMERGENCY FOOD FOR FAMILIES 3577 RENT OR HOUSING ASSISTANCE 20056 TRANSPORTATION 80 PART I LINE 16 OTHER EXPENSES (TOTAL) 10595 ADVERTISING 450 AUTO EXPENSE 920 AWARDS AND GIFTS 129 BANK CHARGES 10 BUILDING INSURANCE 453 COMPUTER AND INTERNET EXPENSE 1154 EVENT FOOD 48 FEES 503 INSURANCE D&O 113 DUES AND SUBSCRIPTIONS 36 INSURANCE 1662 LICENSE AND PERMITS 20 MEALS 462 MEDICAL 237 PARKING 48 PAYROLL TAXES 570 POSTAGE AND DELIVERY 66 SUPPLIES 1888 WEBSITE 1810 PRINTING AND REPRODUCTION 13 PART II LINE 24 OTHER ASSETS (TOTAL) 16913 PREPAID EXPENSE 700 RECEIVABLE - MISC 27 VEHICLES 6000 FURNITURE AND EQUIPMENT 16186 PART II LINE 26 TOTAL LIABILITIES (TOTAL) 459 PAYROLL 459