2024-10-28T14:56:21-04:00 2022-12-31 631135119 SITTON & HARD LLC 2870 OLD ROCKY RIDGE ROAD STE 110 BIRMINGHAM AL 352432948 990EZ 2022-01-01 631278157 MANUEL ZARATE MINISTRIES INC MANU 2059791442 PO BOX 661454 BIRMINGHAM AL 35266 MANUEL ZARATE PRESIDENT/DIRECTOR 2059702137 2024-08-26 true true JOHN D HARD P00324287 2058220299 2024-08-26 X 2022 2024-10-15 13:58:12Z X X WWW.MANUELZARATE.ORG X X 78900 X 78900 78900 103761 1509 93 22396 127759 -48859 47858 -1001 X 71212 20557 23550 23550 94762 44107 46904 45108 47858 -1001 X COMMUNICATING THE GOSPEL OF JESUS CHRIST AROUND THE WORLD, EQUIPPING THE CHRISTIAN CHURCH TO BETTER RESPOND TO ETHICAL AND RELIGIOUS ISSUES, AND ENGAGING IN EVANGELISM, APOLOGETICS, TEACHING, TRAINING AND WORKSHOPS ON BIBLICAL THINKING AND CULTURE. - INVESTED 128 HOURS DURING THE YEAR DOING CHAPLAINCY WORK UNDER THE JEFFERSON COUNTY SHERIFF'S OFFICE; WHICH INCLUDED HOSPITAL VISITS, PRAYERS MEETINGS, COUNSELING INDIVIDUALS, AND MEETING WITH THE COMMUNITY FOR SPIRITUAL ENCOURAGEMENT - CONDUCTED DAY-LONG LEADERSHIP TRAINING FOR THE STAFF OF SEVEN CHURCHES IN THREE COUNTRIES INCLUDING VALLEY DALE BAPTIST CHURCH IN BIRMINGHAM, AL. USA, ENCUENTRO CON JESUS IN CLAY, AL; USA, EUFORIA CHURCH IN BOGOTA, COLOMBIA & RENACER BAPTIST IN SAN SEBASTIAN; SPAIN, AND NUEVA VIDA CHURCH IN BILBAO, SPAIN. - PREACHED 23 TIMES IN CHURCHES OF CALIFORNIA & ALABAMA IN THE USA, BOGOTA IN COLOMBIA, AND SAN SEBASTIAN IN SPAIN. - SPOKE FOR THE MISSIONS CONFERENCE AT MONTE VISTA CHAPEL IN CALIFORNIA IN THE MONTH OF MAY - DIRECTED HOLY COMMUNION AT EUFORIA CHURCH IN COLOMBIA AND RENANCER CHURCH IN SPAIN. - CONDUCTED MARITAL COUNSELING FOR 6 COUPLES IN BIRMINGHAM, AL. - MAINTAINED MONTHLY ZOOM MEETINGS WITH PASTORS FROM BOGOTA, COLOMBIA; MELBOURN, AUSTRALIA; AND QUEBEC, CANADA ON CHURCH PLANTING AND CHURCH GROWTH. - LED A WEEKLY SMALL GROUP FOR DISCIPLESHIP OF COUPLES AT OUR HOUSE DURING THE SPRING SEMESTER. WE AVERAGED 5 COUPLES MOST WEEKS - SPOKE AT VARIOUS POLICE DEPARTMENTS IN ALABAMA ON FAITH AND LAW ENFORCEMENT WORK UNDER THE BLUE WATCH FOUNDATION. - TAUGHT TWO VIRTUAL CLASSES ON SPIRITUALITY AND POLICE LEADERSHIP FOR COLONELS OF THE COLOMBIAN NATIONAL POLICE. - LECTURED ON CHRISTIAN SPIRITUALITY AND MARKETPLACE WORK AT SAMFORD UNIVERSITY IN BIRMINGHAM, AL; AND VIRTUALLY AT CESA UNIVERSITY IN BOGOTA, COLOMBIA 110885 110885 MANUEL ZARATE PRESIDENT/DI 50.00 59800 6777 WALT WILLIAMS DIRECTOR 1.00 0 JOHN WOOD SECRETARY/DI 1.00 0 RICHARD SALEM TREASURER/DI 1.00 0 false false false false false false false false false MANUEL ZARATE PO BOX 661454 BIRMINGHAM AL 35266 2055691416 false false false false false false false false false false false NONE NONE true X 107257 118380 98850 140488 78900 543875 107257 118380 98850 140488 78900 543875 5071 6380 13600 26688 12900 64639 5071 6380 13600 26688 12900 64639 479236 107257 118380 98850 140488 78900 543875 0.88120 0.88880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PAGE 1, ITEM B WE AMENDED THE 2020 AND 2021 RETURNS TO REFLECT A DECREASE IN WAGES DUE TO RECEIPT OF EMPLOYEE RETENTION CREDITS. THAT CHANGED THE EQUITY GOING FORWARD, SO WE ARE AMENDING THE 2022 RETURN TO REFLECT THOSE CHANGES. THE ONLY CHANGE FOR 2022 IS THE BALANCE SHEET THAT REFLECTS A RECEIVABLE FOR THE ERC AND A CORRESPONDING INCREASE IN OVERALL EQUITY. FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 177 TRAVEL 11,846 43 BANK FEES 282 BOOKS AND LITERATURE 371 CHARITABLE GIVING 1,500 NEW MINISTRY DEVELOPMENT 1,879 DUES & SUBSCRIPTIONS 1,440 MINISTRY ASSISTANCE 2,000 MISCELLANEOUS 1,228 PAYROLL PROCESSING 1,630 TOTAL 22,396 FORM 990-EZ, PART II, LINE 24 ERC RECEIVABLE 23,550 23,550 TOTAL 23,550 23,550 FORM 990-EZ, PART II, LINE 26 CREDIT CARD LIABILITY 2,004 708 COVID/PPP LOANS 44,900 44,400 FORM 990-EZ, PART III COMMUNICATING THE GOSPEL OF JESUS CHRIST AROUND THE WORLD, EQUIPPING THE CHRISTIAN CHURCH TO BETTER RESPOND TO ETHICAL AND RELIGIOUS ISSUES, AND ENGAGING IN EVANGELISM, APOLOGETICS, TEACHING, TRAINING AND WORKSHOPS ON BIBLICAL THINKING AND CULTURE. FORM 990-EZ, PART III, LINE 28 - INVESTED 128 HOURS DURING THE YEAR DOING CHAPLAINCY WORK UNDER THE JEFFERSON COUNTY SHERIFF'S OFFICE; WHICH INCLUDED HOSPITAL VISITS, PRAYERS MEETINGS, COUNSELING INDIVIDUALS, AND MEETING WITH THE COMMUNITY FOR SPIRITUAL ENCOURAGEMENT - CONDUCTED DAY-LONG LEADERSHIP TRAINING FOR THE STAFF OF SEVEN CHURCHES IN THREE COUNTRIES INCLUDING VALLEY DALE BAPTIST CHURCH IN BIRMINGHAM, AL. USA, ENCUENTRO CON JESUS IN CLAY, AL; USA, EUFORIA CHURCH IN BOGOTA, COLOMBIA & RENACER BAPTIST IN SAN SEBASTIAN; SPAIN, AND NUEVA VIDA CHURCH IN BILBAO, SPAIN. - PREACHED 23 TIMES IN CHURCHES OF CALIFORNIA & ALABAMA IN THE USA, BOGOTA IN COLOMBIA, AND SAN SEBASTIAN IN SPAIN. - SPOKE FOR THE MISSIONS CONFERENCE AT MONTE VISTA CHAPEL IN CALIFORNIA IN THE MONTH OF MAY - DIRECTED HOLY COMMUNION AT EUFORIA CHURCH IN COLOMBIA AND RENANCER CHURCH IN SPAIN. - CONDUCTED MARITAL COUNSELING FOR 6 COUPLES IN BIRMINGHAM, AL. - MAINTAINED MONTHLY ZOOM MEETINGS WITH PASTORS FROM BOGOTA, COLOMBIA; MELBOURN, AUSTRALIA; AND QUEBEC, CANADA ON CHURCH PLANTING AND CHURCH GROWTH. - LED A WEEKLY SMALL GROUP FOR DISCIPLESHIP OF COUPLES AT OUR HOUSE DURING THE SPRING SEMESTER. WE AVERAGED 5 COUPLES MOST WEEKS - SPOKE AT VARIOUS POLICE DEPARTMENTS IN ALABAMA ON FAITH AND LAW ENFORCEMENT WORK UNDER THE BLUE WATCH FOUNDATION. - TAUGHT TWO VIRTUAL CLASSES ON SPIRITUALITY AND POLICE LEADERSHIP FOR COLONELS OF THE COLOMBIAN NATIONAL POLICE. - LECTURED ON CHRISTIAN SPIRITUALITY AND MARKETPLACE WORK AT SAMFORD UNIVERSITY IN BIRMINGHAM, AL; AND VIRTUALLY AT CESA UNIVERSITY IN BOGOTA, COLOMBIA