2024-11-12T14:26:30-05:00 2023-12-31 311534250 Chris Gooch CPA PO BOX 1536 Hazard KY 41702 990 2023-01-01 311386471 MERIDZO CENTER MINISTRIES INC MERI PO BOX 425 Lynch KY 408550425 STEVE NICHOLS CHIEF FINANCIAL 6068482766 2024-10-31 true true Chris Gooch P01202304 6064365700 X 2023 2024-10-15 13:58:12Z 607771 false X X 1999 KY HELPING NEEDY FAMILES TO SERVE OTHERS WHILE SHARING JESUS CHRIST AND EXTENDING HIS KINGDOM 10 10 4 2500 0 0 694029 284708 197876 210066 0 56689 112997 948594 607771 0 0 27387 62577 0 0 577617 824704 605004 887281 343590 -279510 1175328 891128 157653 152963 1017675 738165 HELPING NEEDY FAMILES TO SERVE OTHERS WHILE SHARING JESUS CHRIST AND EXTENDING HIS KINGDOM false false 887281 607771 MERIDZO HAS SERVED THOUSANDS IN HARLAN COUNTY AND BEYOND WITH FOOD, CLOTHING,FURNITURE AND APPLIANCES, HOME REPAIRS, CHURCH REPAIRS AND CONSTRUCTION, REBUILT CITY PARKS, ETC. 887281 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true false false true false false false X STEVE NICHOLS 6068482766 PO BOX 425 Lynch KY 408550425 X RONNIE HAMPTON BOARD MEMBER 1.00 0.00 X 0 0 0 LYNN COX BOARD MEMBER 1.00 0.00 X 0 0 0 ELAINE BOGGS BOARD MEMBER 1.00 0.00 X 0 0 0 AMY GROSS BOARD MEMBER 1.00 0.00 X 0 0 0 JEREMY GROSS BOARD MEMBER 1.00 0.00 X 0 0 0 BELINDA RILEY DIRECTOR 60.00 0.00 X 0 0 0 LONNIE RILEY CEO 60.00 0.00 X 0 0 0 CHUCK BOGGS BOARD MEMBER 1.00 0.00 X 0 0 0 RONNIE COX BOARD MEMBER 1.00 0.00 X 0 0 0 DEBORAH HAMPTON BOARD MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 false false false 284708 284708 PROGRAM SERVICE INCOME 900099 210066 210066 210066 112997 112997 112997 112997 607771 323063 0 0 X 40685 40685 21892 21892 12149 12149 10751 10751 1569 1569 74 74 6693 6693 38038 38038 21906 21906 Auto Fuel Expense 23220 23220 BenevolenceDonationsGifts 29401 29401 Black Mountain Exchange 1120 1120 Bank Charges Check Order 131 131 679652 679652 887281 887281 0 0 329299 83143 1519022 711037 846029 807985 1175328 891128 1734 2040 155919 153451 -2528 157653 152963 X 1017675 738165 1017675 738165 1175328 891128 -279510 0 X false false false X 172795 126256 169108 504171 239987 1212317 172795 126256 169108 504171 239987 1212317 1212317 172795 126256 169108 504171 239987 1212317 1.00000 1.00000 0.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1519022 711037 807985 807985 PAYROLL LIABILITIES -127 CREDIT CARDS -2401 -2528 Officer directors etc family relationship Part VI line 2 Pt.VI, Line 2: Director Lonnie Riley is the husband of Officer Belinda Riley& there are four other Board Members & both of their wives are officers Form 990 governing body review Part VI line 11 Pt VI, Line 11b: Return is reviewed by management prior to submission Governing documents etc available to public Part VI line 19 Part VI, Line 19: Documents are available upon request List of other expenses Part IX line 24e Description: Dues & SubscriptionsTotal: $275Description: CantinaTotal: $768Description: Labor CostsTotal: $120Description: Department of Housing FeeTotal: $125Description: EntertainmentTotal: $17119Description: Evangelism & Special EventsTotal: $5475Description: Gift ShopTotal: $420Description: Hope HouseTotal: $181Description: Lamp House Coffee ShopTotal: $700Description: Loan Payment Total: $160Description: May Town CenterTotal: $15800Description: Meridzo FacilityTotal: $8413Description: Ministry ExpensesTotal: $27694Description: Northport ChaletTotal: $117Description: PermitsTotal: $75Description: Pest ControlTotal: $1306Description: PostageTotal: $550Description: ProjectsTotal: $154740Description: PurchaesTotal: $39597 Description: ReimbursementsTotal: $30143Description: RentTotal: $1000Description: Repairs & MaintenanceTotal: $86044Description: Shekinah VillageTotal: $12752Description: Solamons PorchTotal: $2184Description: Stables at CreeksideTotal: $247Description: SuppliesTotal: $118643Description: TaxesTotal: $4157Description: TelephoneTotal: $1188 Description: Uncategorized ExpensesTotal: $57523Description: UtilitiesTotal: $91758Description: Misc. OtherTotal: $378