2024-02-27T04:44:18-08:00 2023-12-31 273891804 THREE 27 ACCOUNTING SERVICES 1456 W Gurley St Prescott AZ 86305 990EZ 2023-01-01 462372606 YAVAPAI TERRITORIAL GOSPEL RESCUE YAVA 9284438779 602 LINCOLN AVE PRESCOTT AZ 86301 YVONNE BARRERAS Secretary 2024-02-27 true YVONNE BARRERAS 999009999 true Theresa Brennan EA P00207192 9283796034 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.yavapaimission.org X X 113206 X 113206 313 -313 0 0 0 112893 72291 3740 14594 44898 135523 -22630 42934 20304 X 37489 13151 1081 914 17329 18918 55899 32983 12965 12679 42934 20304 TO PROVIDE HOUSING FOR THE HOMELESS. In 2023, we had the privilege of watching two hard-working moms, transition back into the Prescott community; in fact, they did it the very same weekend. You made it possible for them to have a safe place to work on themselves and also be encouraged, supported, and loved in a Christ-centered environment. This past year God provided so that all of the windows and exterior doors could be replaced, and the ramp painted. We were able to shut the house down for deep cleaning, new interior paint, new hall light fixtures and the removal of the old boiler system floor units. We were able to do a bread distribution provided by Bimbo bakeries. God reached 1500+ families/individuals each week in 2023. Nearly 100 bikes were repaired and given away to those in need. God also enabled the Mission to provide warm clothing items throughout the County.Thank you for your generosity to God's work. 135558 135558 JON WOLFINGER President 0 0 YVONNE BARRERAS Secretary 40.00 5280 ERIK HART Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false THERESA BRENNAN 1616 W IRON SPRINGS RD PRESCOTT AZ 86305 9283796034 false false false false false false false false false false false NONE NONE true X 116311 114512 145311 139825 113206 629165 0 0 116311 114512 145311 139825 113206 629165 0 629165 0 0 0 629165 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $9242 Other Expenses.1002 Office Expenses $4316 Other Expenses.1009 Depreciation $7289 Other Expenses.1012 Insurance $10893 Other Expenses.1 AUTO $9033 Other Expenses.2 OUTSIDE SERVICES $975 Other Expenses.3 SUPPLIES $827 Other Expenses.4 SAFETY TRAINING $722 Other Expenses.5 TAX PREPARATION $620 Other Expenses.6 POSTAGE $294 Other Expenses.7 INTERNET $294 Other Expenses.8 GUEST EXPENSES $264 Other Expenses.9 MEALS $74 Other Expenses.10 BANK CHARGES $45 Other Expenses.11 DUES & SUBSCRIPTIONS $10 Other Assets.1001 Automobiles - Beginning $8547 Automobiles - Ending $5955 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $7735 Other Assets.1003 Machinery and Equipment - Beginning $8727 Machinery and Equipment - Ending $5173 Other Assets.3 PREPAID EXPENSES - Beginning $55 PREPAID EXPENSES - Ending $55 Total Liabilities.1 PRIOR YEAR GIFTS ROLL OVER - Beginning $7491 PRIOR YEAR GIFTS ROLL OVER - Ending $7491 Total Liabilities.2 PAYROLL LIABILITIES - Beginning $-1634 PAYROLL LIABILITIES - Ending $-1832 Total Liabilities.3 - Beginning $0 - Ending $0