2024-05-06T09:55:18-07:00 2023-06-30 522459404 THE LIVESAY GROUP PLLC 185 Pasadena Drive Suite 255 LEXINGTON KY 40503 990EZ 2022-07-01 611098733 Herko Family Mission Fund Inc HERK 8592237505 109 Sage Drive Nicholasville KY 40356 Bobby Livesay Treasurer 8592237505 2023-07-05 Bobby Livesay XXX-XX-XXXX true Bobby Livesay P00496344 8592961913 2024-05-06 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X X 173217 X 172724 0 0 0 0 0 0 0 0 0 0 493 173217 98993 6563 2346 56415 164317 8900 246424 255324 231279 240264 16585 16585 4893 239 252757 257088 6333 1764 246424 255324 Lead the people of Jamaica to a saving relationship with Jesus Christ. Jamaican Operations - Oversee operations of the churchplant in Kingston Jamaica. 0 39392 39392 Chris Ford Chairman 2.00 0 0 0 Bobby Livesay Treasurer 2.00 0 0 0 Mary Herko Director 2.00 0 0 0 Dennis Herko Executive Director 40.00 76037 22956 0 false false false false false false false 0 0 false false Dennis Herko 109 Sage Drive Nicholasville KY 40356 8592237505 false false false false false false false false false false false NONE NONE true X 0 0 201231 28825 197234 205921 172724 805935 0 0 0 201231 28825 197234 205921 172724 805935 0 67633 24775 92408 67633 24775 92408 713527 805935 0.88530 0.81280 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 11b An Email with 990 attached is sent in order to inform all members for their review Pt VI, Line 12c There are board meetings for business to be discussed. Pt VI, Line 15b Due diligence is performed by the board Pt VI, Line 15a Due diligence is performed by the board Pt VI, Line 19 Documents are available upon request Other Sch D Part VI line 1e Other equipment is a van Form 990EZ, Part I, Line 8 Kroger Cards 425. Form 990EZ, Part I, Line 8 Amazon 68. Form 990EZ, Part I, Line 16 Bank Charges 458. Form 990EZ, Part I, Line 16 Discipleship Ministry 9433. Form 990EZ, Part I, Line 16 School Expenses 28803. Form 990EZ, Part I, Line 16 General Expenses 2025. Form 990EZ, Part I, Line 16 Meals/Events 1488. Form 990EZ, Part I, Line 16 Gifts & Promotional 589. Form 990EZ, Part I, Line 16 Travel 1220. Form 990EZ, Part I, Line 16 Vehicle Expense 3136. Form 990EZ, Part I, Line 16 Office Expense 7424. Form 990EZ, Part I, Line 16 Minister Old Harbour Church 308. Form 990EZ, Part I, Line 16 Liability Insurance 1531. Form 990EZ, Part II, Line 24 Prepaid expenses Form 990EZ, Part II, Line 24 Van Form 990EZ, Part II, Line 24 Refund due Form 990EZ, Part II, Line 24 LPL Investment Acct