2024-05-09T10:23:30-07:00 2023-12-31 263596611 BORSCHNACK PELLETIER & CO 200 E COURT ST STE 608 KANKAKEE IL 60901 990EZ 2023-01-01 814295815 Created for More Ministries NFP CREA 6305234756 14336 S Silver Lane Plainfield IL 60544 Derek Polansky President 2024-05-09 true Derek Polansky 999009999 true Robert J Sikma P00499840 8159331771 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 154499 X 153661 46 0 792 2432 -1640 0 152067 19245 185 59783 79213 72854 371827 444681 X 275522 344178 95833 94456 7754 7196 379109 445830 7282 1149 371827 444681 To disciple high-risk young men in their Christianwalk by providing one-on-one mentoring,vocational training, and leadership developmentthrough the challenges of wilderness Wilderness, fishing and hunting trips for around 20 challenged youth, including discipleship and jail ministry. 18847 18847 Derek Polansky President 10.00 0 Chad Chementi Secretary 1.00 0 Justin Lowry Treasurer 1.00 0 Ben Bicknese Director 1.00 0 Michael Sandt Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false IL Derek Polansky 14336 S Silver LN Plainfield IL 60544 6305234756 false false false false false false false false false false false NONE NONE true X 78195 72212 91680 136146 153661 531894 0 3774 121 10856 792 15543 0 0 81969 72333 102536 136146 154453 547437 0 0 547437 1373 47 46 1466 0 1373 47 46 1466 0 0 81969 72333 103909 136193 154499 548903 0.99730 0.99640 0.00270 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $6000 Other Expenses.1005 Travel $814 Other Expenses.1008 Interest $3 Other Expenses.1009 Depreciation $1677 Other Expenses.1012 Insurance $5853 Other Expenses.1 Program services $18847 Other Expenses.2 Property Management $8021 Other Expenses.3 Contracted services $5700 Other Expenses.4 Volunteer appreciation $4669 Other Expenses.5 Donor Expenses $2492 Other Expenses.6 Website Domain and Development $2280 Other Expenses.7 Vehicle $1691 Other Expenses.8 Software $523 Other Expenses.9 Fees $461 Other Expenses.10 Phone $440 Other Expenses.11 Supplies $282 Other Expenses.14 Subscriptions $30 Other Assets.1001 Automobiles - Beginning $0 Automobiles - Ending $3000 Other Assets.1003 Machinery and Equipment - Beginning $2550 Machinery and Equipment - Ending $2250 Other Assets.1 prepaid Insurance - Beginning $5204 prepaid Insurance - Ending $1946 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7282 Accounts Payable and Accrued Expenses - Ending $1149