2024-06-13T08:10:33-05:00 2023-12-31 202119461 NESS TAX AND BOOKKEEPING 1616 E 10TH STREET SIOUX FALLS SD 57103 990 2023-01-01 831551427 TRE MINISTRIES TREM 900 W 11TH ST SIOUX FALLS SD 57104 SANDY BERVEN DIRECTOR 6053667142 2024-05-07 true SANDY BERVEN true TAYLOR MOYER P03133987 6053324829 2024-05-07 2023 2023-04-26 12:10:37Z SANDY BERVEN 900 W 11TH ST SIOUX FALLS SD 57104 2042098 false X X TO ENRICH YOUTH LIFE WITH FAITH TRE MINISTRIES CREATES A PLACE FOR COLLEGE STUDENTS AND YOUNG ADULT S TO GATHER AND EXPERIENCE CHRIST THROUGH LEADERSHIP AND COMMUNITY. 6 0 22 0 330 0 405277 2016774 4661 18583 405607 2040018 1100 0 211531 404239 0 0 164035 265695 375566 671034 30041 1368984 141642 1512883 5437 7693 136205 1505190 TRE MINISTRIES CREATES A PLACE FOR COLLEGE STUDENTS AND YOUNG ADULTS TO GATHER AND EXPERIENCE CHRIST THROUGH LEADERSHIP AND COMMUNITY CHURCHES false false 8626 GATHERING SPACE FOR YOUNG ADULTS TO EXPERIENCE CHRIST 8626 true true 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 true false false false false false false false false false false false false false false false false false false 0 0 true 22 true false false false false false false false false false false false false 6 0 true false false false false false false true true false true true true false false false false false false SANDY BERVEN 6053667142 900 W 11TH ST SIOUX FALLS SD 57104 SANDY BERVEN PRESIDENT 50 0 X 65000 0 0 DOUG BERVEN TREASURER/VP 5 0 X 0 0 0 MARY SCHULTZ SECRETARY 5 0 X 0 0 0 ROSS WICKMAN BOARD MEMBER 1 0 X 0 0 0 BECKY BLUE BOARD MEMBER 1 0 X 0 0 0 TIM HUGHES BOARD MEMBER 1 0 X 0 0 0 65000 0 true false false 0 DONATIONS RECEIVED 900099 1871682 1871682 GRANTS 900099 127 127 CHURCH PARTNERSHIPS 900099 33612 33612 COMMUNITY PARTNERSH 900099 100904 100904 PROGRAMMING INCOME 900099 10449 10449 2016774 4661 4661 18900 18900 18900 18900 0 1582 2080 -498 -498 OCCASIONAL ACTIVITY 900099 181 181 181 2040018 2040018 1100 1100 65000 65000 306465 306465 4219 4219 28555 28555 1384 1384 9437 9437 931 931 27839 27839 2583 2583 3022 3022 84336 84336 30934 30934 11923 11923 2297 2297 10359 10359 GENERAL UTILITIES 23217 23217 MEALS 13285 13285 OUTREACH EVENT EXPENSES 8626 8626 BOOKS,SUPPLIES,MATERIALS 31907 31907 3615 3615 671034 671034 0 0 141642 112850 134000 16070 2297 13773 1252260 141642 1512883 5437 7693 5437 7693 X 136205 1505190 136205 1505190 141642 1512883 X 1368984 1 X true X false false false X 0 0 105861 123381 304432 413678 1871809 2819161 105861 123381 304432 413678 1871809 2819161 2819161 16175 1800 4661 22636 11368 330 -498 11200 2852997 0.98810 0.97070 X SCH A SECTION B LINE 10 LOSS ON MERCHANDISE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 16070 2297 13773 13773 UNDEPOSITED FUNDS 1600 FIRST DAKOTA ESCROW ACCT 1250660 1252260 UNPAID PAYROLL LIABILITIES 7693 7693 X false false false false false false false false false FORM 990 PART VI SECTION A LINE 2 VP IS SPOUSE OF PRESIDENT FORM 990 PART XI LINE 9 $1 FOR ROUNDING