2024-08-19T01:50:12-04:00 2023-12-31 843545187 Kingdom Financial Integrity LLC 3520 Shorewood Dr KISSIMMEE FL 34746 990EZ 2023-01-01 311732800 Christians United Ministries Inc CHRI 26461 Bayou Drive ELBERTA AL 36530 Janice Thomas Hicks President 2512419899 2024-08-17 true true 59211432507 P01058625 8503802194 2024-08-19 2023 2024-08-08 14:25:15Z X christiansunitedministries.org X X 85875 X 62634 10459 7056 1831 5225 5726 84044 93 17000 26610 17475 1799 17997 80974 3070 22258 -437 24891 X 817 4546 21441 21469 22258 26015 1124 22258 24891 X Gospel-Teach,Train,Counsel,Pray See Schedule O 68828 68828 Janice Thompson Hicks Director, President 75 0 17000 Donald Hicks Director 1 0 Miriam Gebhart Treasurer 4 0 John Ansardi Secretary 1 0 Pastor JP Wilson Director 1 0 Pastor Rick Sink Director 1 0 Pastor Michelle Morgan Director 1 0 Alan Martinez Director 1 0 false false false false false false false false false Jan Hicks 316 S McKenzie FOLEY AL 36535 2512419899 false false false false false false false false false false false false NONE NONE true X 0 0 77021 60544 79402 53627 62634 333228 77021 60544 79402 53627 62634 333228 73461 259767 3558 3462 4865 5997 5726 23608 356836 0.72800 0.68600 X 990-EZ Schedule A Part II Line 10 Other Income Rents 2019 3,558 2020 3,550 2021 4,865 2022 4,778 2023 4,910 Credits 2019 0 2020 812 2021 0 2022 963 2023 56 Misc 2019 0 2020 0 2021 0 2022 255 2023 760 TOTAL 2019 3,558 2020 4,362 2021 4,865 2022 5,996 2023 5,726 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 990 EZ Part I Line 8 Rents 4,910, Credit Card Rewards56, Misc. Income 760 TOTAL 5,726 990 EZ Part I Line 16 Advertising & Marketing 2,758, Auto Expense 211, Depr 129 Dues & Sub 3,494, Internet 1,280, Meals & Ent 487, Merchant Fees 547, Office Supplies 2,702, Program Exp 4,361, Repairs & Maint 285, Telephone 1,375, Website 368. TOTAL 17,997 990 EZ Part II Line 24 BOY Inventory Books & Supplies 14,264 plus Furn/Equip 7,972 Less Accum Depr 795 TOTAL 21,441 990 EZ Part II Line 24 EOY Inventory Books & Supplies 14,421 plus Furn/Equip 7,972 Less Accum Depr 924 TOTAL 21,469 990 EZ Part II Line 26 BOY Credit Card Payable 0 EOY Credit Cards Payable 1,124 990 EZ Part III Line 28 Statement of Program Service Accomplishments Continued on Page 2 of Sch O Continued from Page 1 of Sch O Statement of Program Service Accomplishments We had 2700 Counseling sessions, including phone, Skype and Zoom counseling. Crossing2Freedom classes and speaking engagements - 40 hours at Summit church. 52 hours at the Continued from above Orchard. Spoke at 4 churches. Attended 4 conferences. Hosted 1 Crossing2Freedom Conference. Had 4 quarterly Continued Education and teaching. Distributed 400+ Crossing2Freedom books, Bibles and other ministry Books. Continued from above Ongoing Ministry/Small Groups: Authentic Manhood 24 weeks, Butterflies and Arrows 12 weeks, Crossing2Freedom 36 weeks of classes (hybrid), C2F Big Fish 36 weeks of classes, C2F Conferences 1 Conference, GriefShare 36 weeks, Continued from above SaveOne 12 weeks, Community (many), Blessings Boxes 121, Field Marshalls for Foley Sports Tourism: Weekend total: 23 Volunteers for 24 hours, Toys for Tots 75. 990 EZ Part I Line 10 Grants and Similar Amounts Paid Benevolence: 93 990 EZ Part I Line 20 Other Changes in Net Assets Prior Year Adjustment for Other Assets Account (437)