2024-08-19T10:06:32-07:00 2022-12-31 330659157 Huxhold & Associates 250 W Crest St Suite A Escondido CA 92025 990EZ 2022-01-01 833771144 UNLEASHED MINISTRIES UNLE 9708466754 825 COLLEGE BLVD 102-639 OCEANSIDE CA 92057 TARA CHAVARRIA President 2024-08-19 true true Michelle Huxhold P00290272 7607418802 X 2022 2024-08-08 14:25:15Z X N/A X X 138650 X 138650 0 0 0 0 138650 82110 2780 16213 56392 157495 -18845 35492 16647 35492 16647 35492 16647 35492 16647 Unleashed Ministries trains, equips and unleashes individuals and organizations to effectively bring help and restoration to the broken, the hopeless and others. Missions: Helped build a house in Tijuana, Mexico for a family living in poverty. Brought skateboard supplies, Bibles and shared the Gospel in Cuba. Trained leaders on skate ministry and how to effectively reach their community. 7576 Outreach: We participated in 2 large Christian outreaches: The Movement and Encounter Night, both designed for worship and spreading the Gospel. We also served 2600 meals and hosted 52 outreach. Hosted over 500 volunteers and 52 work days for various ranch projects and to teach about the challenges of homelessness and how to help. 17987 Sober Living: Housed 27 formerly homeless or incarcerated men in long term housing. 127391 152954 JEREMY DYCK Board Member 5.00 0 SHERRY CORONA Treasurer 5.00 0 TARA CHAVARRIA President 5.00 11200 NANCY SMITH Secretary 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA TARA CHAVARRIA 825 COLLEGE BLVD 102-639 OCEANSIDE CA 92057 9708466754 false false false false false false false false false false false NONE NONE true X 28350 53255 127533 138650 347788 0 0 28350 53255 127533 138650 347788 0 347788 0 0 0 347788 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $6114 Other Expenses.1002 Office Expenses $2687 Other Expenses.1003 Information Technology $2666 Other Expenses.1 SUPPLIES $15614 Other Expenses.2 RANCH $6983 Other Expenses.3 OUTREACH EXPENSES $6807 Other Expenses.4 MISSION TRIP $3995 Other Expenses.5 CAR & TRUCK $3581 Other Expenses.6 MEALS $3579 Other Expenses.7 PAYPAL FEES $1761 Other Expenses.8 RANCH VOLUNTEER LUNCH $842 Other Expenses.9 VOLUNTEER APPRECIATION $645 Other Expenses.10 REPAIRS AND MAINTENANCE $563 Other Expenses.11 PASTORAL CARE $555