2024-11-04T05:23:32-05:00 2023-12-31 990EZ 2023-01-01 842592060 ROMANS 12TWO MENS MINISTRY % Christopher Leschber ROMA 5127045563 10601 FM 1660 HUTTO TX 786344454 Christopher Leschber Treasurer 2024-11-04 false 2023 2024-10-15 13:58:12Z X X X 501 c 3 55973 X 55902 71 0 0 0 55973 38754 6333 200 125 47298 92710 -36737 66535 0 29798 X 59051 23328 7484 6905 66535 30233 0 435 66535 29798 Breaking the cycle of addiction and trauma through faith-based healing and anti-trafficking initiatives. Support for men women and families in breaking the demands of trauma. Men Only Program Support men in breaking the demands of invisible wounds of trauma that result in addictive behaviors through mentorships utilize immersive discipleship and intense curriculum through the Conquer Series. Leadership training as the participants continue through the programs. Clients Served 68 men 0 60047 Family Programs Fellowships Building Community by offering healthy date nights family fellowship opportunities Hoops for the children to rebuild family relationships to heal as a family. Clients served. 44 families 0 19389 79436 Christopher Leschber Executive Director 50 36000 0 0 Terri Linzenmeyer Director of Womens Ministry 15 0 0 0 Nicholas Linzenmeyer Communications Director 15 0 0 0 Will Tipps Financial Oversight Co Chair 15 0 0 0 Zack LeCroy Treasurer and Financial Oversight 15 0 0 0 false false false false false false false false false TX Cynthia Borsellino 10601 FM 1660 HUTTO TX 786344454 5127045563 false false false false false false false false false false false NONE NONE true X 0 0 16853 82786 55902 155541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16853 82786 55902 155541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155541 0 0 54 8 71 133 0 0 0 0 0 0 0 0 54 8 71 133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16907 82794 55973 155674 X Part III, line 12 | S.No:, Year:, Description:| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Volunteer Expenses, $8700.00| Cleaning, $50.00| Website Design, $199.00| Website Hosting, $2096.00| Blogging, $50.00| Radio Broadcast, $5513.00| Bank Charges, $176.00| Auto Registration, $77.00| Auto Repairs, $4205.00| Contributions Given to Other Organizations, $1650.00| Continuing Education, $14526.00| Pure Desire- Education, $1225.00| Dues & Subscriptions, $3591.00| Education Books, $218.00| Insurance, $2414.00| Meetings-Meals, $568.00| Office supplies, $117.00| Program Expenses, $792.00| Paypal & Stripe Fees, $16.00| Support Funds Given, $1115.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $705, $705| Prepaid Expenses, $579, 0| Organizations share of assets, $6200, $6200| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $435|