2023-12-29T11:27:05-08:00 2023-08-31 810475782 Sidney Tax Service Inc 115 2nd St NE Sidney MT 59270 990EZ 2022-09-01 830328865 ONE 4 HIM MINISTRIES ONE4 4062451667 3748 BLUE CREEK ROAD BILLINGS MT 59101 JIM HARMON President 2023-12-29 true JIM HARMON 999009999 true VALLI HAUGE CPA P00138821 4064333131 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X ONE4HIMMINISTRIES.ORG X X 147976 X 147907 69 0 0 0 0 147976 34621 58480 45 54119 147265 711 53871 54582 X 51851 52562 2020 2020 53871 54582 53871 54582 THE OBJECTIVE OF ONE 4 HIM MINISTRIES IS TO SET THE CAPTIVES FREE, BIND UP THE BROKEN HEARTED, AND TO SET AT LIBERTY THEM THAT ARE BRISED. THIS YEAR THIS WAS ACCOMPLISHED THROUGH PREACHING AND TEACHING IN MEETINGS THROUGHOUT THE WEEK, OUTREACHES, AND MINISTERING ONE ON ONE. THE MINISTRY WAS ACCOMPLISHED IN VARIOUS PLACES IN THE UNITED STATES. THIS ORGANIZATION HELD RALLIES ON COLLEGE CAMPUSES TO MEET WITH STUDENTS WHO WERE SUFFERING AND GAVE HOPE AND SUPPORT TO THOSE STUDENTS. ALSO MET WITH THE STUDENTS ONE ON ONE FOR CONSULING. 147262 147262 JIM HARMON President 40.00 0 SHARON VOLTZ Vice President 0 0 JAN WATTLES Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false SHARON VOLTZ 3748 BLUE CREEK ROAD BILLINGS MT 59101 4066981065 false false false false false false false false false false false NONE JIM HARMON 3748 BLUE CREEK RD BILLINGS MT 59101 CONTRACTED SERVICES 18700 SHARON VOLTZ 3748 BLUE CREEK ROAD BILLINGS MT 59101 CONTRACTED SERVICES 13961 true X 139825 128577 156461 181929 147907 754699 0 0 139825 128577 156461 181929 147907 754699 0 754699 0 0 0 754699 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $2688 Other Expenses.1002 Office Expenses $258 Other Expenses.1003 Information Technology $1244 Other Expenses.1007 Conferences, Conventions, and Meetings $1021 Other Expenses.1012 Insurance $498 Other Expenses.1 TITHES & OFFERINGS $18253 Other Expenses.2 MINISTRY EXPENSES $8828 Other Expenses.3 COLLEGE SUPPLIES $5353 Other Expenses.4 CHARTER INTERNET $3154 Other Expenses.5 FEES $3011 Other Expenses.6 BENEVOLENCE $2187 Other Expenses.7 STBM.ICTS $1615 Other Expenses.8 EQUIPMENT LEASE $1590 Other Expenses.9 STBM $1570 Other Expenses.10 SECURITY $1140 Other Expenses.11 SUPPLIES $641 Other Expenses.12 DUES $380 Other Expenses.13 EQUIPMENT & MAINTENANCE $336 Other Expenses.14 WEBSITE $255 Other Expenses.15 OUTSIDE SERVICES $95 Other Expenses.17 BANK FEES $2 Other Assets.1002 Furniture and Fixtures - Beginning $2020 Furniture and Fixtures - Ending $2020