2024-04-24T07:59:03-07:00 2023-12-31 270866095 CLARKE & ASSOCIATES LLC 75-240 NANI KAILUA DR STE 5 KAILUA KONA HI 96740 990 2023-01-01 581475965 Confrontation Point Ministries Inc CONF 8598580140 PO Box 127 Wilmore KY 40390 Brice Burton Executive Director 8598580140 2024-03-28 true Brice Burton XXX-XX-XXXX true KEVIN ORME P00083587 7158150567 2024-04-24 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Adventure Serve Ministries Brice Burton 709 E Main St Wilmore KY 40390 280730 false X WWW.ADVENTURESERVE.ORG X 1980 KY PROVIDES MISSION TRIPS, RETREATS, AND WILDERNESS ADVENTURE PROGRAMS. SEEKS TO CREATE A CHRIST CENTERED COMMUNITY THROUGH CONFRONTATION WITH GOD, SELF, OTHERS, AND NATURE 8 8 13 325 0 0 127087 80222 133505 78097 6463 0 71620 117011 338675 275330 600 0 0 113922 147760 0 10311 157570 173607 272092 321367 66583 -46037 230704 198188 72851 86373 157853 111815 PROVIDES MISSION TRIPS, RETREATS, AND WILDERNESS ADVENTURE PROGRAMS. SEEKS TO CREATE A CHRIST CENTERED COMMUNITY THROUGH CONFRONTATION WITH GOD, SELF, OTHERS, AND NATURE false false 239299 0 275330 THIS ORGANIZATION PROVIDES MISSION TRIPS AND WILDERNESS ADVENTURE PROGRAMS SERVING APPROXIMATELY 50 GROUPS OR 1000 CAMPERS ANNUALLY. THE ORGANIZATION SEEKS TO CREATE A CHRIST CENTERED COMMUNITY THROUGH CONFRONTATION WITH GOD, SELF, OTHERS, AND NATURE. 239299 true false false false false false false false false false true false false false true 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 false false false false true 0 0 13 true false false false false false true true false false false false true false false false false false false X 8 8 true false false false false false false true true false false true true false false false true true false false X Lisa Wiehe 8598580140 PO Box 127 Wilmore KY 40390 Brice Burton Executive Director 40.00 X 43750 0 0 Daniel Alexander Member 2.00 X 0 0 0 Monty Moore Member 2.00 X 0 0 0 Jay Mansur Member 2.00 X 0 0 0 Roger Brock Member 2.00 X 0 0 0 David Bush Chairman 2.00 X 0 0 0 Jenna Brock Member 2.00 X 0 0 0 Jennilynn Fore Secretary 2.00 X X 0 0 0 Anna Carman Member 2.00 X 0 0 0 43750 0 0 false false false 80222 8000 80222 Trips 900099 71577 0 0 Activity Fees 900099 5584 0 0 Scholarships 900099 875 0 0 Camp Store 900099 61 0 0 78097 88758 88758 88758 88758 31830 5400 26430 0 26430 Merchant Fees 900099 1823 1823 0 0 1823 275330 168678 0 26430 43750 19687 15312 8751 102056 81645 20411 0 1954 1954 0 0 1690 0 1690 0 3248 0 3248 0 24464 0 24464 0 7793 3507 2726 1560 3331 2831 500 0 608 517 91 0 47602 47602 0 0 5368 5368 0 0 11974 11974 0 0 22103 18788 3315 0 Org Development 3936 3936 0 0 Transportation 8001 8001 0 0 Program Services 22816 22816 0 0 Merchant Services 2673 2673 0 0 8000 8000 0 0 321367 239299 71757 10311 55850 33098 0 2210 209352 46472 174854 162880 230704 198188 1851 1868 6500 71000 78005 72851 86373 X 157853 111815 157853 111815 230704 198188 -46037 X true false false false X 0 0 96798 134250 119910 127087 80222 558267 196021 13340 97687 133305 78097 518450 0 0 292819 147590 217597 260392 158319 1076717 0 0 0 1076717 6463 0 6463 6463 0 6463 48252 50046 68196 71620 117011 355125 1438305 0.74860 0.81910 0.00450 0.00420 X Pt III Ln 12 Other Income Part III, Line 12 Description: Misc 2019: 48252. 2020: 50046. 2021: 68196. 2022: 71620. 2023: 117011. 0 82500 82500 94852 29491 65361 32000 16981 15019 162880 Federal EIDL Loan 23005 Line of Credit 55000 78005 Taste of Jessamine 11500 11500 1000 Golf 18756 18756 4400 30256 30256 4400 1000 5400 24856 Pt VI, Line 11b The Board will be provided a copy of the 990 to review before filing Pt VI, Line 15a A review was done Pt VI, Line 19 Provided upon request Pt VI, Line 2 Jeanna and Roger Bush are husband and wife