2024-05-13T11:09:08-05:00 2023-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2022-07-01 630624278 THE FOUNDRY MINISTRIES INC FOUN 2054288449 PO BOX 824 BESSEMER AL 350210824 MICAH ANDREWS CEO 2054257737 2024-05-13 1 MICAH ANDREWS 999009999 1 MEGAN RANDOLPH P00989558 2059794100 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICAH ANDREWS PO BOX 824 BESSEMER AL 350210824 7739071 0 X WWW.FOUNDRYMINISTRIES.COM X 1994 AL A CHRIST-CENTERED NON-PROFIT OFFERING COMPREHENSIVE RECOVERY FOR SUBSTANCE ABUSE AND OTHER LIFE-CONTROLLING PROBLEMS VIA COUNSELING, CASE MANAGEMENT, EDUCATION, EMPLOYMENT READINESS AND AFTERCARE SERVICES. ADDITIONAL SERVICES INCLUDE FOOD, HOUSING, TRANSPORTATION, CLOTHING, LEGAL ASSISTANCE AND MENTAL HEALTH CARE. 14 14 205 100 0 0 7584719 1845306 708741 5497335 -27030 -176612 664995 259934 8931425 7425963 0 0 0 0 3263436 3077599 78126 108691 613216 4314843 4339190 7656405 7525480 1275020 -99517 6292436 8030311 3253583 5090975 3038853 2939336 X A CHRIST-CENTERED NON-PROFIT OFFERING COMPREHENSIVE RECOVERY FOR SUBSTANCE ABUSE AND OTHER LIFE-CONTROLLING PROBLEMS VIA COUNSELING, CASE MANAGEMENT, EDUCATION, EMPLOYMENT READINESS AND AFTERCARE SERVICES. THE FOUNDRY MINISTRIES RESTORES HOPE AND REBUILDS THE LIVES OF THE ADDICT THROUGH CHRIST-CENTERED RECOVERY. 0 0 2849912 0 779959 TO RESTORE HOPE AND REBUILD THE LIVES OF THE ADDICTED AND DESTITUTE THROUGH CHRIST-CENTERED RECOVERY. 3127673 0 4671788 THE FOUNDRY RECEIVES DONATIONS OF CLOTHING AND HOUSEHOLD GOODS THAT ARE THEN SOLD IN THE BARGAIN CENTERS LOCATED IN CULLMAN AND PELHAM IN ORDER TO FURTHER THE OVERALL MISSION OF REBUILDING THE LIVES OF THE ADDICTED AND DESTITUTE. 6249 0 63636 THE FOUNDRY RECEIVES DONATIONS OF AUTOMOBILES THAT ARE USED IN TRAINING INDIVIDUALS IN THE ORGANIZATION'S RECOVERY PROGRAMS ON SKILL BUILDING IN ORDER TO FURTHER THE OVERALL MISSION OF REBUILDING THE LIVES OF THE ADDICTED AND DESTITUTE. 5983834 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 205 1 0 0 0 0 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X MICAH ANDREWS 2054288449 1804 6TH AVE N BESSEMER AL 35020 EDMUND PERRY CHAIRMAN 1.00 0.00 X 0 0 0 C BEN NEVINS VICE CHAIRMAN 1.00 0.00 X 0 0 0 CRAIG CECIL TREASURER 1.00 0.00 X 0 0 0 SHERRI JACKSON PEREIRA SECRETARY 1.00 0.00 X 0 0 0 ANTHONY BANDURA BOARD MEMBER 1.00 0.00 X 0 0 0 WHIT DEBARDELEBEN BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN FISCHER MD BOARD MEMBER 1.00 0.00 X 0 0 0 DOUGLAS JACKSON BOARD MEMBER 1.00 0.00 X 0 0 0 M J LYONS III BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH CORNAY BOARD MEMBER 1.00 0.00 X 0 0 0 RICK STEWART BOARD MEMBER 1.00 0.00 X 0 0 0 JAY WEATHERLY BOARD MEMBER 1.00 0.00 X 0 0 0 TOM MAYFIELD BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC KERLEY BOARD MEMBER 1.00 0.00 X 0 0 0 MICAH ANDREWS CHIEF EXECUTIVE OFFICER 40.00 0.00 X 115000 0 0 VICTOR C SLAY CHIEF FINANCIAL OFFICER 30.00 0.00 X 70000 0 20310 DARREL G GARRETT CHIEF OPERATING OFFICER 40.00 0.00 X 82000 0 9684 267000 0 29994 1 0 0 0 0 X 233544 1611762 1845306 BARGAIN CENTER SALES 900099 4671788 4671788 PROGRAM SERVICE REVENUE 900099 761911 761911 AUTO CENTER SALES 900099 63636 63636 5497335 2 2 1000 177614 -176614 -176614 -176614 377380 135494 241886 241886 MISCELLANEOUS INCOME 900099 18048 18048 18048 7425963 5515383 0 65274 115000 115000 2569119 2041090 283260 244769 191016 135412 32311 23293 202464 166890 16395 19179 20600 11239 9361 108691 108691 146381 76068 70313 129087 129087 387187 359274 13063 14850 1521658 1498247 14354 9057 55860 18970 35820 1070 6090 487 4803 800 139070 87106 51883 81 271165 271165 195448 160858 21358 13232 RECOVERY PROGRAM 743964 642643 65336 35985 AUTO CENTER 277176 273384 3792 0 REPAIRS AND MAINTENANCE 202497 199339 2832 326 MISCELLANEOUS 129975 84795 32384 12796 113032 113032 7525480 5983834 928430 613216 1458912 903760 30751 51456 305975 239313 13905 40563 7699125 3209199 4437011 4489926 45882 2305293 6292436 8030311 579492 592719 1228830 513333 1445261 3984923 3253583 5090975 X 3038853 2939336 3038853 2939336 6292436 8030311 -99517 0 X X 0 1 X 1 0 X 6424476 5907950 6781286 7584719 1845306 28543737 6424476 5907950 6781286 7584719 1845306 28543737 28543737 210 153 2 2 2 369 40053 44085 26940 6107 18048 135233 28679339 9479015 0.99530 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260603 260603 5715800 3209199 2506601 1366383 1366383 356339 356339 4489926 DEPOSITS 57047 RIGHT OF USE ASSETS 2248246 2305293 CAPITAL LEASE OBLIGATIONS 22514 OPERATING LEASE OBLIGATIONS 2253648 LINE OF CREDIT 1708761 3984923 X 7561457 135494 135494 7425963 0 7425963 7660974 135494 135494 7525480 0 7525480 PART X, LINE 2: THE ORGANIZATION APPLIES AUTHORITATIVE GUIDANCE RELATING TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. IN ACCORDANCE WITH THIS GUIDANCE, THE ORGANIZATION HAS ASSESSED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2023 AND 2022, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE X X X X 1 BLUE DAWG LLC 3810 5TH COURT NO BIRMINGHAM AL 35222 DIRECT MAIL 0 650000 101041 548959 BRIGHT STREET PO BOX 361111 HOOVER AL 35236 CONSULTING 0 0 7650 -7650 650000 108691 541309 5 STAR HUNT 117500 117500 36840 8002 9213 HEARTS OF HOPE 97379 97379 4250 5557 7013 4 162500 162500 37736 25642 1241 377379 377379 78826 39201 17467 135494 241885 X 4661709 FAIR MARKET VALUE X 90 63636 FAIR MARKET VALUE X 2 10079 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND FINANCE CHAIR BEFORE PRESENTING TO THE BOARD FOR APPROVAL. WHEN BOARD APPROVAL IS RECEIVED THE 990 IS SIGNED BY THE CEO AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS CONTRACTS AND PURCHASES FOR CONFLICTS OF INTEREST BEFORE APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPARABLES AND APPROVES COMPENSATION ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII, LINE 1E: THE CORONAVIRUS AID RELIEF, AND ECONOMIC SECURITY (CARES) ACT PROVIDES AN EMPLOYEE RETENTION CREDIT (ERC), WHICH IS A REFUNDABLE TAX CREDIT AGAINST CERTAIN EMPLOYMENT TAXES PAID BY THE ORGANIZATION. THE ORGANIZATION QUALIFIED FOR THE TAX CREDIT FROM MARCH 2020 THROUGH MAY 2020. THE ORGANIZATION RECORDED $233,544 RELATED TO THE ERC IN GRANTS IN THE ACCOMPANYING 2023 STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.