2024-08-09T11:30:26-05:00 2023-12-31 550771624 PERRY & ASSOCIATES CPA'S AC 128 S MARIETTA STREET ST CLAIRSVILLE OH 43950 990EZ 2023-01-01 341902209 JOURNEY'S END MINISTRIES JOUR 7404985772 PO BOX 507 NEWCOMERSTOWN OH 43832 MATT LEONARD PASTOR 7404985772 2024-06-06 1 0 CHRISTINE MILEWSKY CPA P01712873 7406951569 2023 2024-08-08 14:25:15Z X JOURNEYSEND3610@YAHOO.COM X X 74402 X 72694 1708 74402 32400 5315 22010 319 19294 79338 -4936 300157 -93063 202158 X 104227 84377 199446 117781 303673 202158 3516 0 300157 202158 X THE WORK OF THE OFFICE OF MISSIONS AND COMMUNITY ENGAGEMENT IS ALIGNED WITH OUR EAST OHIO CONFERENCE VISIO OF HOW WE CAN EACH BEST LIVE INTO THE MISSION OF THE UNITED METHODIST CHURCH TO MAKE DISCIPLES OF JESUS CHRIST FOR THE TRANSFORMATION OF THE WORLD. WHEN WE REACH PEOPLE FOR JESUS OUR COMMUNITIES BECOME MORE UNITED BECAUSE WE ENGAGE WITH THE VULNERABLE AND OUTCAST, SERVE THOSE IN NEED, LEARN FROM THE REFUGEES AND NEWCOMERS, DISCOVER THE LONELY AND EXPAND OUR CIRCLE OF FRIENDS. HELP PEOPLE IN NEED WITH FOOD PANTRY ITEMS ALONG WITH CLEAN USED CLOTHING AND HOUSEHOLD ITEMS. WE CONTINUE TO GROW IN NUMBERS EVERY YEAR REACHING OUT TO SURROUNDING COMMUNITIES. FOOD IS PURCHASED THROUGH AKRON FOOD BANK WHICH WE PICK UP WITH A VEHICLE THAT WAS MADE POSSIBLE BY A GRANT IN 2019. 0 3982 3982 CHUCK GROFF BOARD MEMBER 5.00 0 0 0 JODY GROFF BOARD MEMBER 5.00 0 0 0 KATHY GREEN BOARD MEMBER 5.00 0 0 0 JERRY WARD BOARD MEMBER 5.00 0 0 0 RALPH HOSTETLER BOARD MEMBER 5.00 0 0 0 ALVIN MOORE BOARD MEMBER 5.00 0 0 0 DANIEL BIAS BOARD MEMBER 5.00 0 0 0 MATT LEONARD EXECUTIVE DIRECTOR 40.00 32400 0 0 BURRIS GARDNER CHAIRMAN 5.00 0 0 0 LISA LEONARD BOARD SECRETARY 5.00 0 0 0 JIM MARINUCCI VICE CHAIRMAN 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH THE ORGANIZATION PO BOX 507 NEWCOMERSTOWN OH 43832 7404985772 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 109092 121700 59876 60819 72694 424181 109092 121700 59876 60819 72694 424181 424181 65 116 59 1708 1948 426129 0.99540 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REIMBURSEMENTS. AMOUNT: 1708. TOTAL TO FORM 990-EZ, LINE 14: 22010. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5185. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16825. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3162. DESCRIPTION: BWC. AMOUNT: 470. DESCRIPTION: FOOD PANTRY SUPPLIES/EQUIPMENT. AMOUNT: 3982. DESCRIPTION: SUPPLIES. AMOUNT: 1528. DESCRIPTION: LICENSES AND FEES. AMOUNT: 1069. DESCRIPTION: MEALS. AMOUNT: 815. DESCRIPTION: TAX. AMOUNT: 2586. DESCRIPTION: TRAVEL. AMOUNT: 154. DESCRIPTION: SECURITY. AMOUNT: 4588. DESCRIPTION: MISCELLANEOUS. AMOUNT: 940. TOTAL TO FORM 990-EZ, LINE 16: 19294. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -93063. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL WITHOLDING . BEG. OF YEAR AMOUNT: 3516. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.