2024-09-19T10:12:08-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 676 WOODLAND SQUARE LOOP SE SUITE 309 LACEY WA 98503 990EZ 2023-01-01 262497078 JOHN L SULLIVAN MINISTRIES JOHN 2534056169 2103 HARRISON AVENUE NW OLYMPIA WA 98502 KAYLEE WARNER SECRETARY/TREASURER 2534056169 2024-09-11 1 0 DAVID A COATES CPA P00004144 3607868080 2024-09-11 2023 2024-08-08 14:25:15Z X N/A X X 130157 X 130157 130157 9800 2566 8715 129231 150312 -20155 181628 0 161473 X 137668 124253 43960 37220 181628 161473 0 0 181628 161473 X PROVIDES AN ORDAINED MINISTER TO PROVIDE PASTORIAL SERVICES TO ZIHUATANEJO, MEXICO AND SURROUNDING AREAS. TEACHING CHILDREN ENGLISH AND THE BIBLE. PROVIDE OUTREACH TO ALL NEEDY PEOPLE. CHILDREN'S PROGRAMS CONTINUE TO BE A HUGE PART OF OUR WEEKLY MINISTRY. WE HAVE MULTIPLE CLASSES (AND ADDED MORE THIS YEAR) THAT TEACH THE BIBLE TO KIDS OF ALL AGES. 9800 141975 CHILDREN'S PROGRAMS CONTINUE TO BE A HUGE PART OF OUR WEEKLY MINISTRY. WE HAVE MULTIPLE CLASSES THAT TEACH THE BIBLE TO KIDS OF ALL AGES INCLUDING CLASSES AT THE DUMP (WHERE THE POOREST PEOPLE LIVE). OUR REHAB MINISTRY CONTINUES TO GROW GREATLY. WE SHOW LOVE BY NOT ONLY FEEDING THE MEN, BUT ALSO PRAYING WITH THEM AND ENCOURAGING THEM IN THEIR SPIRITUAL GROWTH. THE GOAL OF THIS MINISTRY IS TO RESTORE WHAT WAS ONCE BROKEN AND SUPPORT EACH INDIVIDUAL IN THEIR WALK WITH SOBRIETY. OUR WHEELCHAIR MINISTRY ALSO CONTINUES TO BE A POWERFUL ONE! IT FILLS A CRITICAL NEED AND OFFERS US THE PRIVILEGE OF BEING WELCOMED INTO PEOPLE'S HOMES AND LIVES. WE VALUE THE OPPORTUNITY TO PRAY WITH THEM TOO! THIS YEAR WE DELIVERED MANY WHEELCHAIRS TO PEOPLE IN NEED! OUR PASTORS ARE ASKED TO SPEAK AT OTHER CHURCHES/YOUTH EVENTS. WE TRAVEL THROUGHOUT MEXICO SHARING THE WORD OF GOD AND OUR TESTIMONY TO OTHERS. PASTOR JOHN, ALSO TRAVELS THROUGHOUT THE U.S. TO SHARE WHAT THE MINISTRY IS DOING AND SPEAK TO CHURCHES ABOUT OUR MISSION. DURING MAJOR HOLIDAYS, EVENTS, AND EVEN ON A DAILY BASIS WE CONTINUE TO TAKE DONATIONS OF CLOTHING, TOYS, AND SUPPLIES TO THOSE WHO NEED THEM. THIS INCLUDES TOYS TO KIDS AT CHRISTMAS, SCHOOL SUPPLIES AT THE START OF THE YEAR, FOOD AND HYGIENE PRODUCTS, AND MUCH MORE. WE SHOW LOVE TO MANY PEOPLE THROUGHOUT THE YEAR BY MEETING THEIR BASIC NEEDS! 0 0 1. OUR CHILDREN'S PROGRAMS HAVE BEEN BLESSED WITH PSALM 91 BOOKS, CHRISTMAS GIFTS, AND SCHOOL SUPPLIES THAT WE GIVE OUT ON HOLIDAYS AND THROUGHOUT THE YEAR. WE ALSO CONTINUE TO PROVIDE SNACKS AND DISCIPLESHIP.2. OUR WHEELCHAIR MINISTRY IS PROVIDING BRAND NEW WHEELCHAIRS AND TAKING GOOD USED ONES TO DIFFERENT PARTS OF ZIHUATANEJO AND SURROUNDING AREAS AS FAR AS 3 HOURS AWAY.3. WE HAVE GIVEN OVER 3600 MEALS TO REHAB CENTERS TO FEED THE INMATES THAT LIVE THERE.4. WE HAVE KEPT OUR VEHICLES IN GOOD CONDITION AND ARE USING THEM TO PROVIDE OTHER MINISTRIES AND SPORTS WITH TRANSPORTATION.5. PASTOR CRISTIAN HAD A MISSION TRIP TO COSTA RICA WHERE HE WAS ABLE TO MINISTER TO MANY MEN AND AN INDIGENOUS VILLAGE.6. OUR NEW CHURCH PLANT MEETS AT THE BASKETBALL COURT WHERE WE HAVE OUR CHILDREN'S PROGRAM. MOMS ARE COMING TO WORSHIP AND LISTEN TO THE WORD OF GOD.7. LAS MESAS CHURCH HAS NOW PURCHASED 4 MORE AIR CONDITIONING TO HELP THE BUILDING AND BUILT A MULTI-PURPOSE ROOM FOR CLASSES AND MEETINGS8. WE HAVE STARTED TO PREPARE THE LAND THAT WAS DONATED TO US FOR THE REHAB CENTER AND ARE READY TO START BUILDING A DRUG REHABILITATION CENTER TO HELP MANY YOUNG AND OLDER PEOPLE WHO STRUGGLE.9. WE HAVE KEPT THE CHILDREN'S HOME FUNCTIONAL AND ARE NOW RECEIVING VISITORS10.WE HAVE SPONSORED OVER 4 SOCCER TEAMS WITH UNIFORMS, BALLS, AND TRAINING EQUIPMENT.11.WE HAVE PROVIDED MONEY TO HELP PEOPLE IN NEED TO PURCHASE MEDICINE AND REGULARLY GIVE OUT FOOD BAGS 0 0 141975 ROBERT WARNER PRESIDENT 1.00 0 0 0 BRAD MORRILL DIRECTOR 1.00 0 0 0 JOHN L SULLIVAN DIRECTOR AND FOUNDER 40.00 0 0 0 KAYLEE WARNER SECRETARY/TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA KAYLEE WARNER 2103 HARRISON AVENUE NW OLYMPIA WA 98502 2534056169 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BENEVOLENCE. GRANTEE NAME: BENEVOLENCE FUND. AMOUNT GIVEN: 9,800. TOTAL TO FORM 990-EZ, LINE 14: 8,715. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,740. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,975. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,000. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 16,656. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 11,350. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,772. DESCRIPTION: HOUSING ALLOWANCE. AMOUNT: 73,250. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 999. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 22,204. TOTAL TO FORM 990-EZ, LINE 16: 129,231. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 17,000. END OF YEAR AMOUNT: 17,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,960. END OF YEAR AMOUNT: 20,220. 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.