2024-10-15T09:48:12-07:00 2024-05-31 621412832 BROWN BROWN AND ASSOCIATES P C 728 S MAIN ST SPRINGFIELD TN 37172 990EZ 2023-06-01 710983643 HIS HANDS & FEET MINISTRIES INC HISH 4238029917 5325 COLLEGEVIEW DR OOLTEWAH TN 37363 TODD JOHNSON President 2024-10-15 true true Ervin D Brown P00389078 6153848431 2023 2024-10-15 13:58:12Z X X N/A X 15520 X 15520 486 -486 0 0 0 15034 318 13484 15647 29449 -14415 -69333 -11566 -95314 X 608 9 62598 40527 63206 40536 132539 135850 -69333 -95314 VOLUNTEER DISASTER RESPONSE TO NATURAL DISASTERS, VOLUNTEER CONSTRUCTION REPAIR/RENOVATIONS FOR NEEDY INDIVIDUALS AND CHURCHES, AND PROVIDE OTHER PUBLIC ASSISTANCE TO NEEDY INDIVIDUALS. WE ARE CONTINUING TO: RESPOND SHORT-TERM (ONE DAY TO SIX MONTHS) AS VOLUNTEERS TO NATURAL DISASTERS, PROVIDE VOLUNTEER CONSTRUCTION REPAIR/RENOVATIONS FOR THOSE IN NEED (INCLUDING SMALL CHURCHES), AND OFTEN PROVIDE OTHER PUBLIC ASSISTANCE, I.E. ASSISTANCE FOR FOOD, RENT, TRANSPORTATION,UTILITIES, VEHICLE REPAIRS, ETC TO NEEDY INDIVIDUALS. TODD JOHNSON President 50.00 0 JANICE MOWBRAY Secretary 5.00 0 COLLEEN JOHNSON Treasurer 22.00 0 MIKE LENIGAN Director 1.00 0 PAUL BRAND Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false TODD JOHNSON 2145 LONGFELLOW ROAD BAY ST LOUIS MS 39520 4238029917 false false false false false false false false false false false NONE NONE true X 11477 84525 30578 12456 15034 154070 0 0 11477 84525 30578 12456 15034 154070 0 154070 0 0 0 154070 1.00000 0.99700 X HIS HANDS FEET MINISTRIES BOARD MEMBE MATERIALS X 99493 false true true Other Expenses.1002 Office Expenses $323 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $4396 Other Expenses.1009 Depreciation $9535 Other Expenses.1 EQUIPMENT & TOOLS $792 Other Expenses.2 MISC PUBLIC ASSISTANCE $320 Other Expenses.3 VEHICLE EXPENSES $106 Other Expenses.4 FOOD SERVICE $73 Other Expenses.5 MATERIALS $65 Other Expenses.6 EVANGELISM $20 Other Expenses.7 REPAIRS AND MAINTENANCE $17 Other Assets.1001 Automobiles - Beginning $1559 Automobiles - Ending $1559 Other Assets.1003 Machinery and Equipment - Beginning $48919 Machinery and Equipment - Ending $38898 Other Assets.1 GIFTS IN KIND - Beginning $12050 GIFTS IN KIND - Ending $0 Other Assets.2 UTILITY DEPOSIT - Beginning $70 UTILITY DEPOSIT - Ending $70 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $12389 Accounts Payable and Accrued Expenses - Ending $16185 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $119665 Payable to Officers, Directors, Etc. - Ending $119665 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $485 PAYROLL LIABILITIES - Ending $0