2024-11-13T15:06:04-08:00 2023-12-31 810527335 STAHLBERG MANUEL & ASSOCIATES PC 100 COOPERATIVE WAY STE 100 KALISPELL MT 59901 990EZ 2023-01-01 364881585 FATHERS MINISTRIES INC FATH 4064710766 PO BOX 105 RONAN MT 59864 LAWRENCE NICHOLAS President 2024-11-13 true true STEVEN C STAHLBERG CPA P00237509 4062578399 2023 2024-10-15 13:58:12Z X X N/A X 165427 X 79626 85801 0 0 0 0 165427 3125 50813 1497 7489 29 94057 157010 8417 4400 12817 X 7342 12251 964 7342 13215 2942 398 4400 12817 TO IMPART THE KNOWLEDGE AND LOVE OF GOD THE FATHER INTO THE PERSON, FAMILY, PEOPLE, CHURCHES, ORGANIZATIONS AND COMMUNITY. TO IMPART THE KNOWLEDGE AND LOVE OF GOD THE FATHER INTO THE PERSON, FAMILY, PEOPLE, CHURCHES, ORGANIZATIONS AND COMMUNITY. 3125 157009 157009 LAWRENCE NICHOLAS President 30.00 4969 MISA TELAI'AI SIKALITY ULUTOA COO 0 0 ANGELA NICHOLAS Secretary 30.00 34826 GEORGIA PENNIMAN Director 0 0 X false false false false false false false 0 0 0 false 0 0 false LAWRENCE NICHOLAS PO BOX 105 RONAN MT 59864 4064710766 false false false false false false false false false false false NONE NONE true X 44771 67644 73686 79626 265727 72673 54677 69624 85801 282775 0 0 0 117444 122321 143310 165427 548502 0 0 548502 0 0 0 0 117444 122321 143310 165427 548502 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $205 Other Expenses.1002 Office Expenses $2458 Other Expenses.1005 Travel $1121 Other Expenses.1012 Insurance $2086 Other Expenses.1 SUPPLIES $25969 Other Expenses.2 AUTO EXPENSES $21599 Other Expenses.3 CONTRACT LABOR - PROGRAM RELAT $20632 Other Expenses.4 FOOD PURCHASES $11243 Other Expenses.5 TRAINING $4700 Other Expenses.6 TELECOMMUNICATIONS $2011 Other Expenses.7 MEALS $1296 Other Expenses.8 DUES/SUBSCRIPTIONS $482 Other Expenses.9 KITCHEN MATERIALS $219 Other Expenses.10 BANK CHARGES $36 Other Assets.1 EMPLOYEE ADVANCE - Beginning $0 EMPLOYEE ADVANCE - Ending $964 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $2942 PAYROLL LIABILITIES - Ending $398