2024-01-29T11:22:57-08:00 2023-05-31 621412832 BROWN BROWN AND ASSOCIATES P C 728 S MAIN ST SPRINGFIELD TN 37172 990EZ 2022-06-01 710983643 HIS HANDS & FEET MINISTRIES INC HISH 4238029917 5325 COLLEGEVIEW DR OOLTEWAH TN 37363 TODD JOHNSON President 2024-01-29 true TODD JOHNSON 999009999 true Ervin D Brown P00389078 6153848431 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 12456 X 12456 0 0 0 0 12456 48 225 32671 32944 -20488 -48845 -69333 X 3291 608 75946 62598 79237 63206 128082 132539 -48845 -69333 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 true 119665 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 27326 11477 84525 30578 12456 166362 0 0 27326 11477 84525 30578 12456 166362 0 166362 0 0 500 500 166862 0.99700 0.99700 X HIS HANDS FEET MINISTRIES BOARD MEMBE MATERIALS X 99493 119665 false true true 119665 Other Expenses.1002 Office Expenses $555 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $4957 Other Expenses.1009 Depreciation $13348 Other Expenses.1 MISC PUBLIC ASSISTANCE $6063 Other Expenses.2 EQUIPMENT & TOOLS $2218 Other Expenses.3 VEHICLE EXPENSES $1930 Other Expenses.4 REPAIRS AND MAINTENANCE $1624 Other Expenses.5 MATERIALS $936 Other Expenses.6 EVANGELISM $541 Other Expenses.7 FOOD SERVICE $426 Other Expenses.8 BUSINESS EXPENSE $73 Other Assets.1001 Automobiles - Beginning $1559 Automobiles - Ending $1559 Other Assets.1003 Machinery and Equipment - Beginning $62267 Machinery and Equipment - Ending $48919 Other Assets.1 GIFTS IN KIND - Beginning $12050 GIFTS IN KIND - Ending $12050 Other Assets.2 UTILITY DEPOSIT - Beginning $70 UTILITY DEPOSIT - Ending $70 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7932 Accounts Payable and Accrued Expenses - Ending $12389 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 $485