2024-02-22T06:54:41-08:00 2023-12-31 934909367 Blakes Bookkeeping & Business Branding 12248 Patagonia Lane Knoxville TN 37922 990EZ 2023-01-01 873140486 Juniper Church JUNI 8659516238 5220 Swanner Rd Knoxville TN 37918 Tim Clowers President 2024-02-22 true Tim Clowers 999009999 true Blake R Venable P02289427 8652547071 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 164988 X 164988 0 0 0 0 164988 5894 14338 44306 82652 147190 17798 117865 -27439 108224 X 71039 64565 50781 51916 121820 116481 3955 8257 117865 108224 We are a Tree of Life ministry, and Tim & Jacque Clowers come from broken pasts and have found restoration. The mandate is to build a team to help bring restoration to the lost, help them grow, and become what God says about them. We are loved by God John 3:16, and he gave us a purpose to live a satisfied life John 10:10. We launched a Sunday service averaging 65 guests weekly where we are able to teach and train life skills. We have done numerous outreaches to the city providing food, fun and services. We have done local outreach of feeding the homeless - feeding over $4800 hot meals on the streets of Knoxville. We have provided blankets and hygiene packs to over 1200 people. 146927 146927 Timothy Clowers President 10.00 0 Mark Broeker Vice President 10.00 0 Michael Perry Secretary 10.00 0 false false false false false false false 0 0 0 false 0 0 false Blake Venable 12248 Patagonia Lane Knoxville TN 37922 8652547071 false false false false false false false false false false false NONE NONE true X Other Expenses.1001 Advertising and Promotion $9917 Other Expenses.1002 Office Expenses $6346 Other Expenses.1003 Information Technology $36 Other Expenses.1005 Travel $544 Other Expenses.1008 Interest $1850 Other Expenses.1009 Depreciation $12665 Other Expenses.1012 Insurance $2985 Other Expenses.1 Worship Supplies $8006 Other Expenses.2 Outreach $7780 Other Expenses.3 Special Events $4577 Other Expenses.4 Company Meals $4286 Other Expenses.5 Education $2994 Other Expenses.6 Car Fund Allocation $2737 Other Expenses.7 Hospitality $2387 Other Expenses.8 Children's Ministry $2352 Other Expenses.9 Missions $2043 Other Expenses.10 Grants to Others $2000 Other Expenses.11 Women's Ministry $1467 Other Expenses.12 Growth Tracks $1412 Other Expenses.13 Repairs $1231 Other Expenses.14 Trailer Repairs $925 Other Expenses.15 Team Meals $865 Other Expenses.16 Stripe Fees $688 Other Expenses.17 Volunteer Gifts $550 Other Expenses.18 Men's Ministry $485 Other Expenses.19 Equipment Rental $405 Other Expenses.20 Roll-in-Roll-Out Team $350 Other Expenses.21 Sunday Breakfast $334 Other Expenses.22 Licenses & Permits $170 Other Expenses.23 Yound Adult Ministry $117 Other Expenses.24 Children's Party $58 Other Expenses.25 Volunteer Meals $56 Other Expenses.26 Annual Report $21 Other Expenses.27 Communion $13 Other Assets.1001 Automobiles - Beginning $4950 Automobiles - Ending $16270 Other Assets.1003 Machinery and Equipment - Beginning $45831 Machinery and Equipment - Ending $35646 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4615 Accounts Payable and Accrued Expenses - Ending $8257 Total Liabilities.1 Retained Earnings - Beginning $-660 Retained Earnings - Ending $0