2024-05-14T08:47:14-04:00 2023-12-31 990EZ 2023-01-01 823204306 Flashpoint Ministries Inc % Rickie J Lairsey FLAS 2404229280 5569 Harmony Woods Dr Preston MD 21655 Rickie Lairsey Director 2024-05-14 2023 2023-04-26 12:10:37Z X www.flashpointministries-now.org X X 179854 X 179854 0 0 0 179854 12400 15000 45000 22666 31706 7579 42978 177329 2525 2326 4851 2326 4851 0 0 0 0 2326 4851 0 0 2326 4851 Missions and support for the ministry of Evangelism across the US and around the World. Supporting City of Refuge in Atlanta GA and Baltimore MD for the purpose of rehabbing and offering individuals an opportunity to start over in overcoming Addiction. 4800 4800 Assisting Europes Child Missions in providing care and aide to Orphans in Europe. 2400 2400 Missions around the world through various Missions organizations 5000 5000 12200 Rickie J Lairsey Director 30 45000 15000 0 false false false false false 0 false false MD Rick J Lairsey 5569 Harmony Woods Drive Preston MD 21655 2404229280 false false false false X 0 60646 125638 156888 179854 523026 0 0 0 0 0 0 0 0 0 0 0 0 0 60646 125638 156888 179854 523026 523026 0 0 0 0 0 0 0 0 0 0 0 0 523026 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Supporting City of Refuge in Atlanta Georgia in providing for women and men who need rehab and a brand new start after drug and alcohol addiction., $2400| Supporting Church of God World Missions in Cleveland TN in reaching the world for Christ using humanitarian efforts to do so., $1200| Supporting City of Refuge in Baltimore MD in fighting human trafficking., $2400| Supporting Europe's Child in an effort to educate and aid orphaned children in Europe., $1200| Supporting the Mission and Ministry of Caffee Junction Church of God in Woodstock Alabama in providing assistance and help to the community., $5200| Part I, line 16 | Other Expenses:, Amount:| Transportation Costs, $18196| Travel Expenses, $13283| Subscriptions Website Internet, $1789| Office Ministry Supplies, $3084| Phone Costs, $2800| Bank Fees, $3826| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|