2024-05-15T06:21:16-04:00 2023-12-31 990EZ 2023-01-01 384043358 In His Name % Cheryl Leathers INHI 5022958204 6302 Cedar Post Ct Louisville KY 40291 Cheryl Leathers President 2024-05-15 Cheryl Leathers XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X Religious 105714 X 105714 0 0 0 105714 1080 104281 105361 353 65712 66065 65712 66065 0 0 0 0 65712 66065 0 0 65712 66065 Our mission is to share Jesus by being His hands and feet wherever God leads. Mission trips involve medical dental agriculture water compassion and spiritual needs while sharing the gospel of Jesus Christ. In 2022 we have supplied food supplies and medical needs to orphaned children in Uganda and held malnutrition clinics. Agriculture Clinic- Training was provided to six Uganda villages for Farming God's Way 0 7659 Malnutrition Clinic - 260 Children were treated at the inpatient malnutrition clinic in Uganda. Food and nutrition were provided. A van was purchased for this clinic to provide transportation for the children to get to the clinic. 0 35946 Water Systems - Purification system was purchased and installed in local hospital in Uganda 0 4764 48369 Darlene Johnston Secretary Treasureer 4 0 0 0 Sherry Perciful Marketing Communications 3 0 0 0 Greg Leathers Vice President 1 0 0 0 Cheryl Leathers President 12 0 0 0 false false false false false 0 false false false false Darlene Johnston 10612 Fairmount Falls Way Louisville KY 40291 5025533320 false false false false false false false false false false false NONE NONE true X 22760 31155 56529 117462 105714 333620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22760 31155 56529 117462 105714 333620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 333620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22760 31155 56529 117462 105714 333620 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Insurance, $2811| Malnutrition clinic for mission villages, $35946| Accomodations for mission trips, $10509| Agriculture Clinics, $7659| Air and land travel for mission trips, $30528| Service Fees, $1618| Water systems for villages, $4764| Training seminars for volunteers, $4296| Dental and eye supplies, $776| Office supplies and expenses, $5374| 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, $, $|