2024-08-19T10:05:41-07:00 2021-12-31 330659157 Huxhold & Associates 250 W Crest St Suite A Escondido CA 92025 990EZ 2021-01-01 833771144 UNLEASHED MINISTRIES UNLE 9708466754 825 COLLEGE BLVD 102-639 OCEANSIDE CA 92057 TARA CHAVARRIA President 2024-08-19 true Michelle Huxhold P00290272 7607418802 X 2021 2024-08-08 14:25:15Z X N/A X X 127533 X 127533 0 0 0 0 127533 50862 5056 8732 46717 111367 16166 19326 35492 19326 35492 19326 35492 19326 35492 Unleashed Ministries trains, equips and unleashes individuals and organizations to effectively bring help and restoration to the broken, the hopeless and others. Missions: We took 2 international mission trips. We shared the Gospel and met practical needs for people in Cuba & Costa Rica. We also hosted a handful of local, weekend missions trips to serve the homeless in LA. 5290 Outreach: We served 2600 meals to the people living on the streets of Oceanside and trained over 30 volunteers for outreach. We also hosted over 700 volunteers on our Sober Living Ranch for various work projects and taught them about homelessness and how to lovingly step into peoples lives. 12081 Sober Living: We housed 12 individuals for long term housing and helped them stay clean and sober. 90926 108297 JEREMY DYCK Board Member 5.00 0 SHERRY CORONA Treasurer 5.00 0 TARA CHAVARRIA President 5.00 0 NANCY SMITH Secretary 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA TARA CHAVARRIA 825 COLLEGE BLVD 102-639 OCEANSIDE CA 92057 9708466754 false false false false false false false false false false false NONE NONE true X 28350 53255 127533 209138 0 0 28350 53255 127533 209138 0 209138 0 0 0 209138 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $929 Other Expenses.1002 Office Expenses $1331 Other Expenses.1003 Information Technology $932 Other Expenses.1005 Travel $76 Other Expenses.1 SUPPLIES $17796 Other Expenses.2 RANCH FURNISHINGS $7973 Other Expenses.3 RANCH VOLUNTEER LUNCH $3782 Other Expenses.4 MISSION TRIP $3467 Other Expenses.5 OUTREACH EXPENSES $3272 Other Expenses.6 MEALS $2225 Other Expenses.7 CAR & TRUCK $1747 Other Expenses.8 CHARITABLE CONTRIBUTIONS $1565 Other Expenses.9 PAYPAL FEES $1223 Other Expenses.10 VOLUNTEER APPRECIATION $308 Other Expenses.11 BANK FEES $91