2024-11-12T05:11:20-05:00 2023-12-31 990EZ 2023-01-01 873301517 Lorica Ministries % Douglas Rumford LORI 7149289170 1892 N CARLSBAD ST Orange CA 928673367 Greg Ogne Accountant 2024-11-12 2023 2024-10-15 13:58:12Z X loricaministries.org X X 100710 X 75060 20450 0 0 5195 5195 5 100710 67956 9034 105 11581 88676 12034 4455 16489 X 7786 13122 500 5090 8286 18212 3831 1723 4455 16489 The primary purpose of Lorica Ministries Lorica are to assist individuals and organizations to fully embrace the Christian experience and to propagate the Gospel of Jesus Christ. Lorica will strive to accomplish these goals through working with churches leaders and individuals to empower them to live the Christian life in all of its aspects. Lorica will spiritually mentor coach and walk alongside these churches leaders and individuals as they endeavor to follow Jesus Christ and the Bible. Prayer will play a major role in the ministry of Lorica. Coaching and Counseling of 5 individuals 0 196 SoulShaping Experience preaching and teaching for 5 congregations 0 2500 2696 Douglas Rumford CEO 40 60000 Jeff Hermann Board Member and Secretary 5 0 John McAlpine Board Member and CFO 5 0 Bill Hoyt Board Member 5 0 false false false false false 0 false false false false CA Greg Ogne 3342 West St Somis CA 93066 8052053569 false false false false false false false false false false false NONE NONE true X 0 0 0 70644 75061 145705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70644 75061 145705 145705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8557 25650 34207 179912 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, 0| 2022, 8557Program and Printed Materials Incomes| 2023, 25650Program and Printed Materials Incomes| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Credit card rewards, $5| Part I, line 16 | Other Expenses:, Amount:| Program Expenses, $5590| Bank Fees, $418| Office Expenses, $3035| Workers Comp, $311| Meals Incidentals Travel, $1291| Other business expenses--professional development, $936| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $500, $1485| Credit Card Payments In Transit, $0, $3605| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $2322, $453| Unpaid reimbursements, $85, $0| Credit Card Balance, $0, $68| Payroll Liabilities, $1288, $1194| Sales Tax Payable, $136, $8|