2024-11-15T08:45:11-08:00 2023-12-31 223860521 Todd Hamaker & Johnson LLP 517 S 1st St Lufkin TX 75901 990EZ 2023-01-01 752846870 LOAH EVANGELISTIC MINISTRIES INC LOAH 9366874966 P O BOX 569 GRAPELAND TX 75844 TOMMY C SPRINKLE JR President 2024-11-15 true true KIM JOHNSON CPA P00633328 9366328181 2023 2024-10-15 13:58:12Z X X WWW.LOAH.ORG X X 89852 X 87829 2023 0 0 0 0 89852 9355 801 525 80995 91676 -1824 454626 452802 X 178782 154512 262903 289032 15657 11248 457342 454792 2716 1990 454626 452802 CHRISTIAN MINISTRY CHRISTIAN MINISTRY 73511 73511 TOMMY C SPRINKLE JR President 2.00 0 DONNA SPRINKLE SEC/TRES 4.00 0 LEANNE HENSON Director 1.00 0 DAVID LOEW Director 1.00 0 JESSE LOEW Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false TOMMY C SPRINKLE JR PO BOX 569 GRAPELAND TX 75844 9366875624 false false false false false false false false false false false NONE NONE true X 98817 77337 113103 87314 87829 464400 0 0 98817 77337 113103 87314 87829 464400 0 464400 817 176 4 607 2023 3627 0 0 468027 0.99230 0.99510 X Other Expenses.1001 Advertising and Promotion $981 Other Expenses.1002 Office Expenses $5513 Other Expenses.1005 Travel $834 Other Expenses.1007 Conferences, Conventions, and Meetings $470 Other Expenses.1009 Depreciation $13611 Other Expenses.1012 Insurance $8430 Other Expenses.1 UTILITIES $11519 Other Expenses.2 SUPPLIES $9263 Other Expenses.3 MISSIONS $7900 Other Expenses.4 TELEPHONE $6570 Other Expenses.5 MAINT AND REPAIRS $2451 Other Expenses.6 MISC OTHER EXPENSE $2394 Other Expenses.7 DONATED MEALS $2280 Other Expenses.8 LAWN MAINTENANCE $2010 Other Expenses.9 LICENSES AND PERMITS $1893 Other Expenses.10 BUILDING SECURITY $1255 Other Expenses.11 BENEVOLENCE $1156 Other Expenses.12 WEBSITE FEES $837 Other Expenses.13 PEST CONTROL $650 Other Expenses.14 DUES AND SUBSCRIPTIONS $460 Other Expenses.15 BOOKS AND PUBLICATIONS $378 Other Expenses.18 FLOWERS $60 Other Expenses.19 PROPERTY TAXES $55 Other Expenses.20 BANK CHARGES $25 Other Assets.1002 Furniture and Fixtures - Beginning $1901 Furniture and Fixtures - Ending $2769 Other Assets.1003 Machinery and Equipment - Beginning $13701 Machinery and Equipment - Ending $8479 Other Assets.1005 Accounts Receivable - Beginning $55 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $388 Accounts Payable and Accrued Expenses - Ending $413 Total Liabilities.1 CREDIT CARD - Beginning $2328 CREDIT CARD - Ending $1577