2024-12-10T10:07:45-06:00 2024-05-31 582115374 Mersereau Lazenby & Rockas LLC 3469 Lawrenceville-Suwanee Rd Suwanee GA 30024 990EZ 2023-06-01 581495641 Children's Ministry International Inc CHIL 7704938952 2331 Fourth Street 106 Tucker GA 300844499 Bradley Y Winsted Executive Director 7704938952 2024-12-10 1 1 Lois S Lazenby P00295161 7706146800 2023 2024-10-15 13:58:12Z X X www.childministry.com X X 19175 X 9801 9111 263 6576 -6313 12599 7249 1280 8670 991 12563 30753 -18154 180535 0 162381 X 174821 159862 5973 2814 180794 162676 259 295 180535 162381 X To bring Christian evangelism and spiritual growth to children by developing teaching materials and conducting specialized instruction to adult teachers worldwide. Development and translations of children's materials and training of teachers/parents. Various training teaching sessions were held on line (Zoom or related technology)around the world. COVID restrictions prevented on site training. 0 26140 26140 Shrock Phil Director 0.10 0 0 0 Larkins Ernie Director 0.10 0 0 0 Thigpen Terry Vice-President 0.10 0 0 0 Larson Alan Secretary 0.10 0 0 0 Washington Brian President 0.10 0 0 0 Winsted Brad Executive Director 10.00 3120 0 0 Uterhardt George Desktop Publisher & Operat 10.00 2700 0 0 Dobbs Christopher Production Assistant 2.00 1429 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA Bradley Y Winsted 2331 Fourth Street Ste 106 Tucker GA 30064 7704938952 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25565 17810 24481 15650 9300 92806 11946 8943 10597 7875 263 39624 37511 26753 35078 23525 9563 132430 0 4410 4410 4410 4410 128020 4759 8228 1282 8399 9111 31779 4759 8228 1282 8399 9111 31779 42270 34981 36360 31924 18674 164209 0.77960 0.83960 0.19350 0.13780 X Form 990-EZ, Part I, Line 4 - Other Investment Income Interest (CDs), dividends (mutual funds) and Capital Gains for Mutual Fund. Amount: 9,111. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 338. Returns and Allowances: 75. Less Cost of Goods Sold: 6,576. Gross Profit: -6,313. Cost of Goods Sold: Inventory at Beginning of Year: 4,602. Merchandise Purchased: 3,617. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 1,643. Cost of Goods Sold: 6,576. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Miscellaneous. Amount: 481. Description: Insurance. Amount: 1,163. Description: Computer maintenance. Amount: 1,333. Description: Telephone expense. Amount: 1,980. Description: CMI Conferences/Mission Conferences. Amount: 7,606. Total to Form 990-EZ, line 16: 12,563. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 621. End of Year Amount: 621. Description: Inventories. Beg. of Year Amount: 4,602. End of Year Amount: 1,643. Description: Foreign Translation Project. Beg. of Year Amount: 750. End of Year Amount: 550. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales taxes payable, etc.. Beg. of Year Amount: 259. End of Year Amount: 295. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.