2025-02-03T12:30:29-05:00 2023-12-31 721518072 TAKEWELL & HANNA APAC 3004 N 7TH ST WEST MONROE LA 71291 990EZ 2023-01-01 473464575 TWO PENNY MISSIONS INC TWOP 3183881449 PO BOX 699 WEST MONROE LA 71294 DANNY ACREE CHAIRMAN 3183552423 2025-02-03 true true DEBORAH B TAKEWELL CPA P00279948 3183881449 2025-02-03 2023 2025-03-06 01:10:19Z X X WWW.TWOPENNYMISSIONS.COM X X 114844 X 113205 1639 114844 18471 1080 41786 580 59955 121872 -7028 100247 103749 196968 X 36894 87478 59239 110890 4435 1134 100568 199502 321 2534 100247 196968 X PURPOSE IS TO ASSIST PERSONS IN THEIR COMMUNITY IN NEED OF TEMPORARY SHELTER, FOOD AND CLOTHING. PURPOSE IS TO ASSIST PERSONS IN THEIR COMMUNITY IN NEED OF TEMPORARY HOUSING AND ASSISTANCE TRANSITIONING BACK INTO THE WORKFORCE. 121872 121872 DANNY ACREE CHAIRMAN 000.00 6100 BRETT BENNETT VICE CHAIR 000.00 0 CORY WALKER ADVISORY 000.00 0 CONNIE DRAKE EVENT ORGANI 000.00 0 RICHARD MCDOWELL OPERATIONS 000.00 6100 KRISTA RICHARDSON EXECUTIVE AS 000.00 0 MALERIE PIKE EVENT ORGANI 000.00 0 JEREMY CHILTON OPERATIONS 000.00 0 TINA CAMPBELL EVENT ORGANI 000.00 0 BRADLEY BRIDGES CHAIR 000.00 0 JIMMY RUSSELL MEMBER 000.00 0 JEREMY DRAKE OPERATIONS 000.00 0 false false false false false false false false false DANNY ACREE 496 FIDDLERS CREEK WEST MONROE LA 71291 3183881449 false false false false false false false false false false false NONE NONE true X 51379 28358 32042 77744 113205 302728 51379 28358 32042 77744 113205 302728 302728 639 639 51379 28358 32042 77744 113844 303367 0.99790 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I IN REVIEWING OUR PREVIOUS FINANCIAL RECORDS, IT WAS DISCOVERED THAT ERTAIN FIXED ASSETS WERE INADVERTENTLY OMITTED FROM PRIOR YEAR REPORTS. THESE FIXED ASSETS, AQUIRED IN PREVIOUS REPORTING PERIODS, INCLUDE BUILDING MATERIALS FOR HOUSING. THE OMISSION OCCURRED DUE TO A CLERICAL ERROR. AS A RESULT, WE ARE MAKING A PRIOR PERIOD ADJUSTMENT TO ACCURATELY REFLECT THESE FIXED ASSETS ON OUR FINANCIAL STATEMENTS. FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 440 OFFICE 827 POSTAGE 267 TRAVEL EXPENSE 1,941 INSURANCE 1,511 CLOTHING & FOOD 4,365 FUEL 238 HOUSING 2,137 PROGRAM EXPENSES 2,944 SUPPLIES 41,410 TAXES & LICENSES 60 BENEVOLENCE 1,406 NON-INVESTMENT DEPRECIATION 2,409 TOTAL 59,955 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 103,749 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 78,059 8,102 LESS ACCUMULATED DEPRECIATION 74,374 7,718 SECURITY DEPOSITS 750 750 TOTAL 4,435 1,134 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 321 2,534 FORM 990-EZ, PART III PURPOSE IS TO ASSIST PERSONS IN THEIR COMMUNITY IN NEED OF TEMPORARY SHELTER, FOOD AND CLOTHING.