2025-04-04T17:24:18-04:00 2024-12-31 990EZ 2024-01-01 920631832 TouchPoint Alaska Ministries % Richard Buhler Jr TOUC 9073050566 PO Box 2036 Wrangell AK 99929 Richard Buhler Jr President Director 2025-04-07 false 2024 2025-03-06 01:10:19Z X www.touchpointalaska.org X X 53792 X 44919 4073 0 0 0 4800 53792 14908 27768 42676 11116 7714 0 18830 X 2714 5387 50000 50000 0 3253 52714 58640 45000 39810 7714 18830 TouchPoint Alaska Ministries is a non-denominational ministry whose goal is to serve Bod by providing biblically based education support activities and events to adults children and families and teaching them to be active and fruitful members of the Body of Christ and a blessing in their communities. In 2024 TouchPoint repaired the roller rink and held 53 events in the roller rink serving 840+ participants from the local community and other Alaskan communities. Included in these activities was our Skater Tots Homeschool Coop program providing services to those in the homeschool and daycare community of Wrangell. In addition we held weekly adult Bible studies and hosted special evangelistic events for families. In late August 2024 TouchPoint started the Skater Tots program. The Skater Tots program occurs two times a week Tuesdays & Thursdays from 1:00 pm to 2:30 pm for children and families that are either homeschooling at home daycare providers or stay at home moms with non-school age children. Skater Tots is free to all participants. Participants can participate in skating activities use of the scooters and we provide a special area for toddlers to play with toys blocks slides etc. Skater Tots continues to work with homeschool families in the community to create special activities in the areas of Bible study science technology creative writing to provide support to the families and enhance the academic education of the students. Rink utilization for free program activities: 28 Skater Tots events with 340 combined participants; one free special event with 55+ youth. 0 16598 2024 Adult programs: Thanksgiving Dinner to Wrangell Elders. TouchPoint partnered with a local restaurant and Wrangell Senior Services to provide a full Thanksgiving meal delivered to the elders of Wrangell Alaska. 35+ elders were served. Turkeys were donated and prepared by the local restaurant TouchPoint provided all of the side dishes and deserts. Hot meals were packaged with equipment loaned from Wrangell Senior Services and TouchPoint delivered the meals to the homes. TouchPoint also provided meals at our facility for those elders able to leave their homes. In 2024 TouchPoint also held weekly Bible study small groups to local adults and virtually via Zoom. 0 13633 Beginning in May 2024 the roller rink was opened to the community Saturday of each week for open skate nights for all ages and was made available for special skating events. Both open skate nights and special events charge nominal fees. Rink utilization program income $4073 for the period August to December 2024 includes: 13 birthday parties with 287 combined participants; 1 special skate event 45 combined participants; 12 open skate nights with 145 combined participants. 0 12448 42679 Georgianna Buhler Board Member Secretary Treasuer 20 0 0 0 Richard Buhler Jr President Board Member 1 0 0 0 Jim Freeman Board Member VP 1 0 0 0 Karen Freeman Board Member 1 0 0 0 false false false false false false false false false AK Georgianna Buhler PO Box 2324 Wrangell AK 99929 9073050566 false false false false false false false false false false false NONE NONE true X 0 0 0 9860 44919 54779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9860 44919 54779 43794 10985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4800 4800 59579 0 X Part II, line 10 | S.No:, Amount:, Description:| 1, $4800, Rental - Real Property. Alaska Power & Telephone $400 per month| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Rental - Real Property. Alaska Power & Telephone $400 per month, $4800| Part I, line 16 | Other Expenses:, Amount:| Supplies & Materials, $13609.00| Small tools & equipment, $1234.00| Property Liability & Directors Insurance, $8679.00| Accounting fees, $1079.00| Bank & Merchant Fees, $288.00| Taxes & Fees, $695.00| Speaker Fees, $1734.00| Travel, $450.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $3253| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $1239| Mortgages or other loans payable, $45000, $38571|