2025-04-10T21:59:06-07:00 2024-12-31 990EZ 2024-01-01 463859177 HANDS AND FEET MINISTRY HAND 7175984653 4 Buena Vista Lane Denver PA 17517 Holly Albert Treasurer 6106701326 2025-04-11 1 2024 2025-03-06 01:10:19Z X www.handsandfeetmin.com X X 102998 X 102998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102998 2882 0 0 0 1665 27 83763 88337 14661 6793 0 21454 6793 21454 0 0 0 0 6793 21454 0 0 6793 21454 Faith based disaster relief ministry Our largest expense for 2024 was the purchase of new equipment. We purchased a new dump trailer, a mini-excavator, and Bobcat trackloader. These pieces of equipment were a huge help to the families in eastern Tennessee who devasted by the historic flooding from Hurricane Helene. 0 54793 We traveled several times to Tennessee to help the families recover from Hurricane Helene. These are the costs associated with those trips. It includes fuel, tolls, food and other trip related expenses. 0 7825 Vehicle maintenance and repair expenses. 0 5504 Omaha trip related expenses. We traveled to Nebraska to help families recover the tornado that hit in the spring of 2024. 0 4600 Insurance expense 0 3544 Tools 0 2931 Donation Expense 2882 0 Storage rental fees 0 1665 Dues and misc. fees 0 1114 Apparrel, sweatshirts and t shirts for our volunteers 0 1043 Office supplies 0 697 We traveled to Lycoming County PA to help the families recover from unprecedented flooding. These are the costs associated with those trips. It includes fuel, tolls, food and other trip related expenses. 0 679 Fuel expense 0 510 Communication expense - new radios 0 495 Other misc expenses not otherwise mentioned 0 28 Postage 0 27 85455 Christopher Perez President 10 0 0 0 Danelle Perez Secretary 1 0 0 0 Holly Albert Treasurer 2 0 0 0 Jeffery Albert Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA Holly Albert 3518 Regency Drive Sinking Spring PA 19608 6106701326 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14039 18812 45111 14579 102998 195539 14039 18812 45111 14579 102998 195539 54713 140826 195539 0.72019 0.91120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 Donation Expense $2,882.26 Form 990-EZ, Part I, Line 16 Description;Amount^Insurance;3544|Tools;2931|Office Supplies;697|Communications Expense;495|Vehicle Repairs;5504|Dues and Fees;1114|Apparrel;1043|Miscellaneous;28|Fuel;510|New Equipment;54793|Tennessee Trip Expenses;7825|Omaha Trip Expenses;4600|Lycoming Country Trip Expenses;679^Total;83763^