2025-10-08T08:08:41-05:00 2024-12-31 621333840 BIBLE HARRIS SMITH PC 507 W CLINCH AVENUE KNOXVILLE TN 37902 990 2024-01-01 474978697 REDEEM ALL MINISTRIES INC REDE 8126209876 PO BOX 542 SALEM IN 47167 AMY WHISTLER BOOKKEEPER 8126209876 2025-09-29 1 1 HOLLY LEITNER P03257625 8655462300 2024 2025-03-06 01:10:19Z AMY WHISTLER PO BOX 542 SALEM IN 47167 511202 0 X N/A X 2015 IN TO PROVIDE MINISTRIES TO PEOPLE 2 2 0 50 0 0 62493 111202 0 0 0 62000 0 0 62493 173202 0 0 0 0 25530 25817 0 0 0 28385 62346 53915 88163 8578 85039 18870 386622 0 0 18870 386622 TO SPREAD THE WORD OF GOD TO ALL PEOPLE 0 0 88163 TO PROVIDE MINISTRIES TO PEOPLE AROUND THE WORLD AS WE SPREAD THE WORD OF GOD 88163 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X AMY WHISTLER 8126209876 3930 SW 4TH PL GAINESVILLE FL 32607 X ANYWAY MUPESEWA PRESIDENT 40.00 X X 0 0 0 AMY WHISTLER TREASURER 1.00 X 0 0 0 BVUAMI MANGITONI BOARD MEMBER 1.00 X 0 0 0 SHUPI MANGITONI BOARD MEMBER 1.00 X 0 0 0 TAUZEN KADUNGURE BOARD MEMBER 1.00 X 0 0 0 MIKE SATTERFIELD BOARD MEMBER 1.00 X 0 0 0 REBECCA SATTERFIELD BOARD MEMBER 1.00 X 0 0 0 PAULINE NCUBE BOARD MEMBER 1.00 X 0 0 0 TINASHE CHIRENJE BOARD MEMBER 1.00 X 0 0 0 KENNY CAMPBELL BOARD MEMBER 1.00 X 0 0 0 LIZ CAMPBELL BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 111202 111202 400000 338000 62000 62000 62000 173202 62000 0 0 X 25817 25817 1250 1250 3784 3784 VEHICLE PURCHASE AND MA 23314 23314 PROJECTS AND ACTIVITIES 6129 6129 FUEL 5959 5959 EQUIPMENT 4402 4402 17508 17508 88163 88163 0 0 X 18870 4520 382102 18870 386622 0 0 X 0 0 0 0 0 367752 18870 386622 18870 386622 85039 282713 0 X 0 0 0 X 49000 49000 107854 62493 111202 379549 49000 49000 107854 62493 111202 379549 0 0 0 379549 49000 49000 107854 62493 111202 379549 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SERVE CHURCHES IN VARIOUS CAPACITIES AND FILL ROLES AS NEEDED 1 15 ASSIST LOCAL CHURCHES FINANCIALLY AND SERVE IN VARIOUS ROLES WITHIN THE CHURCH PASTOR, CHILDREN'S AND YOUTH COORDINATOR, AND DIRECTOR, EXECUTIVE DIRECTS. 29345 1 1 0 0 1 1 29345 0 29345 0 0 0 0 0 0 X 1 338000 VALUATION LETTER 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A MEETINGS ARE HELD AS NEEDED WITH ALL BOARD MEMBERS IN ATTENDANCE. HISTORICALLY, DUE TO SIMPLICITY AND SIZE OF ORGANIZATION, OFFICIAL DOCUMENTATION HAS NOT BEEN CONSIDERED NECESSARY. BOARD MEMBERS AGREE WITH THIS POSITION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES OR GOVERNING BODIES OUTSIDE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B GENERALLY, THE ONLY INDIVIDUALS INVOLVED IN THE ORGANIZATION ARE MR AND MRS MUPESEWA. THEY REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 ANY INDIVIDUAL MAY CONTACT MS. WHISTLER OR MR. MUPESEWA IN REGARDS TO INSPECTING THE DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 ANY INDIVIDUAL MAY CONTACT MS. WHISTLER OR MR. MUPESEWA IN REGARDS TO INSPECTING THE DOCUMENTS. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 3,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,820. MEALS: PROGRAM SERVICE EXPENSES 3,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,718. CONSTRUCTION: PROGRAM SERVICE EXPENSES 3,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,092. DONATIONS: PROGRAM SERVICE EXPENSES 2,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,390. EDUCATION: PROGRAM SERVICE EXPENSES 1,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,924. CHILDRENS MINISTRY: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. MISCELANEOUS: PROGRAM SERVICE EXPENSES 607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607. SECURITY: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. MEDIA: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. TOLLS: PROGRAM SERVICE EXPENSES 198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198. SUBSCRIPTION: PROGRAM SERVICE EXPENSES 109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109. LINE 7 - RECEIVABLES (NET) IN 2024, THE ORGANIZATION SOLD LAND FOR $400,000, RECEIVING A $10,000 DOWN PAYMENT AND A NOTE RECEIVABLE FOR THE BALANCE OF $390,000, PAYABLE IN MONTHLY INSTALLMENTS OF $3,000 OVER 25 MONTHS. THE LAND HAD A BASIS OF $338,000, RESULTING IN A GAIN OF $62,000 RECOGNIZED IN THE YEAR OF SALE. AT YEAR-END, $382,102 REMAINED OUTSTANDING AND IS REPORTED AS A NOTE RECEIVABLE ON THE BALANCE SHEET.