2025-02-10T08:52:31-05:00 2023-12-31 HURRICANE HELENE DR-4828-FL SEPTEMBER 2024 STATE OF FLORIDA 933368082 The Accounting Nook PLLC 6119 E 91st Street Suite 200 Tulsa OK 74137 990EZ 2023-01-01 472106209 LARRY THOMPSON MINISTRIES INC LARR 1241 GRANT STREET STE 507 HOLLYWOOD FL 330193119 JIM BENNETT PRESIDENT 9545250024 2025-02-07 true true Ekaterina Horn CPA P03133648 9184916063 2023 2025-03-06 01:10:19Z X FAITHFOUNDRY.ORG X X 65374 X 65374 65374 97054 4436 1614 206 25238 128548 -63174 372559 25 309410 X 355297 272874 0 0 38547 46548 393844 319422 21285 10012 372559 309410 PREACH THE GOSPEL OF JESUS CHRIST IN 2023, CONTINUED CONTACT WITH MANY OF THE PREVIOUSLY MENTORED PASTORS. SUPPORTED THEM IN VARIOUS HUMANITARIAN AND CHRISTIAN PROJECT.PROVIDED SUPPORT & SPIRITUAL COUNSEL TO 108686 FAMILIES AND SPECIFICALLY PASTORS. HOPE TO RESUME SPONSORING ANNUAL EDUCATIONAL TRIPS IN 2025 THAT WERE PREVIOUSLY CANCELLED DUE TO THE WAR IN MIDDLE EAST. 108686 JIM BENNETT PRESIDENT 0.00 0 0 0 VAUGHAN DRINKARD SECRETARY 0.00 0 0 0 AMI T ROYLE DIRECTOR 0.00 0 0 0 BELINDA LAWRENCE TREASURER 2.00 0 0 0 LARRY THOMPSON CEOEXECUTIVE DIRECTOR 40.00 30723 0 24000 CYNTHIA S THOMPSON ASSOCIATE EXECUTIVE DIRECTOR 0.00 49630 0 0 CELIA WALLACE DIRECTOR 0.00 0 0 0 BOBBY CLAYTON TRUSTEEDIRECTOR 0.00 0 0 0 false false false false false false false false false CYNTHIA S THOMPSON 1241 GRANT STREET HOLLYWOOD FL 330193319 9545250024 false false false false false false false false false false false NONE NONE true X 226720 309124 158903 95328 65374 855449 226720 309124 158903 95328 65374 855449 520789 334660 37 37 28701 9342 179 1922 40144 895630 26451 0.37370 0.37910 X Other income Part II line 10 or Part III line 12 OTHER INCOME WAS IN THE FORM OF REIMBURSEMENTS FOR PROGRAM SERVICE EXPENSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment NON-PROFIT ORGANIZATION IS REQUESTING RELIEF FOR LATE FILING DUE TO HURRICANE HELENE. FEMA ISSUED A DISASTER DECLARATION FOR NON-PROFITS LOCATED IN THE STATE OF FLORIDA. WE ARE REQUESTING ALL PENALTIES, LATE FILING AND INTEREST BE WAIVED. Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING & PROMOTION 170AUTO & TRUCK 3,959BANK CHARGES 240DEPRECIATION 1,991DUES & SUBSCRIPTIONS 3,208ENTERTAINMENT 1,557FURNITURE & EQUIPMENT - MINOR 1,546INSURANCE 1,658INTEREST 234OFFICE SUPPLIES 22OPERATING SUPPLIES 753PAYROLL TAXES 3,797SEMINARS & TRAINING 25TELEPHONE 2,864TRAVEL 3,214 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 25 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 2,320 1,428VEHICLES 36,227 35,128DUE FROM EMPLOYEE 0 7,654DUE FROM AMEX 0 2,338 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARTAX WITHHOLDINGS 12,993 10,012CREDIT CARDS 8,292 0