2025-02-24T03:48:27-00:00 2024-06-30 411484422 ROBERT RAMPI LTD 9201 QUADAY AVE NE SUITE 203 OTSEGO MN 55330 990EZ 2023-07-01 411758787 HOMEWARD BOUND THEATRE COMPANY INC HOME 6529342795 P O BOX 661 CHANHASSEN MN 553179677 BRUCE KIRKPATRICK PRESIDENT 6529342795 2025-02-15 false ROBERT RAMPI - CPA P01056062 7635339460 2025-02-24 2023 2025-03-06 01:10:19Z X N/A X X 178385 X 4930 173455 178385 37287 1389 6169 955 142466 188266 -9881 -1625724 -1635605 X 3000 2000 4602 8130 7602 10130 1633326 1645735 -1625724 -1635605 OUTREACH MINISTRY STATEMENT OF FUNCTIONAL EXPENSES, IN EXCESS OF 10,000 INDIVIDULS WERE SERVED THIS YEAR. 189266 189266 BRUCE kIRKPATRICK PRESIDENT TREASURER 020.00 7183 ASHLEE KIRKPATRICK DIRECTOR 002.00 1699 MOLLY NOTERMANN SECRETARY 008.00 5373 false false false false false false 0 0 0 false false BRUCE KIRKPATRICK 8032 ERIE AVE CHANHASSEN MN 553170661 3529347295 false false false false false false false false false false false NONE NONE true X 1.00000 31226 19302 19005 7032 4920 81485 81681 21350 122056 154946 173445 553478 112907 40652 141061 161978 178365 634963 634963 0 0 0 0 112907 40652 141061 161978 178365 634963 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 9,437 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 385 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 13,480 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,000 Form 990-EZ, Part I, Line 16, Other Expenses COMMISSIONS 112,910 Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS 585 Form 990-EZ, Part I, Line 16, Other Expenses LICENSE 24 Form 990-EZ, Part I, Line 16, Other Expenses OCCUPANCY 4,245 Form 990-EZ, Part I, Line 16, Other Expenses REPAIR 400 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 4,602, End of year 8,130 Form 990-EZ, Part II, Line 26, Liabilities NEGATIVE CASH Beginning of year 64,337, End of year 72,259 Form 990-EZ, Part II, Line 26, Liabilities LOANS Beginning of year 25,000, End of year 25,000 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 1,543,989, End of year 1,548,476 BRUCE kIRKPATRICK ASHLEE KIRKPATRICK MOLLY NOTERMANN