2025-03-24T06:40:58-07:00 2024-12-31 934909367 Blakes Bookkeeping & Business Branding 12248 Patagonia Lane Knoxville TN 37922 990EZ 2024-01-01 873140486 Juniper Church JUNI 8659516238 5220 Swanner Rd Knoxville TN 37918 Tim Clowers President 2025-03-24 true true Blake R Venable P02289427 8652547071 2024 2025-03-06 01:10:19Z X N/A X X 135916 X 135916 0 0 0 0 135916 39809 13181 53670 61400 168060 -32144 108224 76080 X 64565 43755 51916 37871 116481 81626 8257 5546 108224 76080 We are a Tree of Life ministry, and Tim & Jacque Clowers come from broken pasts and have found restoration. The mandate is to build a team to help bring restoration to the lost, help them grow, and become what God says about them. We are loved by God John 3:16, and he gave us a purpose to live a satisfied life John 10:10. We launched a Sunday service averaging 65 guests weekly where we are able to teach and train life skills. We have done numerous outreaches to the city providing food, fun and services. We have done local outreach of feeding the homeless - feeding over $6,000 hot meals on the streets of Knoxville. We have provided blankets and hygiene packs to over 1200 people. 168060 168060 Timothy Clowers President 10.00 0 Mark Broeker Vice President 10.00 0 Michael Perry Secretary 10.00 0 false false false false false false false 0 0 0 false 0 0 false Blake Venable 12248 Patagonia Lane Knoxville TN 37922 8652547071 false false false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1219 Other Expenses.1002 Office Expenses $4577 Other Expenses.1003 Information Technology $136 Other Expenses.1005 Travel $3328 Other Expenses.1009 Depreciation $14045 Other Expenses.1012 Insurance $2537 Other Expenses.1 Worship Supplies $8387 Other Expenses.2 Outreach $5689 Other Expenses.3 Special Events $3679 Other Expenses.4 Children's Ministry $2543 Other Expenses.5 Education $2353 Other Expenses.6 Repairs $2009 Other Expenses.7 Missions $1679 Other Expenses.8 Sunday Breakfast $1452 Other Expenses.9 First Impressions $1438 Other Expenses.10 Company Meals $1304 Other Expenses.11 Growth Tracks $702 Other Expenses.12 Women's Ministry $650 Other Expenses.13 Team Meals $547 Other Expenses.14 Hospitality $525 Other Expenses.15 Contributions $500 Other Expenses.16 Volunteer Gifts $450 Other Expenses.17 Yound Adult Ministry $344 Other Expenses.18 21 Days of Prayer $302 Other Expenses.19 Board Member Gifts $216 Other Expenses.20 Men's Ministry $214 Other Expenses.21 Communion $158 Other Expenses.22 Trailer Repairs $115 Other Expenses.23 Cleaning $94 Other Expenses.24 Moving Expenses $73 Other Expenses.25 Licenses & Permits $50 Other Expenses.26 Roll-in-Roll-Out Team $44 Other Expenses.27 Annual Report $41 Other Assets.1001 Automobiles - Beginning $16270 Automobiles - Ending $12410 Other Assets.1003 Machinery and Equipment - Beginning $35646 Machinery and Equipment - Ending $25461 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8257 Accounts Payable and Accrued Expenses - Ending $4122 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1424