2025-05-28T09:50:58-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 676 WOODLAND SQUARE LOOP SE SUITE 309 LACEY WA 98503 990EZ 2024-01-01 262497078 JOHN L SULLIVAN MINISTRIES JOHN 2534056169 2103 HARRISON AVENUE NW OLYMPIA WA 98502 KAYLEE WARNER SECRETARY/TREASURER 2534056169 2025-05-27 1 1 DAVID A COATES CPA P00004144 3607868080 2025-05-27 2024 2025-03-06 01:10:19Z X N/A X X 136832 X 136807 12800 -12800 25 124032 1000 1971 7440 142008 152419 -28387 161473 700 133786 X 124253 116106 37220 17680 161473 133786 0 0 161473 133786 X PROVIDES AN ORDAINED MINISTER TO PROVIDE PASTORIAL SERVICES TO ZIHUATANEJO, MEXICO AND SURROUNDING AREAS. TEACHING CHILDREN ENGLISH AND THE BIBLE. PROVIDE OUTREACH TO ALL NEEDY PEOPLE. CHILDREN'S PROGRAMS CONTINUE TO BE A HUGE PART OF OUR WEEKLY MINISTRY. WE HAVE MULTIPLE CLASSES THAT TEACH THE BIBLE TO KIDS OF ALL AGES INCLUDING CLASSES AT THE DUMP (WHERE THE POOREST PEOPLE LIVE). 1000 138372 OUR REHAB MINISTRY CONTINUES TO GROW GREATLY. WE SHOW LOVE BY NOT ONLY FEEDING THE MEN, BUT ALSO PRAYING WITH THEM AND ENCOURAGING THEM IN THEIR SPIRITUAL GROWTH. THE GOAL OF THIS MINISTRY IS TO RESTORE WHAT WAS ONCE BROKEN AND SUPPORT EACH INDIVIDUAL IN THEIR WALK WITH SOBRIETY. WE CONTINUE TO BRING PEOPLE TO SALVATION AND MANY END UP GETTING BAPTIZED. OUR WHEELCHAIR MINISTRY ALSO CONTINUES TO BE A POWERFUL ONE! IT FILLS A CRITICAL NEED AND OFFERS US THE PRIVILEGE OF BEING WELCOMED INTO PEOPLE'S HOMES AND LIVES. WE VALUE THE OPPORTUNITY TO PRAY WITH THEM TOO! THIS YEAR WE DELIVERED MANY WHEELCHAIRS TO PEOPLE IN NEED!WE ALSO HAVE A SOCCER MINISTRY FOR YOUTH AND YOUNG ADULTS THAT GIVES KIDS A REASON TO GROW IN THEIR FAITH WHILE WORKING AS A TEAM AND PLAYING A SPORT THEY LOVE. OUR PASTORS ARE ASKED TO SPEAK AT OTHER CHURCHES/YOUTH EVENTS. WE TRAVEL THROUGHOUT MEXICO SHARING THE WORD OF GOD AND OUR TESTIMONY TO OTHERS. PASTOR JOHN, ALSO TRAVELS THROUGHOUT THE U.S. TO SHARE WHAT THE MINISTRY IS DOING AND SPEAK TO CHURCHES ABOUT OUR MISSION. DURING MAJOR HOLIDAYS, EVENTS, AND EVEN ON A DAILY BASIS WE CONTINUE TO TAKE DONATIONS OF CLOTHING, TOYS, AND SUPPLIES TO THOSE WHO NEED THEM. THIS INCLUDES TOYS TO KIDS AT CHRISTMAS, SCHOOL SUPPLIES AT THE START OF THE YEAR, FOOD AND HYGIENE PRODUCTS, AND MUCH MORE. WE SHOW LOVE TO MANY PEOPLE THROUGHOUT THE YEAR BY MEETING THEIR BASIC NEEDS! A NEW ADDITION TO THIS YEAR IS OUR PRISON MINISTRY. THE WARDEN HAS ALLOWED US TO ENTER THE PRISON AND BE A PART OF COUNSELING PRISONERS, SHARING THE GOSPEL AND HELPING WITH SPECIAL EVENTS (SUCH AS A SOCCER TOURNAMENT). 0 0 1. WE FURNISHED A NEW CLASSROOM WHERE WE NOW HOLD PRAYER AND BIBLE STUDY. 2. WE GAVE AWAY OVER 30 WHEEL CHAIRS AND 40 WALKERS TO DIFFERENT PARTS OF THE COMMUNITY 3. WE INSTALLED ELECTRICAL AND PLUMBING IN THE CHILDREN'S HOME AND SET DIVISION WALLS FOR VISITING TEAMS. 4. WE GAVE OVER 100 TOY BAGS TO POOR CHILDREN 5. WE GAVE OVER 100 FOOD BAGS TO POOR FAMILIES. 6. WE INSTALLED 3 AIR CONDITIONERS IN OUR CHURCH BUILDING.7. WE LEAD OVER 200 PEOPLE TO THE LORD IN PRISON AND REHAB CENTERS. 8. WE'VE HELPED POOR COMMUNITY MEMBERS WITH HOSPITAL EXPENSES.9. WE CONTINUE TO VISIT SENIOR CENTERS AND PROVIDE FELLOWSHIP, GIFTS, AND LOTS OF LOVE!10. WE HAVE A GROWING YOUTH MINISTRY THAT SUPPORTS YOUTH IN THEIR DAILY LIVES AND TAKES THEM TO VARIOUS YOUTH CONFERENCES AND CAMPS. 0 0 138372 ROBERT WARNER PRESIDENT 1.00 0 0 0 BRAD MORRILL DIRECTOR 1.00 0 0 0 JOHN L SULLIVAN DIRECTOR AND FOUNDER 40.00 0 0 0 KAYLEE WARNER SECRETARY/TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA KAYLEE WARNER 2103 HARRISON AVENUE NW OLYMPIA WA 98502 2534056169 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 14: 7,440. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BENEVOLENCE. GRANTEE NAME: BENEVOLENCE FUND. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,740. DESCRIPTION: OTHER EXPENSES. AMOUNT: 700. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,000. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 19,015. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 12,760. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,077. DESCRIPTION: HOUSING ALLOWANCE. AMOUNT: 72,301. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 25,855. TOTAL TO FORM 990-EZ, LINE 16: 142,008. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PY ADJUSTMENT. AMOUNT: 700. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 17,000. END OF YEAR AMOUNT: 17,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,220. END OF YEAR AMOUNT: 680. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.