2025-11-12T12:36:29-05:00 2024-12-31 640746878 WALTERS & BALDUCCI PLLC PO BOX 896 CLARKSDALE MS 38614 990 2024-01-01 854348793 PURPOSEFULLY MADE MINISTRIES PURP 6626452476 118 BAYBERRY LANE MADISON MS 39110 MARY MYERS PARKS FUNDRAISING COORD. 6626452476 2025-11-12 true true W L WALTERS CPA P00019164 6626246534 2025-11-12 2024 2025-03-06 01:10:19Z KATHERINE RODGERS 118 BAYBERRY LANE MADISON MS 39110 245501 false X WWW.PURPOSEFULLYMADEMINISTRIES.ORG X 2020 SERVING CHILDREN WITH DISABILITIES IN KENYA, BIRTH TO 21 WHO ARE IN DIRE NEED OF SERVICES. THIS IS SPLIT INTO OUR SPONSORSHIP PROGRAM AND OUTREACH PROGRAM. 7 7 1 0 110351 232970 0 82 13 22167 3854 132600 236837 0 0 32026 0 0 127060 137637 127060 169663 5540 67174 41932 110241 1146 41932 109095 SERVING CHILDREN WITH DISABILITIES IN KENYA, BIRTH TO 21 WHO ARE IN DIRE NEED OF SERVICES. THIS IS SPLIT INTO OUR SPONSORSHIP PROGRAM AND OUTREACH PROGRAM. false false N/A true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 1 true false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false KATHERINE RODGERS 6626452476 118 BAYBERRY LANE MADISON MS 39110 X KATHERINE RODGERS DIRECTOR X X 0 0 0 MARTHA MIMS RODGERS THERAPY DIRE X 0 0 0 MARY MYERS PARKS FUNDRAISING X 0 0 0 RHONDA LANDRUM SECRETARY X 0 0 0 NEVILLE VANDERBURG SPIRITUAL AD X 0 0 0 DAVID HOLT TREASURER X 0 0 0 false false false 232970 232970 13 13 12518 8664 3854 3854 236837 13 3854 X 29750 29750 2276 2276 STAFF EXPENSE 32370 32370 MISSION TEAM EXPENSE 15887 15887 FOOD EXPENSE 15174 15174 TRANSPORT EXPENSE 14553 14553 59653 59653 169663 0 169663 0 41932 110241 41932 110241 1146 0 1146 X 41932 109095 41932 109095 41932 110241 67174 -11 X false false X 84602 93455 110351 232970 521378 84602 93455 110351 232970 521378 521378 6997 14962 24246 12518 58723 580101 95 X PART II, LINE 10 OTHER INCOME 46,205 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E MEDICAL EXPENSE 0 12,147 0 OFFICE EXPENSE 0 11,130 0 MARKETING EXPENSE 0 8,212 0 EDUCATIONAL EXPENSE 0 6,280 0 PHYSICAL NEEDS EXPENSE 0 4,891 0 TRAVEL EXPENSE 0 4,321 0 GASOLINE & OIL 0 4,228 0 OFFICE SUPPLIES 0 2,511 0 COUNSELING SERVICES 0 2,310 0 PROFESSIONAL FEES 0 1,557 0 BANK CHARGES 0 997 0 PHONE EXPENSE 0 896 0 SUPPORT STAFF 0 157 0 SHIPPING EXPENSE 0 11 0 SALES TAX EXPENSE 0 5 0 TOTAL 0 59,653 0