2025-02-18T12:23:39-05:00 2024-12-31 990EZ 2024-01-01 272865203 FEED THE CRAVE MINISTRIES INC % Shaun Splechter FEED 6183399919 201 E WASHINGTON AVE Altamont IL 62411 Shaun Splechter Director of Global Missions 2025-02-19 false 2024 2025-03-06 01:10:19Z X 201 E Washington Ave X X 151443 X 132678 0 0 0 18765 151443 13082 39600 2998 105 94843 150628 815 34775 0 35590 34775 35590 34775 35590 34775 35590 X To train pastors and lay leaders to use foundational truths of the Bible to grow disciples and leaders so the gospel would reach the unreached. Development of programs pipelines and organizaitonal structure to connect pastors all across the globe in the mission to reach the unreached. 0 facilitating web training in order to connect people across different countries durning the pandemic. 0 Production of video and books to educate pastors and lay leaders across the globe on how to grow their ministries in discipleship and leadership. 0 connecting the local church to the mission of Feed the Crave 0 Shaun Splechter Treasurer and mission director 50 0 0 0 Andrew Bloemker President 2 0 0 0 Andrew Bonderant Board Member 2 0 0 0 Kevin Hyatt Board Member 2 0 0 0 Kraig Soltwedel Board Member 2 0 0 0 Sam Mcammon Board Member 2 0 0 0 false false false false false false false false false IL Feed the Crave 2511 S Veterans Dr Effingham IL 62401 6183399919 false false false false false false false false false false false NONE NONE true X 64830 61000 12738 0 132678 271246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64830 61000 12738 0 132678 271246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 271246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14828 18765 33593 64830 61000 12738 14828 151443 304839 0.8898 0.00 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $18765, sales of Coffee| Part III, line 12 | S.No:, Year:, Description:| 1, 2023, refund from wise| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names Feed the Crave Part I, line 8 | Other Revenues:, Amount:| sales of Coffee, $18765| Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| partner in ministry from Costa Rica., grantee, "help pay for outreach programs within a pastors church. For example homeless outreach providing funds for hygiene products as well as materials for evangilistic efforts.", $13082.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| advertising and marketing products, $2531.00| Fees for operating permits and licensing., $1990.00| legal fee, $385.00| insurance for equipment, $1822.00| intrest on credit card, $545.00| equiptment leasing membership & subscriptions bank fees., $6533.00| supplies for mission trips coffee supplies., $50313.00| Flights hotel stay on ground expenses., $24151.00| meals for meetings, $217.00| fuel for vehicle, $6356.00|