2025-06-04T16:50:45-05:00 2024-12-31 550901742 HEWITT SERVICES 10935 ESTATE LN STE 124 DALLAS TX 75238 990EZ 2024-01-01 820972174 HOG MOB MINISTRIES INCORPORATED HOGM 9162841236 1000 CIRCLE DRIVE ARKANSAS CITY KS 67005 MARQUES ADAMS FOUNDER/CEO 9162841236 2025-05-13 1 1 CASSANDRA POLK P01796676 9725910008 2024 2025-03-06 01:10:19Z X X HOGMOB.COM X 120367 X 120367 120367 4290 182 70 73789 78331 42036 42036 0 0 0 0 X HOG MOB MINISTRIES IS A VOLUNTEER ORGANIZATION THAT FULFILLS ITS MISSION TO SHARE THE GOSPEL OF JESUS CHRIST AND PROVIDE PRACTICAL SUPPORT FOR THOSE IN NEED THROUGH THE CONTRIBUTIONS FROM THE PUBLIC. PUBLIC CONTRIBUTION LETTERS ARE PROVIDED TO DONORS WHO PROVIDE CONTRACT INFORMATION. THESE LETTERS SHARE THEIR ANNUAL GIVING INFORMATION AS WELL AS AN UPDATE AS TO HOW THE CONTRIBUTIONS WERE USED TO FULFILL THE MISSION OF HOG MOB MINISTRIES. HOG MOBS PRAYFMYHOOD ACTIVITIES PROVIDE RESOURCES AND SUPPORT TO THOSE IN NEED WHILE SHARING THE GOSPEL OF JESUS CHRIST. PRAYFMYHOOD MISSION ACTIVITY REACHES APPX 100 CITIES EACH YEAR PROVIDING TANGIBLE RESOURCES AND HOPE THROUGH STREET MINISTRY BLOCK PARTIES AND CONCERT STYLE EVENTS. 20-30K ATTENDEES WITHIN THE LAST 5 YEARS. 120367 78331 78331 MARQUES ADAMS FOUNDER/CEO 40 0 0 0 JUSTIN COLE DIRECTOR 10 0 0 0 DEBRA ADAMS MEMBER 2 0 0 0 0 0 0 0 0 0 0 0 0 HEWITT SERVICES 10935 ESTATE LN SUITE 124 DALLAS TX 75238 9725910008 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 105927 127427 116379 92899 120367 562999 105927 127427 116379 92899 120367 562999 562999 105927 127427 116379 92899 120367 562999 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES YOUTH MINISTRY AMOUNT 2900 2) OTHER EXPENSES ADVERTISING AMOUNT 5060 3) OTHER EXPENSES AUTO EXPENSES AMOUNT 2115 4) OTHER EXPENSES BANK CHARGES AMOUNT 964 5) OTHER EXPENSES CONTRACTORS AMOUNT 2657 6) OTHER EXPENSES INSURANCE AMOUNT 312 7) OTHER EXPENSES INTEREST AMOUNT 966 8) OTHER EXPENSES JOB SUPPLIES AMOUNT 5275 9) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 2521 10) OTHER EXPENSES PARKING AND TOLLS AMOUNT 350 11) OTHER EXPENSES PAYPAL FEES AMOUNT 3745 12) OTHER EXPENSES TELEPHONE AMOUNT 708 13) OTHER EXPENSES TRAVEL AMOUNT 35416 14) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 10800