2025-06-21T14:40:45-05:00 2024-12-31 990EZ 2024-01-01 475338988 ROOTS AND WINGS MINISTRIES INTERNATIONAL ROOT 7193606805 5740 N CAREFREE CIRCLE COLORADO SPRINGS CO 80917 NANCY L CRESS treasurer 7193606805 2025-05-15 1 2024 2025-03-06 01:10:19Z X Rootsandwingsmi.org X X 76493 X 75978 476 476 39 76493 22581 7376 5756 5372 2205 12660 55950 20543 93398 23674 137615 X 78042 116594 16471 23137 94513 139731 1115 2116 93398 137615 X THE SPECIFIC PURPOSE TO WHICH THE CORPORATION IS ORGANIZED IS TO ESTABLISH AND OVERSEE PLACES OF WORSHIP, TEACH AND PREACH THE GOSPEL TO ALL PEOPLE, CONDUCT EVANGELISTIC AND HUMANITARIAN OUTREACH, LICENSE AND ORDAIN MINISTERS OF THE GOSPEL AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LOCAL AND SOCIAL MEDIA OUTREACHES: 1) EMAILS SENT TO PARTNERS 37282 2) PHONE CALLS/TEXT TO PARTNERS 946 (3) 12 HEALING CLINIC MEETINGS IN COLORADO 4) SOZO MINISTRY VIRTUAL MEETINGS 0 5) PERSONAL MINISTRY VIA ZOOM MEETINGS 32 6) MINISTRY VIA PHONE CALLS 237 7) CBC CLASSES TAUGHT IN 2024 - 5 CLASSES/159 STUDENTS 8) THANK YOU AND HOLIDAY CARD MAIL OUTS 260 RWMI RECEIVED FOREIGN GRANTS DUE TO PEOPLE DONATING TO THE MINISTRY THAT RESIDE OUTSIDE THE UNITED STATES. TOTAL NUMBER OF PEOPLE SERVED IN LOCAL AND SOCIAL MEDIA OUTREACHES WAS 38679 51045 X 36272 ITINERANT MINISTRY OUTREACHES: RWMI HELD EIGHT ITINERANT OUTREACHES IN 2024: 1) FEBRUARY 2024- NEW JERSEY 60 CHARIS STUDENTS AND FAITH FELLOWSHIP MINISTRIES 85 2) FEBRUARY 2024-WORD OF LIFE BIBLE CHURCH SUMMERVILLE SC 3) FEBRUARY-MARCH 2024-REDEEMERS HEART CHURCH CO 75 4) MARCH 2024-WASHINGTON D.C. 33 5) APRIL 2024-CHARIS GRAND RAPIDS 35 6) MAY 2024 - CHARIS BEACON - 25 7) NOVEMBER 2024-CHARIS ATLANTA 35 8) CHARIS PLYMOUTH - 22 TOTAL NUMBER OF PEOPLE SERVED AT THESE EIGHT ITINERANT OUTREACHES REACHED 304 PEOPLE MINISTERS OUTREACH/STAYING IN SC ON SABBATICAL-22 PEOPLE MINISTERS OR PARTNER OUTREACH/PHYSICAL MEETINGS - 8 TOTAL NUMBER OF PEOPLE SERVED IN ITINERANT MINISTRY SC OUTREACHES WAS - 30 412 X 293 ONLINE AND PRODUCT SALES AND PROMOTIONS 1) NUMBER OF EMAIL SUBSCRIBERS 147 2) SUBSCRIBERS FROM POPUP FORMS ON THE WEBSITE 3) RWMI REACHED THROUGH FACEBOOK POSTS 9700 4) NUMBER OF PEOPLE REACHED WITH POSTS AND ADS WEBSITE ONLINE PRODUCT SALES AND FREE MATERIALS OFFERED AS WELL AS PRODUCT SALES DURING AND AFTER CONFERENCES NATIONALLY. TOTAL NUMBER OF PEOPLE SERVED IN ONLINE AND OFFLINE PRODUCT SALES AND PROMOTION WAS 6900 521 X 3824 COLORADO SPRINGS HEALING CLINIC: BIBLE TEACHING AND PRAYER FOR HEALING ARE PROVIDED AT THIS CLINIC. PROVIDE ANSWERS TO HEALING CONCERNS THAT PEOPLE MAY HAVE. BOOKS CDS DVDS AND USBS ARE OFFERING AT THESE MONTHLY MEETINGS. TOTAL NUMBER OF PEOPLE SERVED AT THESE MEETINGS FOR THE YEAR WAS APPROXIMATELY 144. 24000 2429 42818 BRYAN NUTMAN PRESIDENT 5 0 0 0 SUZANNE NUTMAN SECRETARY 15 7376 0 0 NANCY CRESS TREASURER 6 4156 0 0 EILEEN JOHNSON DIRECTOR 2 1600 0 0 ANDY KARSTEN VICE PRESIDENT 1 0 0 0 BYRON MILLS DIRECTOR 1 0 0 0 0 0 0 0 0 0 0 0 0 CO SC NANCY L CRESS 6590 TRENTON STREET COLORADO SPRINGS CO 80923 7193606805 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50126 47404 66913 69736 76493 310672 50126 47404 66913 69736 76493 310672 310672 230 434 200 64 39 967 311639 0.9969 0.8687 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 8 INTEREST INCOME 38 CC CREDIT 1 PART I, LINE 10 1) ACTIVITY BENEVOLENCE GRANTEE NAME BRYAN NUTMAN GRANTEE ADDRESS 1045 MAGNOLIA WARBLER WAY RAVENEL SC 29470 AMOUNT 18450 RELATIONSHIP PRESIDENT THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS. PART I, LINE 16 1) OTHER EXPENSES WEBSITE COSTS AMOUNT 2995 2) OTHER EXPENSES CREDIT CARD FEES AMOUNT 2054 3) OTHER EXPENSES MATERIALS AND SUPPLIES AMOUNT 175 4) OTHER EXPENSES PARTNER MEAL EXPENSE AMOUNT 2247 5) OTHER EXPENSES TRAVEL COSTS AMOUNT 1566 6) OTHER EXPENSES LODGING AMOUNT 389 7) OTHER EXPENSES PARTNER MEETINGS AMOUNT 217 8) OTHER EXPENSES MEALS WHILE TRAVELING AMOUNT 60 9) OTHER EXPENSES EDUCATION AMOUNT 602 10) OTHER EXPENSES INSURANCE EXPENSE AMOUNT 1251 11) OTHER EXPENSES ADVERTISING AMOUNT 69 12) OTHER EXPENSES PARTNER GIFTS AMOUNT 951 13) OTHER EXPENSES MISCELLANEOUS FEES AMOUNT 84 990 EZ PAGE I,LINE 20 INCREASE IN DONATIONS 26,264 INCREASE IN CC DEBT -1,001 FED W/H 281 CC LIABILITY -2,116 UNCASHED CHECK 245 INCREASE IN NET ASSETS 23,674 PART II, LINE 24 1) DESCRIPTION MAC COMPUTER BOY AMOUNT 3116 EOY AMOUNT 3116 2) DESCRIPTION VIDEO EQUIPMENT BOY AMOUNT 6544 EOY AMOUNT 6544 3) DESCRIPTION OFFICE FURNITURE BOY AMOUNT 3182 EOY AMOUNT 3182 4) DESCRIPTION GENERATOR BOY AMOUNT 0 EOY AMOUNT 4783 5) DESCRIPTION SILVER COINS BOY AMOUNT 3629 EOY AMOUNT 5512 PART II, LINE 26 1) DESCRIPTION ENT VISA BOY AMOUNT 1115 EOY AMOUNT 2116