2025-10-28T06:18:55-07:00 2024-12-31 223860521 Todd Hamaker & Johnson LLP 517 S 1st St Lufkin TX 75901 990EZ 2024-01-01 752846870 LOAH EVANGELISTIC MINISTRIES INC LOAH 9366874966 P O BOX 569 GRAPELAND TX 75844 TOMMY C SPRINKLE JR President 2025-10-28 true true KIM JOHNSON CPA P00633328 9366328181 2024 2025-03-06 01:10:19Z X X WWW.LOAH.ORG X X 96530 X 94428 2102 0 0 0 0 96530 10139 481 289 101704 112613 -16083 452802 436719 X 154512 145559 289032 280676 11248 14047 454792 440282 1990 3563 452802 436719 CHRISTIAN MINISTRY CHRISTIAN MINISTRY 97181 97181 TOMMY C SPRINKLE JR President 2.00 0 DONNA SPRINKLE SEC/TRES 4.00 0 LEANNE HENSON Director 1.00 0 DAVID LOEW Director 1.00 0 JESSE LOEW Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false TOMMY C SPRINKLE JR PO BOX 569 GRAPELAND TX 75844 9366875624 false false false false false false false false false false false NONE NONE true X 77337 113103 87314 87829 94428 460011 0 0 77337 113103 87314 87829 94428 460011 0 460011 176 4 607 2023 2102 4912 0 0 464923 0.98940 0.99230 X Other Expenses.1001 Advertising and Promotion $1117 Other Expenses.1002 Office Expenses $9307 Other Expenses.1005 Travel $180 Other Expenses.1007 Conferences, Conventions, and Meetings $165 Other Expenses.1009 Depreciation $14089 Other Expenses.1012 Insurance $16839 Other Expenses.1 UTILITIES $14457 Other Expenses.2 SUPPLIES $13198 Other Expenses.3 MISSIONS $7760 Other Expenses.4 TELEPHONE $5587 Other Expenses.5 MISC OTHER EXPENSE $4978 Other Expenses.6 LAWN MAINTENANCE $2784 Other Expenses.7 MAINT AND REPAIRS $2616 Other Expenses.8 BUILDING SECURITY $2550 Other Expenses.9 LICENSES AND PERMITS $1617 Other Expenses.10 MEALS $1063 Other Expenses.11 BENEVOLENCE $783 Other Expenses.12 WEBSITE FEES $683 Other Expenses.13 YOUTH OUTTINGS $596 Other Expenses.14 DUES AND SUBSCRIPTIONS $520 Other Expenses.15 PEST CONTROL $425 Other Expenses.17 BOOKS AND PUBLICATIONS $188 Other Expenses.18 BANK CHARGES $101 Other Expenses.19 PROPERTY TAXES $71 Other Expenses.20 FLOWERS $30 Other Assets.1002 Furniture and Fixtures - Beginning $2769 Furniture and Fixtures - Ending $7917 Other Assets.1003 Machinery and Equipment - Beginning $8479 Machinery and Equipment - Ending $6130 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $413 Accounts Payable and Accrued Expenses - Ending $388 Total Liabilities.1 CREDIT CARD - Beginning $1577 CREDIT CARD - Ending $3175