2025-11-14T14:55:41-05:00 2024-12-31 LORI BRYANT CPA PC PO BOX 819 POTTSBORO TX 75076 990EZ 2024-01-01 853446975 I58 MINISTRY I58M 4698312373 2124 LAKEWAY TERRACE FLOWER MOUND TX 75028 CAROL DORMAN EXECUTIVE DIRECTOR 4698312373 2025-11-12 true true LORI BRYANT CPA P00585990 2146347555 2025-11-12 2024 2025-03-06 01:10:19Z X X I58MINISTRY.COM X X 161871 X 161871 161871 63092 52751 3090 41843 160776 1095 98020 99115 X 97440 89383 580 9996 98020 99379 264 98020 99115 X TO PROVIDE FREE SERVICES TO THE COMMUNITY: FOOD, SUPPLIES, DELIVERY AND OTHER ASSISTANCE PROVIDED FOOD, SUPPLIES, AND DELIVERY TO INDIVIDUALS IN NEED 40837 117031 PROVIDING ASSISTANCE WITH RENTS & UTILITIES TO INDIVIDUALS IN NEED 22255 22255 FOR PICK UP AND DELIVERY OF FOOD & SUPPLIES 18400 157686 CAROL DORMAN EXECUTIVE DI 10.00 0 RICHARD DORMAN DIRECTOR 5.00 0 HARLAN WIESE DIRECTOR 1.00 0 false false false false false false false false false CAROL DORMAN 2124 LAKEWAY TERRACE FLOWER MOUND TX 75028 4698312373 false false false false false false false false false false false NONE NONE true X 57615 58846 161871 278332 57615 58846 161871 278332 278332 57615 58846 161871 278332 X FORM 990-EZ, PART I, LINE 10 CLASS OF ACTIVITY: FOOD & DELIVERY NONCASH CONTRIBUTION: 8,396 RELATIONSHIP: NONE CLASS OF ACTIVITY: SCHOOL SUPPLIES NONCASH CONTRIBUTION: 14,011 RELATIONSHIP: NONE CLASS OF ACTIVITY: DIAPERS NONCASH CONTRIBUTION: 8,427 RELATIONSHIP: NONE CLASS OF ACTIVITY: GENERAL SUPPLIES NONCASH CONTRIBUTION: 6,896 RELATIONSHIP: NONE CLASS OF ACTIVITY: RENT & UTILITIES CASH CONTRIBUTION: 20,255 RELATIONSHIP: NONE FORM 990-EZ, PART I, LINE 16 EXPENSES WEBSITE EXPENSE 4,775 PROMOTIONAL ITEMS 418 UNIFORMS SHIRTS-VOLUNTEERS 1,061 MEALS-VOLUNTEERS 5,761 VEHICLE FUEL & MAINTENANCE 1,274 BUSINESS INSUANCE 5,324 VEHICLE INSURANCE 4,646 NON-INVESTMENT DEPRECIATION 18,584 TOTAL 41,843 FORM 990-EZ, PART II, LINE 24 5,433 33,433 LESS ACCUMULATED DEPRECIATION 4,853 23,437 TOTAL 580 9,996 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 0 264 FORM 990-EZ, PART III TO PROVIDE FREE SERVICES TO THE COMMUNITY: FOOD, SUPPLIES, DELIVERY AND OTHER ASSISTANCE FORM 990-EZ, PART III, LINE 31 FOR PICK UP AND DELIVERY OF FOOD & SUPPLIES