2025-11-14T12:35:05-08:00 2024-12-31 582021225 Simmons Mills & Simmons PC PO Box 1098 Thomasville GA 31799 990EZ 2024-01-01 833700465 3R MINISTRIES INC 3RMI 2299770093 PO BOX 5726 THOMASVILLE GA 31758 HEATHER BASS CFO 2025-11-14 true true MICHAEL J SIMMONS P00120443 2292262515 2024 2025-03-06 01:10:19Z X https://www.3rministry.com/ X X 129572 X 19409 110163 0 0 0 0 129572 42025 1250 30481 239 62044 136039 -6467 78801 72334 X 11350 32503 57201 55653 11776 12020 80327 100176 1526 27842 78801 72334 Provide housing and employment assistance for recently released felons.We provide a safe environment to live, job assistance, transportation, moral/spiritual encouragement, anger management, budgeting and counseling to help men learn how to start making responsible decisions. Provide housing and employment assistance for recently released felons.We provide a safe environment to live, job assistance, transportation, moral/spiritual encouragement, anger management, budgeting and counseling to help men learn how to start making responsible decisions. 118944 118944 HEATHER BASS CFO 20.00 0 KYLE BASS CEO 20.00 0 CHRIS LAVELADY Director 5.00 0 Jennifer Sterzoy Director 5.00 0 Todd Sterzoy Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false GA Heather Bass 121 Lakeview Dr Thomasville GA 31758 2299770093 false false false false false false false false false false false NONE NONE true X 43041 130523 38043 51485 19409 282501 84937 85808 66756 86120 110163 433784 0 0 0 127978 216331 104799 137605 129572 716285 0 0 716285 0 0 0 0 127978 216331 104799 137605 129572 716285 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $854 Other Expenses.1008 Interest $1455 Other Expenses.1009 Depreciation $3426 Other Expenses.1012 Insurance $1935 Other Expenses.1 GROCERIES $19346 Other Expenses.2 UTILITIES $15266 Other Expenses.3 AUTO & FUEL $12242 Other Expenses.4 TELEPHONE $4094 Other Expenses.5 PEST CONTROL $1610 Other Expenses.6 BONUS $1000 Other Expenses.7 DUES $541 Other Expenses.8 BANK CHARGES $240 Other Expenses.10 TAGS $20 Other Expenses.11 ELECTRONIC SERV $15 Other Assets.1003 Machinery and Equipment - Beginning $11776 Machinery and Equipment - Ending $12020 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1526 Accounts Payable and Accrued Expenses - Ending $27842