2025-04-11T22:28:19-04:00 2024-12-31 990EZ 2024-01-01 472027592 DR MARK REDD MINISTRIES % Mark Redd DRMA 7138592217 11011 PINEWOOD CT LA PORTE TX 775714475 MARK REDD DIRECTOR FOUNDER 2025-04-14 false 2024 2025-03-06 01:10:19Z X X X 133946 X 133946 0 0 0 133946 108000 251 15005 123256 10690 5399 0 16089 5399 16089 5399 16089 5399 16089 RELIGIOUS MINISTRY TRAINING AND EFFORTS TRAVEL TO ETHIOPIA AND UGANDA TO TRAIN EVANGELICAL CHURCH LEADERSHIP THROUGH 2-DAY TRAINING CONFERENCES. THREE CONFERENCES PER TRIP. EXPENSESE ARE FOR TRAVEL LODGING MEALS TRAINING MATERIALS TRAINING FACILITIES. MEALS SNACKS FOR PARTICIPANTS CAR RENTAL INTERPRETER MEET HUNANITARIOAN NEEDS AS ENCOUNTERED FOOD RELIEF. NUMBER OF PERSONS BENEFITTED WAS APPROX 1300 0 9587 MEET TOGETHER WEEKLY FOR RELIGIOUS TRAINING. EXPENESES WERE FOR SUPPLIES BOOKS COFFEE SNACKS MEALS BENEVOLENCE. NUMBER OF PERSONS BENEFITTED WAS APPROX 350 0 743 10330 X BASS REDD OFFICER 5 0 0 0 JERRY SQUYRES OFFICER 5 0 0 0 SHARON REDD OFFICER 30 0 0 0 MARK REDD DIRECTOR FOUNDER 50 0 0 0 false false false false false false false false false TX SHARON REDD 11011 PINEWOOD CT LA PORTE TX 775714475 7138592217 false false false false false false false false false false false MARK REDD DIRECTOR FOUNDER 50.00 53000 0 55000 NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| PAYPAL FEES, $10.00| OFFICE SUPPLIES, $518.00| COMPUTER EXPENSE, $1842.00| MINISTRY MEALS OUT, $105.00| MINISTRY TO OTHERS, $79.00| LADIES BIBLE STUDY, $448.00| THE GATHERING, $112.00| MISSION TRIP EXPENSES, $8710.00| MISSIONS-ETHIOPIA, $149.00| MISSIONS-UGANDA, $203.00| MISSIONS - NICARAGUA, $525.00| AUTO MAINTENANCE REPAIR, $25.00| AUTO FUEL, $475.00| AUTO PARKING TOLLS, $60.00| REIMBURSEMENT IN OUT, $1744.00| Part IV, List of Officers | Employee Name:, Description:| MARK REDD, WAGES 55980 CLERGY HOUSING 43200|