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        <AddressLine1Txt>1301 MAIN ST STE 102C</AddressLine1Txt>
        <CityNm>KANSAS CITY</CityNm>
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        <BusinessNameLine1Txt>JEREMIAH 1&amp;5</BusinessNameLine1Txt>
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      <BusinessNameControlTxt>JERE</BusinessNameControlTxt>
      <PhoneNum>8176004616</PhoneNum>
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        <AddressLine1Txt>9609 BIRDVILLE WAY</AddressLine1Txt>
        <CityNm>Fort Worth</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>76244</ZIPCd>
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    <BusinessOfficerGrp>
      <PersonNm>KATHERINE LOVE</PersonNm>
      <PersonTitleTxt>FOUNDER</PersonTitleTxt>
      <PhoneNum>8176004616</PhoneNum>
      <SignatureDt>2025-04-17</SignatureDt>
      <DiscussWithPaidPreparerInd>false</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
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      <PreparerPersonNm>Deana Mercer</PreparerPersonNm>
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      <PhoneNum>8004725625</PhoneNum>
      <PreparationDt>2025-04-17</PreparationDt>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <TotalRevenueAmt>2383</TotalRevenueAmt>
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      <PrimaryExemptPurposeTxt>TO SERVE THE HOMELESS AND HIGH-NEED COMMUNITIES IN THE DFW METROPLEX.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>WE HAD MONTHLY HOMELESS OUTREACHES IN DALLAS AND FORT WORTH (WE ALTERNATE LOCATIONS EVERY MONTH). WE SUPPORTED 2 FAMILIES FOR THANKSGIVING AND 2 FOR CHRISTMAS. FOR THANKSGIVING, WE GAVE THESE HIGH-NEED FAMILIES A TURKEY, FOOD AND SNACKS. FOR CHRISTMAS, WE PURCHASED AND COLLECTED DONATED ITEMS THAT THE FAMILY SPECIFICALLY WANTED. THE ITEMS WER FOR THE CHILDREN BUT WE ALSO PURCHASED ITEMS AND GIFTCARDS FOR THE PARENTS/GUARDIANS. WE ALSO STARTED A NEW, DIFFERENT TYPE OF OUTREACH THIS YEAR TO DRAW IN NEW VOLUNTEERS. SUPPORTED A COUPLE OF PEOPLE DIRECTLY WHEN THEY NEEDED FUNDS AND/OR HOUSEHOLD ITEMS DURING THE YEAR.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>KATHERINE LOVE</PersonNm>
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        <PersonNm>HOLLI CLARK</PersonNm>
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          <CityNm>Fort Worth</CityNm>
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        <PhoneNum>8176004616</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
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      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
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        <CurrentTaxYearMinus1YearAmt>2549</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>1721</CurrentTaxYearMinus2YearsAmt>
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        <FormAndLineReferenceDesc>PART 1 LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$27 PO BOX SEND/RECEIVE MAIL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$91 QR CODE CUSTOMERS/VOLUNTEERS SCAN TO DONATE</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$78 MARKETING MATERIAL AND BANNER</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART 1 LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$438 PODCAST ROOM RENTAL/PODCAST SUPPORTS NONPROFIT</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 16</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>PART 1 LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$65 DONATION TO NONPROFIT</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART 1 LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$205 PURCHASED DONATION BIN FOR CLOTHING PLACED IN LOCAL GYM</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART 1 LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$105 OVERDRAFT FEES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$120 MONTHLY SERVICE FEES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$217 CASH APP PERSONAL ASSISTANCE TO WOMEN IN NEED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$94 ACCOUNTING SUBSCRIPTION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$416 WEEBLY WEBSITE-JEREMIAHONEFIVE.COM</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$174 SPONSORED LOCAL 5K MARATHON</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>$170 FAMILY IN NEED</ExplanationTxt>
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