2025-05-28T10:54:41-04:00 2024-12-31 352128731 CG CPAS INC 6612 E 75TH ST STE 300 INDIANAPOLIS IN 46250 990EZ 2024-01-01 300045354 TABOR MINISTRIES INC TABO 3177707010 11722 ALLISONVILLE ROADSTE 103-303 FISHERS IN 46038 KIMBERLY GAHR TABOR SECRETARY/TREASURER 3177707010 2025-05-20 true DAVID R GOSS CPA P00109139 3175450845 2025-05-20 2024 2025-03-06 01:10:19Z X N/A X X 125967 X 125967 125967 50715 19620 49364 119699 6268 93420 99688 X 96906 106179 96906 106179 3486 6491 93420 99688 MINISTRY THROUGH WORSHIP ARTS AND TO WOMEN MINISTERING TO WOMEN IN THE SEX INDUSTRY IN THE CITY OF INDIANAPOLIS 71220 MINISTERING TO CHURCHES AND WORSHIP ARTS LEADERS 30523 101743 BRIAN TABOR PRESIDENT 2.00 0 KIMBERLY GAHR TABOR SECRETARY/TR 40.00 50715 CHERI BATE DIRECTOR 1.00 0 KATHY AHLWARDT DIRECTOR 1.00 0 JOANNE REED VICE PRESIDE 2.00 0 KELLI SPONSEL DIRECTOR 1.00 0 false false false false false false false false false IN TABOR MINISTRIES INC 14278 DELANEY DRIVE FISHERS IN 46038 3177707010 false false false false false false false false false false false NONE NONE true X 121786 156716 124245 125015 125967 653729 15331 17543 474 33348 137117 174259 124719 125015 125967 687077 687077 8700 8700 145817 174259 124719 125015 125967 695777 0.98750 0.98760 0.00000 0.00000 X PART III, LINE 12 8,700 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES BANK CHARGES 613 DUES AND SUBSCRIPTIONS 1,215 OFFICE EXPENSE 17,406 PAYROLL TAX 2,968 VEHICLE EXPENSE 1,874 MISSIONS 2,023 INSURANCE 1,819 MEALS/TRAVEL 2,762 EVENT EXPENSE 17,182 ADVERTISING 1,161 BANK CHARGES 341 TOTAL 49,364 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE 1,339 4,159 PAYROLL TAX PAYABLE 2,147 2,332