2025-08-22T08:01:53-07:00 2024-12-31 383220289 THE ACCOUNTING OFFICE LLC 9193 S JAMAICA STREET ENGLEWOOD CO 80112 990EZ 2024-01-01 465588522 Process Skate Board Ministry PROC 7192036035 529 Arrawanna St Colorado Springs CO 80909 Derrick Unrein President 2025-08-22 true true Jonathan Lietz EA P02518621 4807163179 2024 2025-03-06 01:10:19Z X www.skateprocess.com X 163488 X 131623 13029 0 0 0 18836 12360 6476 151128 64590 7214 50064 131 21156 143155 7973 25310 -504 32779 X 9363 19708 16739 14978 26102 34686 792 1907 25310 32779 To help skate boarders move from darkness in this world and into the light of Christ. To teach, mentor, and disciple. Indoor skate park: A safe, supervised and positive environment for skaters to do what they love. The only indoor skate park in Colorado Springs and a location in Rapid City both used for regular skate sessions, skate camps and other events. Over 2000 people used the facilities in 2024. 71741 Regular outreach events at local skate parks with the intention to share the Gospel. Events all over Colorado, South Dakota, and other states. Events at G&P skate park such as contests, skate camps, and lessons. Events at local skate parks to serve, share about Jesus, and to bless the community. 1,000 have benefited from events. Weekly meetings at Skate Church and one-on-one time with skaters Sharing the gospel, teaching the Bible, answering questions, mentoring young men and women and building community. Skate Church is every Tuesday night, from 6-9pm with an average of 30 skaters in Colorado Springs and an average of 15 skaters in Rapid City. 273 72014 Dereck Unrein President 40.00 29500 Matt Gaw Vice President 0 0 Adam Peek Trustee 0 0 Justin Kraft Trustee 0 0 Garret Bockstanz Foundation Mgr. 40.00 30500 false false false false false false false 0 0 0 false 0 0 false 180 Accounting 16055 Old Forest Pt Suite 103 Monument CO 80132 7194959688 false false false false false false false false false false false NONE NONE true X 73748 91941 107670 101511 131623 506493 51139 87157 74452 57617 31865 302230 0 0 0 124887 179098 182122 159128 163488 808723 0 0 808723 2 2 0 2 2 0 0 124889 179098 182122 159128 163488 808725 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $2284 Other Expenses.1002 Office Expenses $607 Other Expenses.1005 Travel $1806 Other Expenses.1012 Insurance $6944 Other Expenses.1 Skate Camp/Trip Supplies $6000 Other Expenses.2 Auto $1754 Other Expenses.3 Meals $565 Other Expenses.4 Outside Contract Services $400 Other Expenses.5 Business Exp $333 Other Expenses.6 Ministry Group Food Provided $273 Other Expenses.7 Website $150 Other Expenses.9 Miscellaneous $40 Other Assets.1 Inventory - Beginning $6083 Inventory - Ending $4322 Other Assets.2 Furniture and Equipment - Beginning $4012 Furniture and Equipment - Ending $4012 Other Assets.3 Leasehold Improvements - Beginning $13076 Leasehold Improvements - Ending $13076 Other Assets.4 Accum Depr - Beginning $-11578 Accum Depr - Ending $-11578 Other Assets.5 Security Deposits - Beginning $4300 Security Deposits - Ending $4300 Other Assets.6 SD Ramp - Beginning $846 SD Ramp - Ending $846 Total Liabilities.1 Payroll Liabilities - Beginning $1435 Payroll Liabilities - Ending $1547 Total Liabilities.2 Sales Tax Payable - Beginning $-643 Sales Tax Payable - Ending $360