2026-03-27T12:42:18-04:00 2025-12-31 990EZ 2025-01-01 993615872 Fine Pearl Ministries FINE 3036691745 14859 XENIA ST THORNTON CO 80602 Randy Anderson President 3036691745 2026-03-30 false 2025 2025-03-06 01:10:19Z X https: finepearlministries.org X X 115412 X 115412 0 0 0 115412 89964 1976 91940 23472 1137 0 24609 1137 24609 1137 24609 1137 24609 THE PURPOSE OF THIS ORGANIZATION IS TO FURTHER THE KINGDOM OF GOD. THIS WILL BE ACCOMPLISHED BY PROVIDING FOOD SHELTER BUILDING SUPPLIES CLOTHING AND ANY AND ALL OTHER ITEMS NEEDED BY ORPHANS AND WIDOWS IN OTHER MOSTLY THIRD WORLD COUNTRIES. We have provided financial support for church maintenance vehicle restoration outreach programs supplies and furniture for Ugandan Christian church ministries. We also provided support and direction for orphan housing and schooling including bedding and other infrastructure school supplies uniforms and clothing. Additionally we funded labor and supplies for sustainable gardening and livestock for church dependents and the community. We have also distributed hundreds of Bibles medical supplies and shoes and clothing. 89964 1976 1976 Randy Anderson President 4 0 0 0 Nikki Aragon Secretary 1 0 0 0 Nike Maille Treasurer 1 0 0 0 Mary Loretta Board Member 1 0 0 0 Theodore Ott Board Member 1 0 0 0 false false false false false false false false false CO Nike Maille 8827 eldora street arvada CO 80007 3038817603 false false false false false false false false false false false NONE NONE true X 0 0 0 26200 115412 141612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26200 115412 141612 109001 32611 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141612 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| All awards were made to support the provisions of food shelter maintenance farming livestock security and school and church supplies in Uganda., Salvation Tower Ministries, "Kamuli Kampala Uganda 256", $89964.00, None| Part I, line 16 | Other Expenses:, Amount:| Travel, $987.00| Bank and wiring fees, $989.00|