2026-04-12T15:39:44-07:00 2025-12-31 990EZ 2025-01-01 463859177 HANDS AND FEET MINISTRY HAND 7175984653 4 Buena Vista Lane Denver PA 17517 Holly Albert Treasurer 6106701326 2026-04-12 2025 2025-03-06 01:10:19Z X www.handsandfeetmin.com X X 30855 X 30855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30855 2325 0 0 0 0 73 25774 28172 2683 21454 0 24137 21454 24137 0 0 0 0 21454 24137 0 0 21454 24137 Faith based disaster relief ministry Our largest expense for 2025 was the purchase of new used truck. 0 9012 Vehicle maintenance and repair expenses. 0 5013 Insurance expense 0 4484 Storage Expense 0 2520 Donation Expense 0 2325 Tennessee Trip Expenses 0 1656 Dues and misc. fees 0 1218 Tools 0 625 Fuel Expenses 0 505 Misc. Expenses 0 449 Manheim Flood Expenses 0 200 Office Supplies 0 92 Postage 0 73 28172 Christopher Perez President 10 0 0 0 Danelle Perez Secretary 1 0 0 0 Holly Albert Treasurer 2 0 0 0 Jeffery Albert Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA Holly Albert 3518 Regency Drive Sinking Spring PA 19608 6106701326 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18812 45111 14579 102998 30855 212355 18812 45111 14579 102998 30855 212355 212355 212355 1 0.72019 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 Donation Expenses $2,324.96 Form 990-EZ, Part I, Line 16 New Equipment = $9,012 Vehicle Expense = $5,012.90 Insurance = $4,484.28 Storage = $2,520 Tennessee Trip Expenses = $1,655.68 Dues/Fees = $1,217.81 Tools = $625.41 Fuel Expenses = $504.64 Misc Expenses = $449.02 Manheim Flood Expenses = $199.59 Office Supplies = $92.19