2026-04-01T08:43:11Z 2026-03-31 990EZ 2025-04-01 851824071 A CALL TO ARMS MINISTRY INC ACAL 8007122282 701 Priscilla Ln Desoto TX 75115 Janice Mixon-Gay CEO 8007122282 2026-04-01 2025 2025-03-06 01:10:19Z X X https://janicemixonministries.org X X 124500 X 124500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124500 18000 0 54000 0 2400 1000 28800 104200 20300 837 0 21137 837 21137 0 0 0 0 837 21137 0 0 837 21137 To provide charitable and religious services through outreach programs, including financial assistance, clothing, and personal development support to underserved individuals, and to conduct ministry services that promote spiritual growth and community support. Benevolence and Financial Assistance Program: The organization provided direct financial assistance to individuals experiencing financial hardship, including support for housing, transportation, and basic living needs. Assistance was distributed through electronic platforms and direct payments. During the fiscal year, the organization provided aid to approximately 75 to 100 individuals, offering timely financial relief and support to underserved community members. 18000 Ministry Outreach and Community Services: The organization conducted ministry services, outreach events, and community-based programs designed to promote spiritual growth, encouragement, and community support. Activities included in-person services, travel for outreach events, and virtual engagement. These services reached approximately 150 to 200 individuals through various ministry efforts. 19500 Clothing and Workforce Readiness Outreach: The organization provided clothing, grooming assistance, and related support to individuals preparing for employment opportunities. This program focused on helping individuals present themselves professionally for job interviews and workforce re-entry. Services included the purchase and distribution of clothing and personal care support items. 9500 47000 Janice Mixon-Gay CEO 40.00 54000 0 0 false false false false false 0 false false 0 0 0 false 0 0 false Janice Mixon-Gay 701 Priscilla Ln Desota TX 75115 8007122282 false false false false false false false false false false false NONE 0 NONE 0 true X 0 93792 111677 114729 124500 444698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93792 111677 114729 124500 444698 0 0 0 0 0 0 0 0 0 0 0 0 444698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93792 111677 114729 124500 444698 1.00000 1.00000 0.00000 0.00000 X Part I, Line 16 Other expenses consist of program-related costs including benevolence assistance, clothing purchases for individuals in need, ministry program supplies, travel related to outreach activities, and administrative support expenses such as communication services and office costs. All expenses were incurred in furtherance of the organizations exempt purpose. Part III Program Service Accomplishments The organization provides charitable and religious services through outreach programs, including financial assistance, clothing support, and ministry services to underserved individuals. Program activities include benevolence distributions, workforce readiness support, and community-based ministry outreach. Part I, Line 16 Program Service Expenses Benevolence & Direct Assistance $18,000 Financial assistance provided to individuals in need, including cash support distributed via electronic platforms (Cash App, Zelle) and direct aid to underserved individuals. Clothing & Outreach Support $9,500 Purchase of clothing and related items for individuals preparing for job interviews and workforce re-entry. Includes retail purchases used exclusively for charitable distribution. Ministry Program Supplies $3,200 Expenses related to program delivery including graphics, photography, and materials used in ministry outreach and services. Operational & Ministry Support Travel & Ministry Outreach $5,000 Airfare, transportation, and travel-related expenses incurred to conduct ministry services, outreach events, and program delivery in various locations. Meals & Local Transportation $2,000 Food and local travel (gas) directly associated with ministry activities, outreach efforts, and service-related travel. Training & Development $500 Costs associated with training and development to enhance program effectiveness and ministry operations. Administrative Support (Allocated Portion) Communication & Software $1,200 Includes Zoom and communication platforms necessary for ministry coordination and virtual outreach. Office & Mailbox Expenses $1,200 Mailbox services and administrative support costs required for ongoing operations. Total Other Expenses: $28,800