2026-06-09T11:14:36-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990EZ 2025-01-01 262497078 JOHN L SULLIVAN MINISTRIES JOHN 2534056169 2103 HARRISON AVENUE NW OLYMPIA WA 98502 KAYLEE WARNER SECRETARY/TREASURER 2534056169 2026-04-29 1 ALLEN GILBERT CPA P01380103 4252506100 2026-04-29 2025 2025-03-06 01:10:19Z X N/A X X 141877 X 141387 2780 -2780 490 139097 750 2661 9823 142178 155412 -16315 133786 0 117471 X 116106 100809 17680 48907 133786 149716 0 32245 133786 117471 X PROVIDES AN ORDAINED MINISTER TO PROVIDE PASTORIAL SERVICES TO ZIHUATANEJO, MEXICO AND SURROUNDING AREAS. TEACHING CHILDREN ENGLISH AND THE BIBLE. PROVIDE OUTREACH TO ALL NEEDY PEOPLE. OUR YOUTH MINISTRY IS A MAJOR PART OF OUR MINISTRY. WE GO ON YOUTH RETREATS, TO YOUTH CAMPS, AND CONTINUE TO HOLD YOUTH SERVICES THROUGHOUT THE YEAR. OUR REHAB MINISTRY CONTINUES TO GROW GREATLY. WE NOW SERVE AT MULTIPLE DIFFERENT REHAB CENTERS. WE SHOW LOVE BY NOT ONLY FEEDING THE MEN, BUT ALSO PRAYING WITH THEM AND ENCOURAGING THEM IN THEIR SPIRITUAL GROWTH. THE GOAL OF THIS MINISTRY IS TO RESTORE WHAT WAS ONCE BROKEN AND SUPPORT EACH INDIVIDUAL IN THEIR WALK WITH SOBRIETY. WE CONTINUE TO BRING PEOPLE TO SALVATION AND MANY END UP GETTING BAPTIZED. OUR WHEELCHAIR MINISTRY ALSO CONTINUES TO BE A POWERFUL ONE! IT FILLS A CRITICAL NEED AND OFFERS US THE PRIVILEGE OF BEING WELCOMED INTO PEOPLE'S HOMES AND LIVES. WE VALUE THE OPPORTUNITY TO PRAY WITH THEM TOO! THIS YEAR WE DELIVERED MANY WHEELCHAIRS TO PEOPLE IN NEED!PART OF OUR WHEELCHAIR MINISTRY INCLUDES VISITING SENIOR CENTERS. WHILE VISITING, WE GIVE HANDS ON CARE THROUGH MASSAGES AND PRAYER FOR MANY OF THE ELDERLY.WE ALSO HAVE A SOCCER MINISTRY FOR YOUTH AND YOUNG ADULTS THAT GIVES KIDS A REASON TO GROW IN THEIR FAITH WHILE WORKING AS A TEAM AND PLAYING A SPORT THEY LOVE. WE SPONSOR, COACH, AND SUPPORT MULTIPLE TEAMS.THIS YEAR WE HOSTED AND ORGANIZED A SEMINAR FOR ALL THE LOCAL PASTORS. OUR PASTORS ARE ALSO ASKED TO SPEAK AT OTHER CHURCHES/YOUTH EVENTS. WE TRAVEL THROUGHOUT MEXICO SHARING THE WORD OF GOD AND OUR TESTIMONY TO OTHERS. PASTOR JOHN, ALSO TRAVELS THROUGHOUT THE U.S. TO SHARE WHAT THE MINISTRY IS DOING AND SPEAK TO CHURCHES ABOUT OUR MISSION. DURING MAJOR HOLIDAYS, EVENTS, AND EVEN ON A DAILY BASIS WE CONTINUE TO TAKE DONATIONS OF CLOTHING, TOYS, AND SUPPLIES TO THOSE WHO NEED THEM. THIS INCLUDES TOYS TO KIDS AT CHRISTMAS, SCHOOL SUPPLIES AT THE START OF THE YEAR, FOOD AND HYGIENE PRODUCTS, AND MUCH MORE. WE SHOW LOVE TO MANY PEOPLE THROUGHOUT THE YEAR BY MEETING THEIR BASIC NEEDS! THIS YEAR, WE WRAPPED OVER 300 PRESENTS FOR CHRISTMAS TO DISTRIBUTE TO KIDS. PRISON MINISTRY CONTINUES AS WELL. ON SEVERAL OCCASIONS WE'VE HAD THE OPPORTUNITY TO PROVIDE WATER TO THE ENTIRE PRISON. AS WELL AS, GETTING TO EVANGELIZE AND MINISTER TO NEW BELIEVERS. HERE ARE SOME MORE MAJOR PROJECTS/ACCOMPLISHMENTS1. WE INSTALLED 5 NEW AIR CONDITIONERS AND PROVIDED 5 NEW BEDS INTO THE CHILDREN'S ORPHANAGE. 2. WE PLACED 80 NEW CHAIRS INTO OUR MEXICAN CHURCH AND A NEW 75IN MONITOR FOR SERVICES. 3. WE GAVE OVER 20 WALKERS, 25 WHEELCHAIRS, AND 3 SETS OF CRUTCHES TO PEOPLE IN NEED.4. WE GAVE OVER 1000 TOYS TO THE CHILDREN IN THE MOST VULNERABLE NEIGHBORHOODS. 5. WE PROVIDED OVER 4800 SANDWICHES TO DIFFERENT REHAB CENTERS. 6. WE SAW OVER 300 PEOPLE GIVE THEIR LIFE TO THE LORD. 7. WE SPONSORED 6 SOCCER TEAMS WITH FULL UNIFORMS AND LEAGUE EXPENSES. 8. WE WELCOMED A VISITING TEAM FROM THE U.S. THAT BROUGHT FOOD AND TOYS FOR THE POOREST OUR COMMUNITY. 0 155412 155412 ROBERT WARNER PRESIDENT 1.00 0 0 0 BRAD MORRILL DIRECTOR 1.00 0 0 0 KAYLEE WARNER SECRETARY/TREASURER 1.00 0 0 0 JOHN L SULLIVAN DIRECTOR AND FOUNDER 40.00 0 0 26045 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAYLEE WARNER 2103 HARRISON AVENUE NW OLYMPIA WA 98502 2534056169 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 100. DESCRIPTION: BOOK SALES. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 8: 490. TOTAL TO FORM 990-EZ, LINE 14: 9,823. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,093. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,730. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,403. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 90. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 39,320. DESCRIPTION: ADVERTISING. AMOUNT: 369. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 5,362. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,539. DESCRIPTION: HOUSING ALLOWANCE. AMOUNT: 77,074. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 10,421. DESCRIPTION: REHAB CENTER. AMOUNT: 2,600. TOTAL TO FORM 990-EZ, LINE 16: 142,178. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 17,000. END OF YEAR AMOUNT: 17,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 680. END OF YEAR AMOUNT: 31,907. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: AUTO LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,245. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.