2026-03-05T17:28:06-05:00 2025-12-31 990EZ 2025-01-01 262893912 MITCH MARSH MINISTRIES MITC 8645801181 127 Cathedral Vw Greer SC 29650 Mitch Marsh President 8645801181 2026-03-06 2025 2025-03-06 01:10:19Z X www.mitchmarshministries.com X X 86889 X 86889 0 0 0 0 0 0 0 0 0 0 0 0 0 86889 32955 0 30973 0 1715 13663 79306 7583 17976 25559 17976 25559 0 0 17976 25559 17976 25559 Providing housing medical prescriptions medical tests food transportation for medical needs church construction etc. NICARAGUA Medical tests prescriptions medical supplies doctors dentists transportation for medical services eye glasses exams funeral expenses etc Approximate total persons helped 625 0 19345 NICARAGUA Home Church construction repair vehicle maintenance fuel concrete floors etc Approximate Total persons helped 637 0 2103 NICARAGUA University tuition expenses Spanish Bibles Tracts Study Materials Church ministries Internet Cell services Food for families etc Appro ximate total persons helped 3250 0 7609 29057 Mitch Marsh President 40 11655 7498 Judy Marsh Vice-President 5 4426 7291 Steven Williams Chariman of the Board 1 0 0 Jack Boozer Vice-Chairman of the Board 1 0 0 Linda Morgan Secretary of the Board 1 0 0 Sylvia Boozer Member of the Board 1 0 0 X false true false false false 0 false false false false SC Mitch Marsh 127 Cathedral Vw Greer SC 29650 8645801181 false false false false false false false false false false true false NONE NONE true X 142189 122935 113876 104872 86889 570761 0 0 0 0 0 0 0 0 0 0 0 0 142189 122935 113876 104872 86889 570761 0 570761 0 0 10 0 0 10 0 0 0 0 0 0 570771 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names Mitch Marsh Ministries Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Benefits & salaries paid to two employees, $30973| Utilities: Electric Natural Gas Water Sewer, $1715| Post office box; postage; stamps; etc, $267| No grants paid, $0| Part I, line 16 | Other Expenses:, Amount:| Banking Fees, $452| Cell phone equipment, $191| Internet services in Nicaragua, $449| Books & Misc supplies for pastors, $79| Nicaragua Cell Phones, $1107| Vehicle expenses in Nicaragua, $3168| Cell phone service and internet in USA, $2034| Insurance maintenance and fuel for Nicaragua vehicles, $3168| Fuel for USA vehicles, $933| USA vehicle maintenance,taxes,etc, $2082| Part V, line 34 | Explanation:| Address change from PO Box 282 Startex SC 29377 to 127 Cathedral View Road Greer SC 29650 Voted on at annual Board of Directors meeting and included in minutes of meeting.|