2026-04-10T14:06:57-04:00 2025-12-31 990EZ 2025-01-01 472027592 DR MARK REDD MINISTRIES DRMA 7138592217 11011 PINEWOOD CT LA PORTE TX 775714475 SHARON REDD ADMIN 2817872643 2026-04-11 2025 2025-03-06 01:10:19Z X X X 91121 X 91121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91121 0 0 102000 102 0 73 5388 107563 -16442 16089 0 -353 16089 0 0 0 16089 0 16089 0 RELIGIOUS MINISTRY TRAINING AND EFFORTS TRAVEL TO ETHIOPIA AND UGANDA TO TRAIN EVANGELICAL CHURCH LEADERSHIP THROUGH 2-DAY TRAINING CONFERENCES. THREE CONFERENCES PER TRIP. EXPENSES ARE FOR TRAVEL LODGING MEALS TRAINING MATERIALS TRAINING FACILITIES. MEALS SNACKS FOR PARTICIPANTS CAR RENTAL INTERPRETER MEET HUMANITARIAN NEEDS AS ENCOUNTERED FOOD RELIEF. NUMBER OF PERSONS BENEFITTED WAS APPROX 200 0 1164 MEET TOGETHER WEEKLY FOR RELIGIOUS TRAINING. EXPENESES WERE FOR SUPPLIES BOOKS COFFEE SNACKS MEALS BENEVOLENCE. NUMBER OF PERSONS BENEFITTED WAS APPROX 350 0 354 1518 MARK REDD DIRECTOR FOUNDER 50 47000 0 55000 BASS REDD OFFICER 5 0 0 0 SHARON REDD OFFICER 30 0 0 0 false false false false false 0 false false false false TX SHARON REDD 11011 PINEWOOD CT LA PORTE TX 775714475 2817872643 false false false false false false false false false false false MARK REDD DIRECTOR FOUNDER 50 47000 0 55000 NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| OFFICE SUPPLIES, $164| COMPUTER EXPENSE, $2245| MINISTRY SUPPLIES, $19| LADIES BIBLE STUDY, $181| THE GATHERING MINISTRY, $154| MISSION TRIP EXPENSES, $1014| MISSION UGANDA, $150| MISCELLANEOUS, $5| AUTO MAINTENANCE, $12| AUTO FUEL, $331| REIMBURSEMENT IN OUT, $1113| Part II, Line 27 | Explanation:| 2025 YEAREND NET ASSETS OR FUND BALANCES SHOULD BE -353 TO AGREE WITH PART 1 LINE 21 NET ASSETS OF -353 Part II, Line 22 | Explanation:| 2025 YEAREND BALANCE WAS -353. The online program Tax990 does not allow me to enter a negative number.