2024-11-14T10:46:13-05:00 2023-12-31 631205438 HUGHETT SANDERS LLC 2100 PROVIDENCE PARK SUITE 100 BIRMINGHAM AL 352427711 990EZ 2023-01-01 455577314 AS HE IS MINISTRIES ASHE 2055315044 2100 PROVIDENCE PARK SUITE 100 BIRMINGHAM AL 35242 TWILA L FREDERICK SECRETARY 2055315044 2024-11-13 true true DAVID A HUGHETT CPA P00106128 2059952720 2024-11-14 2023 2024-10-15 13:58:12Z X WWW.ASHEISMINISTRIES.ORG X X 114024 X 62173 51567 284 114024 4306 20760 1254 81189 107509 6515 6067 12582 X 21252 26219 9243 10593 30495 36812 24428 24230 6067 12582 X THE MISSION OF THE ORGANIZATION IS TO: PREACH, TEACH AND FURTHER THE GOSPEL OF THE LORD JESUS CHRIST ADVANCE THE CHRISTIAN FAITH IN THE UNITED STATES AND OTHER COUNTRIES WORK FOR THE BUILDING UP AND EXTENSION/RENEWAL OF THE CHRISTIAN CHURCH GENERAL MINISTRY OF THE THE ORGANIZATION IS MEETING ITS PRIMARY PURPOSE OF ADVANCING THE CHRISTIAN FAITH. 19753 PUBLISHING CHRISTIAN LITERATURE USED IN THE PRIMARY PURPOSE OF THE ORGANIZATION - SERAPH CREATIVE PUBLISHING PROGRAM. CREATED MORE LITERATURE FOR SPREADING THE GOSPEL, ADDED NEW AUTHORS FOR BOTH ADULT AND CHILDREN'S BOOKS, AND UPGRADED AND INCREASED SOCIAL MEDIA PRESENCE. CONTINUED TO EXPAND OUR PUBLISHING PROGRAM, INCLUDING THE TRANSLATION OF THEOLOGICAL AND CHILDREN'S BOOKS INTO SEVERAL LANGUAGES (PORTUGUESE, RUSSIAN, GERMAN, FRENCH, AND JAPANESE SO FAR). PROVIDED AND DISTRIBUTED SERAPH CREATIVE BOOKS TO DISADVANTAGED FAMILIES IN OTHER NATIONS. 78107 PRODUCING ONLINE COURSE FOR THE PRIMARY PURPOSE OF THE ORGANIZATION - ELYSIUM PROGRAM. 328 PROVIDING FUNDING AND SUPPORT FOR OTHER MISSIONARY PROJECTS. 1289 99477 WILLIAM GORDON PERKINSON PRESIDENT 2.00 0 TWILA L FREDERICK SECRETARY 1.00 0 TOMMY MILLER VICE PRESIDE 0.50 0 CHRISTOPHER JON BLACKEBY BOARD MEMBER 4.00 0 false false false false false false false false false HUGHETT SANDERS LLC 2100 PROVIDENCE PARK STE 100 BIRMINGHAM AL 352427711 2059952720 false false false false false false false false false false false NONE NONE true X 18410 43539 67745 41839 62173 233706 43022 53331 51924 54170 51851 254298 61432 96870 119669 96009 114024 488004 488004 61432 96870 119669 96009 114024 488004 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OTHER 225 GAIN ON EXCHANGE RATE 59 TOTAL 284 FORM 990-EZ, PART I, LINE 16 BOOK PUBLISHING/ROYALTIES DISTRIBUTIONS 20,198 COST OF GOODS SOLD 43,615 EXPENSES MAILCHIMP CAMPAIGNS 272 AFFILIATE MARKETING 10 PROMOTIONAL MATERIALS 2,172 ADVERTISING 50 COMPUTER AND SOFTWARE EXPENSE 99 COMPUTER AND SOFTWARE EXPENSE 705 COMPUTER AND SOFTWARE EXPENSE 822 BRANDING AND DESIGNS 132 BRANDING AND DESIGNS 146 SOCIAL MEDIA 382 SOCIAL MEDIA 485 WEBSITE FEES AND HOSTING 328 WEBSITE FEES AND HOSTING 350 WEBSITE FEES AND HOSTING 412 TRAVEL EXPENSES 4,544 WIRE FEES, ETC. 150 REGISTRATION FEES 104 MERCHANT ACCOUNT FEES 102 PAYROLL SERVICE FEES 50 BANK FEES 21 MERCHANT ACCOUNT FEES 4 BANK FEES 5 DONATIONS 586 MERCHANT ACCOUNT FEES 861 MISSIONARY SUPPORT/MISSIO 1,000 SPECIFIC ASSISTANCE 600 SPECIFIC ASSISTANCE 502 TELEPHONE & INTERNET 1,080 TELEPHONE & INTERNET 753 WIRE FEES, ETC. 352 WIRE FEES, ETC. 8 NON-INVESTMENT DEPRECIATION 289 TOTAL 81,189 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 8,998 7,555 PREPAID EXPENSES AND DEFERRED CHARGES 245 175 IT EQUIPMENT 0 3,152 LESS ACCUMULATED DEPRECIATION 0 289 TOTAL 9,243 10,593 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,428 24,230 FORM 990-EZ, PART III THE MISSION OF THE ORGANIZATION IS TO: PREACH, TEACH AND FURTHER THE GOSPEL OF THE LORD JESUS CHRIST ADVANCE THE CHRISTIAN FAITH IN THE UNITED STATES AND OTHER COUNTRIES WORK FOR THE BUILDING UP AND EXTENSION/RENEWAL OF THE CHRISTIAN CHURCH FORM 990-EZ, PART III, LINE 29 PUBLISHING CHRISTIAN LITERATURE USED IN THE PRIMARY PURPOSE OF THE ORGANIZATION - SERAPH CREATIVE PUBLISHING PROGRAM. CREATED MORE LITERATURE FOR SPREADING THE GOSPEL, ADDED NEW AUTHORS FOR BOTH ADULT AND CHILDREN'S BOOKS, AND UPGRADED AND INCREASED SOCIAL MEDIA PRESENCE. CONTINUED TO EXPAND OUR PUBLISHING PROGRAM, INCLUDING THE TRANSLATION OF THEOLOGICAL AND CHILDREN'S BOOKS INTO SEVERAL LANGUAGES (PORTUGUESE, RUSSIAN, GERMAN, FRENCH, AND JAPANESE SO FAR). PROVIDED AND DISTRIBUTED SERAPH CREATIVE BOOKS TO DISADVANTAGED FAMILIES IN OTHER NATIONS. FORM 990-EZ, PART III, LINE 31 PROVIDING FUNDING AND SUPPORT FOR OTHER MISSIONARY PROJECTS.