2024-03-08T20:53:56Z 2023-12-31 990EZ 2023-01-01 813934741 TRI-CITIES MINISTRIES TRI- 2547775229 1301 Hogan Ln Waco TX 76705 Natalie Ortiz-Lovince Executive Director 2547775229 2024-03-08 2023 2023-04-26 12:10:37Z X X www.tricitiesministries.org X X 82262 X 82262 82262 43319 2842 20162 66323 15939 49924 781 66644 49924 66644 0 0 49924 66644 0 49924 66644 PROVIDE CHARITABLE ASSISTANCE AND IN-KIND SUPPLIES TO COMMUNITY MEMBERS LIVING IN THE 76705 AND 76640 ZIP CODES. EMERGENCY ASSISTANCE & CASE MANAGEMENT PROGRAM. PROVIDED FINANCIAL ASSISTANCE FOR RENT AND UTILITY BILLS, GOOD BAGS, HYGIENE ITEMS, AND GAS CARDS/BUSPASSES. CASE MANAGEMENT CLIENTS WORK WITH STAFF TO SET GOALS AND IMRPOVE THEIR CIRCUMSTANCES. IN 2023, WE IMPACTED 407 PEOPLE. 5500 13051 13051 Miriam Sandoval Board Vice President 0.25 0 Jeb Barr Board President 1.00 0 Frances Gentry Rood Board Member 0.25 0 Aryn Mojica Board Secretary 0.25 0 Alicia Shepherd Board Treasurer 0.25 0 Linda Green Board Member 0.25 0 false false false false false false false TX Debbie Rarick 1301 Hogan Ln Waco TX 76705 2547775229 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 40789 53170 60003 69829 82262 306053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40789 53170 60003 69829 82262 306053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 306053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40789 53170 60003 69829 82262 306053 1.00000 1.00000 0.00000 0.00000 X Part I, Line 16 Line 16 - Other expenses detailed below: JOURNEY TOGETHER PROGRAM EXPENSES - $13,050.82 INSURANCE - $1,501.60 OFFICE SUPPLIES - $1,379.60 PROCESSING FEES - $259.10 TECHNOLOGY SERVICES - $2588.94 VOLUNTEER APPRECIATION - $352.58 MISCELLANEOUS - $1,030.01 Part I, Line 20 Line 20 - $780.68 EXPENSES FROM DECEMBER 2023 ON CREDIT CARD STATEMENT DUE ON JANUARY 4, 2024