2024-04-18T10:22:37-04:00 2023-12-31 990EZ 2023-01-01 010564710 Home In Him % Eric Wallace HOME 7033090646 4013 ECHO RIDGE PL MIDLOTHIAN VA 231124748 Eric Wallace President 2024-04-18 2023 2023-04-26 12:10:37Z X https: www.homeinhim.org X X 104516 X 102088 0 0 2428 4081 -1653 100435 86711 923 166 4957 92757 7678 5328 13006 X 2428 14694 4081 398 6509 15092 1181 2086 5328 13006 Equipping homes to live as new creations in Christ. Meeting support: Meetings with individual men including men's group leaders elders and pastors to provide practical help and encouragement. 0 20424 Podcasting Writing Resource Development: Development and recording of podcasts write edit and produce articles newsletters and other practical resources that church leaders and families can use to strengthen the home. 0 24873 Speaking engagements: Presentations made at church men's groups youth Sunday schools men's conference and home-schooling convention. 0 24823 70120 Eric Wallace President 41 75674 0 0 Marc Jantomaso Director 1 0 0 0 Chris Williams Director 1 0 0 0 Matt Newquist Director 2 0 0 0 Chris Stipe Trustee 0 0 0 0 Ron Blossom Trustee 0 0 0 0 Lightsey Wallace Trustee 0 0 0 0 John Neal Trustee 0 0 0 0 Benton Taylor Trustee 0 0 0 0 false false false false false 0 false false false false VA Eric Wallace 4013 ECHO RIDGE PL MIDLOTHIAN VA 231124748 7033090646 false false false false false false false false false false NONE NONE X 94801 99254 110361 100430 102087 506933 1427 579 362 336 2428 5132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96228 99833 110723 100766 104515 512065 34347 44958 57975 45195 54370 236845 0 0 0 0 0 0 34347 44958 57975 45195 54370 236845 275220 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 0 0 0 0 96228 99833 110723 100766 104515 512065 0.5375 0.5832 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Adminstrative travel: $2,194 Office Supplies $264 Government filing fees $25 Accounting fees $100 Bank Fees $178 Learning and Development Expense $72 Projects $810 Promotional Expenses $1,313, $4957| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $4081, $0| Prepaid expenses, $0, $398| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $1181, $2086| Part II, Line 24 | Explanation:| Prepaid expenses $398