2024-01-23T17:02:06-08:00 2022-06-30 475401360 JMJ TAX RELIEF LLC 10801 Kenai Spur Hwy Kenai AK 99611 990 2021-07-01 203445702 Friendship Mission FRIE 9072835277 PO Box 2634 Kenai AK 99611 David Hall President 9072835277 2023-09-18 true David Hall XXX-XX-XXXX James Duffield CPA P00631342 9072832203 2024-01-23 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Friendship Mission David Hall PO Box 2634 Kenai AK 99611 119105 false X www.kenaifriendshipmission.com X 2004 AK Homeless Shelter for men that provides lodging, meals, counseling, life skills and job search. 10 8 0 46 1 0 91128 89646 14978 29458 2200 1 0 108306 119105 0 0 0 0 0 123407 134302 123407 134302 -15101 -15197 0 0 0 Homeless Shelter for men that provides lodging, meals, counseling, life and job skills & search in a Faith based environment. false false 102404 375 119104 For the Fiscal Year, 45 clients were provided various services within program parameters; christian fellowship and the other services offered. 102404 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false false false X 10 8 true false false false false false false true true false false false false false false false false false Cami Zifko 9072835277 PO Box 2634 Kenai AK 99611 X David Hall President 4.00 X 0 0 0 David Tugan Vice President 2.00 X 0 0 0 Wendy Lane Treasurer 2.50 X 0 0 0 Kelly Wolf Director 1.00 X 0 0 0 Larry Harvey Director 1.00 X 0 0 0 Cherri Welborn Secretary 2.00 X 0 0 0 Jim Boatright Director 1.00 X 0 0 0 Rich Zifko Director 40.00 X 0 0 0 Cami Zifko Directors 40.00 X 0 0 0 false false false 375 89271 9299 89646 29458 0 0 29458 1 1 0 119105 29458 1 0 1536 1536 0 0 7231 0 7231 0 22479 9401 13078 0 7345 2141 5204 0 Food & Kitchen Supplies 26552 26552 0 0 Auto Exp 12814 12814 0 0 Resident Emergency 1571 1571 0 0 Operations 10295 10295 0 0 44479 38094 6385 0 134302 102404 31898 0 0 0 0 0 X 0 0 0 0 X -15197 X false false false X 0 0 106106 89621 195727 0 0 0 106106 89621 195727 0 0 0 195727 195727 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 2 There is a new husband and wife resident manager of the facility and program. Pt VI, Line 11b Tax preparer reviewed and discussed the return with Officers. Also, provided copies of the return and supporting schedules. Pt XI Adjustments were made for assets and in-kind donations that had been previously unrecorded or missclassified. Form 990, Part IX, Line 24e Professional Fees 794. 0. 794. 0. Form 990, Part IX, Line 24e Maintenance 7672. 3167. 4505. 0. Form 990, Part IX, Line 24e Utilities 20305. 19849. 456. 0. Form 990, Part IX, Line 24e Equipment 4640. 4640. 0. 0. Form 990, Part IX, Line 24e Fundraiser Expenses 6090. 6090. 0. 0. Form 990, Part IX, Line 24e Bank Charges 178. 0. 178. 0. Form 990, Part IX, Line 24e CC Processing Fee 452. 0. 452. 0. Form 990, Part IX, Line 24e Non-employee stipend 4325. 4325. 0. 0. Form 990, Part IX, Line 24e Permits & Fees 23. 23. 0. 0.