2024-05-04T11:22:41-05:00 2023-12-31 471707741 SECURITY TAX P O BOX 345 BOLING TX 77420 990EZ 2023-01-01 874235762 MISFIT MISSION MISF 7132056708 PO BOX 91404 HOUSTON TX 77291 TYLER COLEMAN EXECUTIVE DIRECTOR 7132056708 2024-04-06 false TYLER COLEMAN XXX-XX-XXXX true ALEX L ZAMORA P01561098 9796570024 2024-04-06 X 2023 2023-04-26 12:10:37Z X X 182487 X 182487 182487 27100 84896 10211 122207 60280 71445 131725 X 71445 62309 363758 71445 426067 266307 71445 159760 CHRISTIAN MINISTRY EQUIPPING WOMEN CHRISTIAN MINISTRY EQUIPPING WOMEN THROUGH TRANSITIONAL LIVING. 182487 93988 93988 TYLER COLEMAN EXECUTIVE DIRECTOR 40 27100 false false false false false false false false TYLER COLEMAN 1121 CARLISE STREET ROSENBERG TX 77471 7132056708 false false false false false false false false false false false true X 120291 182487 302778 120291 182487 302778 302778 302778 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 10211 Part I, line 20 Description: ADVERTISING AND MARKETING Amount: 1866 Part I, line 20 Description: BANK CHARGES AND FEES Amount: 473 Part I, line 20 Description: BUSINESS MEALS Amount: 1098 Part I, line 20 Description: CREDIT CARD FEES Amount: 3168 Part I, line 20 Description: DUES AND SUBSCRIPTIONS Amount: 2605 Part I, line 20 Description: FUNDRAISING EVENTS Amount: 1943 Part I, line 20 Description: GIFTS Amount: 2594 Part I, line 20 Description: LEGAL AND PROFESSIONAL SERVICES Amount: 665 Part I, line 20 Description: MISFIT PROGRAM COSTS Amount: 929 Part I, line 20 Description: OFFICE EXPENSES Amount: 2949 Part I, line 20 Description: TOTAL OCCUPACY GROCERY UTILITIES Amount: 5209 Part I, line 20 Description: PAYROLL EXPENSES Amount: 27100 Part I, line 20 Description: DUE AND SUBSCRIPTIONS Amount: 603 Part I, line 20 Description: EDCATIONAL MATERIAL Amount: 300 Part I, line 20 Description: GIFTS Amount: 59 Part I, line 20 Description: HOME DECOR AND SUPPLIES Amount: 13015 Part I, line 20 Description: INSURANCE Amount: 5790 Part I, line 20 Description: REPAIRS AND MAINTENACE Amount: 9945 Part I, line 20 Description: PARKING TOLLS Amount: 185 Part I, line 20 Description: CONTRACTOR SERVICES Amount: 4400 Part II, line 24 Description: WOMEN TRANSITION HOME BOY Amount: 0 EOY Amount: 343750 Part II, line 24 Description: VEHICLES BOY Amount: 0 EOY Amount: 5000 Part II, line 24 Description: FURNITURE AND FIXTURES BOY Amount: 0 EOY Amount: 15008 Part II, line 26 Description: BARON LOPEZ BOY Amount: 0 EOY Amount: 8800 Part II, line 26 Description: CHASE MORTGAGE LOAN BOY Amount: 0 EOY Amount: 257507