2024-10-04T13:43:37-04:00 2023-12-31 300073956 BARRY D DAULTON CPA PSC 423 EAST MT VERNON STREET Somerset KY 42501 990EZ 2023-01-01 204257018 JORDANS CROSSING RESCUE MISSION INC JORD 650 NORTH MAIN STREET STE 224 SOMERSET KY 42501 TONY EVANS PRESIDENT 6062714887 2024-08-27 false true BARRY DAULTON P00734469 6066799344 2024-10-04 X 2023 2024-10-15 13:58:12Z X X X X 81651 X 81651 81651 21400 94502 115902 -34251 76000 41749 X 32767 41749 0 0 43233 0 76000 41749 0 0 76000 41749 TO GIVE AID AND COMFORT TO THE NEEDY OPERATED AND MAINTAINED TEMPORARY HOUSING FOR MEN RECOVERING FROM DRUG AND ALCOHOL ADDICTION. PROVIDED TRANSPORTATION TO RESIDENTS FOR TREATMENT AND COUNSELING. 8947 ORGANIZED A BACK TO SCHOOL PROGRAM THAT SUPPLIED 500 BACKPACKS FILLED WITH SCHOOL SUPPLIES TO NEEDY CHILDREN. 7027 PROVIDED CHRISTMAS DINNER TO THOSE IN NEED 20397 36371 TONY EVANS PRESIDENT 10.00 0 0 0 LARRY HANSFORD VICE PRESIDENT 3.00 0 0 0 ANN ADCOCK SECRETARY AND TREASURER 10.00 0 0 0 ANGI ADAMS BOARD MEMBER 10.00 0 0 0 KIM BAYSE BOARD MEMBER 10.00 0 0 0 false false false false false false false false false ANGI ADAMS 650 NORTH MAIN STREET SUITE 224 SOMERSET KY 42501 6066789183 false false false false false false false false false false false NONE NONE true X 10409 18622 20645 19556 10229 79461 10409 18622 20645 19556 10229 79461 79461 10409 18622 20645 19556 10229 79461 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTSTORE SUPPLIES 20,810WASTE REMOVAL 2,269CREDIT COLLECTION COSTS 4,098SALES TAXES 4,779ADVERTISEMENTS 513MAINTENANCE 5,428VEHICLE EXPENSE 3,739INSURANCE 3,086UTILITIES 8,265BANK FEES 249TAXES & LICENSE 554ACCOUNTING FEES 408BACK TO SCHOOL PROGRAM EXPENSES 7,027CHRISTMAS EVENT PROGRAM EXPENSES 20,397TEMPORARY HOUSING PROGRAM EXPENSES 6,804SECURITY 508EASTER EVENT PROGRAM EXPENSES 3,575FIRE CLEAN UP 1,993 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARLEASEHOLD IMPROVEMENTS 13,855 0OTHER ASSETS 1,760 0INVENTORY 27,618 0