2024-04-26T11:35:25-04:00 2023-12-31 330890012 Pel & Associates 10833 Valley View St Ste 520 CYPRESS CA 90630 990EZ 2023-01-01 203944833 A HOUSE OF PRAYER FAITH MISSION MINISTRIES AHOU PO BOX 6513 RALEIGH NC 27628 BRIAN STUCKMAN TREASURER 9493091859 2024-04-15 false BRIAN STUCKMAN true Kari Pel P00120714 7145262668 2024-04-26 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.AHOPFMM.ORG X X 193190 X 193190 193190 86237 206 121468 207911 -14721 370654 457 356390 X 25476 9114 344128 344128 1050 3148 370654 356390 0 0 370654 356390 CHURCH ORPHANAGE AND MISSIONARY WORK ORPHANAGE IN CIUDAD MORELOS, BC, MEXICO WITH AN AVERAGE OF 22 CHILDREN RECEIVING CARE AND HOUSING. EXPENSES, INCLUDING THOSE FOR ED. AND MED.,FUNDED SOLELY THROUGH DONATIONS. 206857 HOSTING A CHURCH WITH AN AVG ATTENDANCE OF 61 - 65 ADULTS AND CHILDREN. MEMBERSHIP NOT REQUIRED OR MAINTAINED. OPERATING EXP. OF ALL MINISTRIES DISBURSED THROUGH THE CHURCH. 1054 207911 MARIO SANTOS FOUNDER PRESIDENT 40.00 30000 0 0 VERONICA SANTOS FOUNDER VICE-PRESIDENT 40.00 0 0 0 BRIAN STUCKMAN DIRECTOR TREASURER 2.00 0 0 0 PASCALE MOMBELLI-STUCKMAN DIRECTOR SECRETARY 0.00 0 0 0 false false false false false false false false false BRIAN STUCKMAN PO BOX 6513 RALEIGH NC 27628 9493091859 false false false false false false false false false false false NONE NONE true X 182247 247079 213740 156688 193190 992944 182247 247079 213740 156688 193190 992944 18035 22994 17446 20000 28000 106475 18035 22994 17446 20000 28000 106475 886469 182247 247079 213740 156688 193190 992944 0.89280 0.92160 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTANIMAL EXPENSES 814AUTO EXPENSE 4,770AUTO EXPENSE- GAS 5,666AUTO EXPENSE- INSURANCE 1,911BANK FEES 2,647CHURCH EXPENSES 1,054ORPHANAGE- CLOTHING 4,379DINING 5,980DONATIONS 3,347DUES AND SUBSCRIPTIONS 54EDUCATION 361ORPHANAGE- GROCERIES 17,929ORPHANAGE- HEALTH AND MEDICAL 14,924ORPHANAGE-HOME EXPENSES 21,369ORPHANAGE ALARM SYSTEM 548MERCHANT FEES 1,443OFFICE EXPENSE 1,458PAYROLL SERVICE 543PAYROLL TAX 2,295ACCOUNTING 2,300ORPHANAGE- REPAIRS 4,129SUPPLIES 59TELEPHONE 6,186TRAVEL 2,039ORPHANAGE GAS AND ELECTRIC 6,881ORPHANAGE PROPANE 913ORPHANAGE- WATER 3,089WEB DESIGN 701TITHES 3,165MISC 514 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR PERIOD ADJ 457 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT ASSETS 1,050 1,050UNDEPOSITED FUNDS 0 2,098