2024-05-10T07:41:23-05:00 2023-12-31 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990EZ 2023-01-01 274823536 FOOTHOLD INTERNATIONAL FOOT 7406499596 PO BOX 493 CHILLICOTHE OH 45601 CHERLY LYNNE CATRON DIRECTOR 7406499596 2024-05-01 1 CHERLY LYNNE CATRON 999009999 0 BETTY COLLINS CPA P00602371 6148857407 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.FOOTHOLDINTERNATIONAL.ORG X X 144410 X 136980 7239 6202 1037 191 138208 65658 4764 4926 1036 62310 138694 -486 50367 -4811 45070 X 8952 11051 46425 39087 55377 50138 5010 5068 50367 45070 X COMMUNITY DEVELOPMENT THROUGH WATER SANITATION, EDUCATION & HYGIENE MINISTRY. FOOTHOLD WORKS TO ALLEVIATE SUFFERING BY EXPRESSING GODS LOVE THROUGH POVERTY ALEVIATION 0 0 EDUCATION. FOOTHOLD EXPRESSES GODS LOVE BY EDUCATING COMMUNITIES ON THE IMPORTANCE OF PERSONAL HYGIENE AND MENTAL HEALTH IN THE U.S. AND KENYA. 0 0 0 CHERYL CATRON SECRETARY, ACTING VICE PRE 40.00 0 0 0 BRAD CATRON PRESIDENT 40.00 0 0 0 KEVIN WATTERS TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH BRAD CATRON 410 CHESTNUT ST CHILLICOTHE OH 45601 7406499596 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 7,239. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,202. GROSS PROFIT: 1,037. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,675. OTHER COSTS: 2,527. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,202. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: DEPRECIATION. AMOUNT: 2,527. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 191. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 985. DESCRIPTION: AUTO . AMOUNT: 9. DESCRIPTION: BANK CHARGES. AMOUNT: 43. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 120. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 4,909. DESCRIPTION: DUES. AMOUNT: 2,582. DESCRIPTION: EVENT COSTS. AMOUNT: 7,807. DESCRIPTION: INSURANCE. AMOUNT: 2,841. DESCRIPTION: INTEREST. AMOUNT: 1,104. DESCRIPTION: KENYA EXPENSES. AMOUNT: 23,041. DESCRIPTION: MATERIALS. AMOUNT: 110. DESCRIPTION: MEALS. AMOUNT: 1,445. DESCRIPTION: MERCHANT FEES. AMOUNT: 22. DESCRIPTION: MINISTRY EXPENSES. AMOUNT: 20. DESCRIPTION: MISCELLANEOUS. AMOUNT: 528. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,432. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 2,006. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,482. DESCRIPTION: STAFF. AMOUNT: 138. DESCRIPTION: SUPPLIES. AMOUNT: 158. DESCRIPTION: TAX. AMOUNT: 154. DESCRIPTION: TELEPHONE. AMOUNT: 2,314. DESCRIPTION: TRAVEL. AMOUNT: 4,060. TOTAL TO FORM 990-EZ, LINE 16: 62,310. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD DEPRECIATION ADJUSTMENTS. AMOUNT: -4,811. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LAND IN KENYA. BEG. OF YEAR AMOUNT: 31,350. END OF YEAR AMOUNT: 31,350. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,075. END OF YEAR AMOUNT: 7,737. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 5,010. END OF YEAR AMOUNT: 5,068. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.