2025-04-24T02:00:06Z 2024-12-31 990EZ 2024-01-01 472539693 3DM HUB FORT WAYNE 3DMH 0000000000 3157 MINNICH RD NEW HAVEN IN 46774 Glenda Yoder 0 0000000000 2025-04-24 true 2024 2025-03-06 01:10:19Z X X X 92177 57464 34713 0 0 0 0 0 0 0 0 0 0 0 0 0 92177 0 0 0 73198 1375 58 27616 102247 -10070 41934 0 31864 41934 31864 0 0 0 0 41934 31864 0 0 41934 31864 Train leaders to do discipleship and mission Payments to affiliates - the organization gives portion of income to 3DMovements who helps with the organization This is a 501c 3 organization These donations help further their work 11034 Conferences conventions meetings - the organization holds conferences and meetings through the year in the Midwest and beyond for religious purposes The money spent in this category are for program supplies decorations food for participants host homes travel and other supplies needed 6363 Payments to independent contractors - the organization provides weekly coaching and various teaching times through the year at the conferences and workshops to people around the Midwest and beyond The organizations administrator bookkeeper and those who provide teaching and coaching are paid as independent contractors 73199 90596 Christopher Norman President 10.00 24756 0 0 Erin Paris Secretary 10.00 17850 0 0 Paul Maconochie Director 10.00 14791 0 0 Michael Tiller Board Member 0.00 0 0 0 Glenda Recker Board Member 0.00 0 0 0 Jonathan Sherrill Board Member 0.00 0 0 0 Steve Deur Board Member 0.00 0 0 0 Vicki Deur Board Member 0.00 0 0 0 false false false false false false false false false IN Glenda Yoder 12115 WELLINGHAM CT Fort Wayne IN 46845 2604037683 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 62800 58462 72882 97816 57463 349423 51570 70347 38321 36279 34714 231231 114370 128809 111203 134095 92177 580654 580654 114370 128809 111203 134095 92177 580654 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: FORM 990-EZ PART 1 LINE 16 Fees for services - PayPal, Stripe, Bank, Subsplash fees - $779. Software subscription services such as Zoom memberships and internet/web hosting subscription services $697. Small tools and office supplies and equipment $198. Travel expenses while traveling to meetings and conferences $7,008. Conventions and meetings - gatherings held onsite for which we incurred expenses for office supplies, decorations, food for participants, host homes, hired help $7,899. Payments to affiliates - a portion of the organizations income goes to 3DMovements to support their mission $11,034. FORM 990-EZ PART 3 LINE 26 3DM Hub Fort Wayne does not have any employees but those who provide a service for the organization do so as independent contractors. There are no payroll liabilities. 3DM Hub Fort Wayne does not owe any money on loans of any kind. FORM 990-EZ PART 3 LINE 31 Other expenses - these expenses are not part of the three largest expense detailed in PART 3 LINES 28 29 30 Some of these expenses are listed above in the explanation of PART 1 LINE 16 fees for services such as PayPal, Stripe, Subsplash $779. Other program expenses such as office supplies, food for participants, and hired help for events $7,899.