2025-04-17T11:58:30-07:00 2024-12-31 273891804 Three 27 Accounting Services 1616 W Iron Springs Rd Prescott AZ 86305 990EZ 2024-01-01 462372606 YAVAPAI TERRITORIAL GOSPEL RESCUE YAVA 9284438779 602 LINCOLN AVE PRESCOTT AZ 86301 YVONNE BARRERAS Secretary 2025-04-17 true true Theresa Brennan EA P00207192 9283796034 X 2024 2025-03-06 01:10:19Z X X www.yavapaimission.org X X 127919 X 127919 0 0 0 0 127919 73978 4080 13287 38418 129763 -1844 20304 18460 X 13151 17669 914 747 18918 12675 32983 31091 12679 12631 20304 18460 TO PROVIDE HOUSING FOR THE HOMELESS. The year 2024 brought us such great blessings; you are part of that blessing! You made such a difference in several lives this year. YTGRM had the opportunity to serve 18 women and children; more than we have had in several years. It was wonderful to watch some of those moms embrace change and a new life. Thankfully, because of you, we were able to provide hot meals, a roof over their heads an many other things they might need. One thing we were able to replace this year was a ll of our bed frames with new ones, thanks to Mission donors.The YTGRM continues to facilitate bread distribution to organizations to those who serve the homeless and working poor. The amount of bread and bread products distrusted throughout the County continues to be 3-5 tons of bread weekly. The bread is consumed by nearly 1500 people a week. What a wonderful way to meet a need in the economy! Thank you, God, for letting us be part of this! 129763 129763 JON WOLFINGER President 0 0 YVONNE BARRERAS Secretary 40.00 5460 ERIK HART Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false THERESA BRENNAN 1616 W IRON SPRINGS RD PRESCOTT AZ 86305 9283796034 false false false false false false false false false false false NONE NONE true X 114512 145311 139825 113206 127919 640773 0 0 114512 145311 139825 113206 127919 640773 0 640773 0 0 0 640773 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $8917 Other Expenses.1002 Office Expenses $4021 Other Expenses.1009 Depreciation $6410 Other Expenses.1012 Insurance $9828 Other Expenses.1 AUTO $4686 Other Expenses.2 SUPPLIES $1118 Other Expenses.3 OUTSIDE SERVICES $1000 Other Expenses.4 SAFETY TRAINING $722 Other Expenses.5 TAX PREPARATION $620 Other Expenses.6 GUEST EXPENSES $319 Other Expenses.7 MEALS $255 Other Expenses.8 INTERNET $254 Other Expenses.9 POSTAGE $168 Other Expenses.10 BANK CHARGES $90 Other Expenses.11 DUES & SUBSCRIPTIONS $10 Other Assets.1001 Automobiles - Beginning $5955 Automobiles - Ending $3990 Other Assets.1002 Furniture and Fixtures - Beginning $7735 Furniture and Fixtures - Ending $5526 Other Assets.1003 Machinery and Equipment - Beginning $5173 Machinery and Equipment - Ending $3104 Other Assets.3 PREPAID EXPENSES - Beginning $55 PREPAID EXPENSES - Ending $55 Total Liabilities.1 PRIOR YEAR GIFTS ROLL OVER - Beginning $7491 PRIOR YEAR GIFTS ROLL OVER - Ending $7491 Total Liabilities.2 PAYROLL LIABILITIES - Beginning $-1832 PAYROLL LIABILITIES - Ending $-1882 Total Liabilities.3 - Beginning $0 - Ending $0