2026-09-23T15:19:25-04:00 2025-12-31 621874228 WARRENJACKSON CPAS PLLC 606 S MAIN STE C SWEETWATER TN 378742731 990EZ 2025-01-01 454844527 JOHN 316 OUTREACH INC JOHN 8653369262 PO BOX 5301 MARYVILLE TN 37802 DR PHILIP HOFFMAN PRESIDENT 8653369262 2026-09-16 STEPHEN CARICO CPA P01810554 4233375003 2026-09-21 2025 X WWW.J316OM.ORG X X 160697 X 160697 160697 985 20394 28312 49691 111006 147893 258899 X 15835 59794 337421 329624 45165 353256 434583 205363 175684 147893 258899 X TO PROVIDE A CHURCH AND RESOURCE CENTER TO OFFER PHYSICAL & SPIRTUAL SUSTENANCE TO ALL, EMPHASIZING INCLUSIVENESS FOR OUR HOMELESS TO PROVIDE A CHURCH AND RESOURCE CENTER TO OFFER PHYSICAL & SPIRATUAL SUSTENANCE TO ALL, EMPHASIZING INCLUSIVENESS FOR OUR HOMELESS. 43976 43976 DR PHILIP HOFFMAN PRESIDENT 4.00 0 RICK MYERS VICE PRESIDE 4.00 0 KAREN HOBBY TREASURER 4.00 0 DENISE COMPTON SECRETARY 4.00 0 STEVE MILLER BOARD MEMBER 2.00 0 ROGER BADGER BOARD MEMBER 2.00 0 ALEXIS DAVIS BOARD MEMBER 2.00 0 false false false false false false false false false KAREN HOBBY PO BOX 5301 MARYVILLE TN 37802 8653369262 false false false false false false false false false false false NONE NONE true X 108576 48934 50999 78499 160697 447705 108576 48934 50999 78499 160697 447705 105197 10000 25000 140197 105197 10000 25000 140197 307508 108576 48934 50999 78499 160697 447705 0.68690 0.50030 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 428 INTEREST EXPENSE 6,321 ANNUAL REPORT 20 PROPERTY TAX 362 SUPPLIES 1,277 PROGRAM EXPENSE 19,743 NON-INVESTMENT DEPRECIATION 161 TOTAL 28,312 FORM 990-EZ, PART II, LINE 24 BLDG IMPROVEMENTS 0 13,938 LESS ACCUMULATED DEPRECIATION 0 104 BLDG IMPROVEMENTS 0 5,700 LESS ACCUMULATED DEPRECIATION 0 30 BLDG IMPROVEMENTS 0 14,943 LESS ACCUMULATED DEPRECIATION 0 16 HVAC 0 10,745 LESS ACCUMULATED DEPRECIATION 0 11 TOTAL 0 45,165 FORM 990-EZ, PART II, LINE 26 MORTGAGE PAYABLE 205,363 175,684 FORM 990-EZ, PART III TO PROVIDE A CHURCH AND RESOURCE CENTER TO OFFER PHYSICAL & SPIRTUAL SUSTENANCE TO ALL, EMPHASIZING INCLUSIVENESS FOR OUR HOMELESS