2026-09-02T15:27:19-06:00 2025-12-31 364632672 Adams Bookkeeping Services Inc 1136 W 37th Street Lorain OH 44052 990EZ 2025-01-01 341671674 Lor Conty LuthPres Coop Ministry % Jacalyn A Stevens LORC 4405413405 4501 Clinton Ave Lorain OH 44055 JACALYN A STEVENS treasurersecretary 4405413405 2026-03-09 true JACKIE STEVENS P01074442 4402335843 2026-09-02 2025 X X X 174441 X 155688 1603 17150 17150 174441 25105 899 100989 126993 47448 88251 135699 X 91131 138479 0 0 0 0 91131 138479 2880 2780 88251 135699 to feed the needy in our community We have several churches in Lorain County that have banned together to help give out free food/hot meals to feed the hungry. We did a total of 28,256 visits & 20,756 meals provided 52695 58866 We also help out people with acquiring birth certificates and drivers licenses as well as passing out gas vouchers. Plus we pass out bus tickets. 2,991 people have been helped. 5000 22725 One of our churches accepts used clothing and passes that out to people in need along with hygene items. We have clothed 960 individuals. 2000 2904 84495 Rev Alex Barton President 0.00 0 0 0 Janis Engle V President 0.00 0 0 0 Jackie Stevens SecretaryTreasuer 2.00 0 0 0 Kathy Navarro board member 0.00 0 0 0 Andrea Orosz board member 0.00 0 0 0 Betsy Ingram board member 0.00 0 0 0 Sue Perry Board Member 0.00 0 0 0 Sarah Whitman program director 0.00 19500 0 0 Kevin Cogar driver 0.00 5395 0 0 Michael Ciarrone driver 0.00 210 0 0 false false false false false false false false false Jackie Stevens 5050 Elyria Ave Lorain OH 44055 4405413405 false false false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X false OH Fund Raiser 6334 -6334 262 Fund Raiser 5524 -5524 727 11858 -11858 989 989 -12847 Description of other expenses Part I line 16 Description Amountgasoline for van to deliver food 1,002Insurance Van 2,973repairs/maintenance 2,378License plates 71Bank fees 16Church Mutual E&O insurance 374web site 313Fund raiser expense 988misc expenses/stipends 173food for pantrys & items for pantry 58,866payroll taxes 2,206bus tickets 3,560restricted funds 2,904summer lunch program 3,000front door 3,000gas vouchers 16,815birth certificates 2,025drivers licenses/ids 325 Description of total liabilities Part II line 26 Category Beginning of Year End of Yearpayroll taxes/vouchers 2,880 2,780 Sarah Whitman Sarah is on a salary. Kevin Cogar Kevin was paid hourly. He quit in Nov 2025. Michael Ciarrone paid hourly for driving the van that delivers the food