2024-07-09T16:42:28-04:00 2023-12-31 381964450 WILLIS & JURASEK PC CPAS 4100 SPRING ARBOR ROAD JACKSON MI 492019306 990 2023-01-01 464517795 FOSSORES FOSS 5179369546 505 WILDWOOD AVENUE JACKSON MI 49201 DR DAVID MCDONALD PRESIDENT 5179369546 2024-07-03 true DAVID MCDONALD 999009999 true RYAN C PARSHALL CPA P01206830 5177888660 2024-07-03 2023 2023-04-26 12:10:37Z X DR DAVID MCDONALD 505 WILDWOOD AVENUE JACKSON MI 49201 315338 false X WWW.FOSSORES.COM X 2018 MI FOSSORES PROVIDES TRAINING, COACHING, AND RESOURCES TO PASTORS. 6 5 2 130 0 103137 194809 79213 83506 0 6302 37023 188652 315338 2200 0 41984 29819 0 39314 169580 249177 211564 281196 -22912 34142 507644 492953 395515 346682 112129 146271 FOSSORES PROVIDES TRAINING, COACHING, AND RESOURCES TO PASTORS. false false 217230 2200 83506 THE ORGANIZATION PROVIDES TRAINING, COACHING, AND RESOURCES TO PASTORS. THIS INCLUDES ACCESS TO MINISTERIAL MATERIALS, GROUP COHORTS, VARIOUS RETREATS, AND OTHER RESOURCES TO GUIDE, TEACH, AND INSPIRE INDIVIDUALS INVOLVED IN THE PASTORAL SECTOR. 217230 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 2 true false false false false false false false false X 6 5 false false false false false false false true true false false false false false false false false false MI DR DAVID MCDONALD 5179369546 505 WILDWOOD AVENUE JACKSON MI 49201 DR DAVID MCDONALD PRESIDENT 40.00 X X 25300 0 0 GREG GALLAGHER DIRECTOR 1.00 X 0 0 0 LOREN KERNS DIRECTOR 1.00 X 0 0 0 JOSH KIRCHMEIER TREASURER 1.00 X X 0 0 0 RYAN PHILLIPS SECRETARY 1.00 X X 0 0 0 DAVE WAHLSTEDT CHAIR 1.00 X X 0 0 0 25300 false false false 194809 194809 CONSULTING/TEACHING 42377 42377 MEMBERSHIP DUES 22874 22874 MINISTRY RETREATS 17530 17530 ONLINE STORE SALES 725 725 83506 193 193 36830 36830 36830 36830 315338 83506 37023 2200 2200 25300 17710 2530 5060 2400 1680 240 480 2119 1695 212 212 75 75 7846 7846 4282 3426 856 18121 10965 4022 3134 89382 69771 8938 10673 17649 14119 1765 1765 18673 13071 1867 3735 MISSIONARY EXPENSES 36500 36500 VOLUNTEER/MINISTRY MEALS 33924 20355 3392 10177 HOUSING SUPPLIES 16110 11277 1611 3222 RETREAT EXPENSES 3643 3643 2972 2972 281196 217230 24652 39314 28336 17144 542318 66509 479308 475809 507644 492953 1248 1073 394267 345609 395515 346682 X 112129 146271 112129 146271 507644 492953 34142 X false false false X 109283 71425 129117 103137 194809 607771 51711 55668 51011 79213 83506 321109 160994 127093 180128 182350 278315 928880 928880 558 193 751 558 193 751 4744 35830 40574 160994 127093 180128 187652 314338 970205 0.95740 0.99300 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 433056 50245 382811 79262 16264 62998 475809 NOTE PAYABLE - CNB REFINANCE 301444 NOTE PAYABLE - TRUE CCU - TRUCK 39143 LINE OF CREDIT 5022 345609 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC