2023-06-30T08:23:44-04:00 2022-12-31 381964450 WILLIS & JURASEK PC CPAS 4100 SPRING ARBOR ROAD JACKSON MI 492019306 990 2022-01-01 464517795 FOSSORES FOSS 5179369546 5580 SLAYTON ROAD JACKSON MI 49201 DR DAVID MCDONALD PRESIDENT 5179369546 2023-06-29 true DAVID MCDONALD 999009999 true RYAN C PARSHALL CPA P01206830 5177888660 2023-06-29 2022 2023-04-26 12:10:37Z DR DAVID MCDONALD 5580 SLAYTON RAOD JACKSON MI 49201 188652 false X WWW.FOSSORESCHAPTERHOUSE.COM X 2018 MI FOSSORES PROVIDES TRAINING, COACHING, AND RESOURCES TO PASTORS. 5 4 1 130 0 129117 103137 50128 79213 0 883 6302 180128 188652 0 0 41984 0 29315 119422 169580 119422 211564 60706 -22912 512596 507644 377555 395515 135041 112129 FOSSORES PROVIDES TRAINING, COACHING, AND RESOURCES TO PASTORS. false false 159455 79213 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. 159455 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 1 true false false false false false false false false X 5 4 false false false false false false false true true false false false false false false false false false MI DR DAVID MCDONALD 5179369546 5580 SLAYTON RAOD JACKSON MI 49201 DR DAVID MCDONALD PRESIDENT 40.00 X X 39000 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 39000 false false false 103137 103137 CONSULTING/TEACHING 39614 39614 MINISTRY RETREATS 23238 23238 MEMBERSHIP DUES 15014 15014 COHORT INCOME 968 968 ONLINE STORE SALES 379 379 79213 558 558 4015 4015 4015 4015 CONCERT TICKET REVENUE 1729 1729 1729 188652 79213 6302 39000 31200 3900 3900 2984 2388 298 298 1550 1550 13631 13631 1374 1099 275 9575 5084 3039 1452 65502 50850 6550 8102 21070 16856 2107 2107 13720 9604 1372 2744 ORGANIZATIONAL MEALS 24813 14888 2481 7444 HOUSING SUPPLIES 14967 10477 1497 2993 PROGRAM MATERIALS 2200 2200 VOLUNTEER INCENTIVES 1178 1178 211564 159455 22794 29315 71729 28336 527144 47836 440867 479308 512596 507644 14101 1248 363454 394267 377555 395515 X 135041 112129 135041 112129 512596 507644 -22912 X false false false X 60452 109283 71425 129117 103137 473414 45580 51711 55668 51011 79213 283183 106032 160994 127093 180128 182350 756597 756597 558 558 558 558 4744 4744 106032 160994 127093 180128 187652 761899 0.99300 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 421735 39466 382269 75409 8370 67039 479308 NOTE PAYABLE - CNB REFINANCE 312323 NOTE PAYABLE - TRUE CCU - TRUCK 46052 NOTE PAYABLE - JACKSON RECOVERY MALL 35892 394267 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