2023-11-15T11:40:51-06:00 2022-12-31 274361587 THE ACCOUNTING FIRM INC 3300 N BUTLER FARMINGTON NM 87401 990 2022-01-01 862050264 COME AS YOU ARE MINISTRY COME 9708196198 100 E 38TH STREET FARMINGTON NM 87401 LEILANI GREGG EXECUTIVE DIRECTOR 9708196198 2023-11-15 1 LEILANI GREGG XXX-XX-XXXX 0 JENNY L WILSON CPA P00577914 5053250074 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LEILANI GREGG 478792 0 X CAYASTEAMBOAT.COM X 2021 CO A FREE RESIDENTIAL TREATMENT HOME FOR WOMEN THAT EQUIPS THEM TO OVERCOME ADDICTIONS AND DISCOVER NEW LIVES. THE WOMEN EXPERIENCE A HEALTHY COMMUNITY, BUILD THEIR WORK ETHIC AND SKILL SETS, RECEIVE THE RESOURCES NEEDED TO GAIN FREEDOM FROM THEIR PASTS, AND LEARN TO SERVE OTHERS IN NEED. ORGANIZATION RESIDENTS PARTICIPATE IN RECOVER GROUPS, COUNSELING, AND LIFE COACHING TO FACILITATE CHANGE AT A HEART LEVEL. IN ADDITION, THEY BUILD VALUABLE LIFE SKILLS BY SUPPORTING THEMSELVES THROUGH RESIDENTIAL CLEANING WORK, MANAGING THEIR LEGAL AND PERSONAL APPOINTMENTS, HAVING SUPERVISED VISITS WITH THEIR CHILDREN, PRACTICING FOOD BUDGETING AND INVENTORY, AND PRACTICING EXECUTIVE FUNCTIONING SKILLS. 3 0 11 50 0 0 377111 297337 161267 122804 0 14779 0 18358 538378 453278 0 13150 0 0 256791 174444 0 0 0 186518 227716 443309 415310 95069 37968 95069 133037 0 0 95069 133037 X A FREE RESIDENTIAL TREATMENT HOM FOR WOMEN THAT EQUIPS THEM TO OVERCOME ADDICTIONS AND DISCOVER NEW LIVES. THE WOMEN EXPERIENCE A HEALTHY COMMUNITY, BUILD THEIR WORK ETHIC AND SKILL SETS, RECEIVE THE RESOURCES NEEDED TO GAIN FREEDOM FROM THEIR PASTS, AND LEARN TO SERVE OTHERS IN NEED. ORGANIZATION RESIDENTS PARTICIPATE IN RECOVER GROUPS, COUNSELING, AND LIFE COACHING TO FACILITATE CHANGE AT A HEART LEVEL. IN ADDITION, THEY BUILD VALUABLE LIFE SKILLS BY SUPPORTING THEMSELVES THROUGH RESIDENTIAL CLEANING WORK, MANAGING THEIR LEGAL AND PERSONAL APPOINTMENTS, HAVING SUPERVISED VISITS WITH THEIR CHILDREN, PRACTICING FOOD BUDGETING AND INVENTORY, AND PRACTICING EXECUTIVE FUNCTIONING SKILLS. 0 0 315880 13150 137583 THE ORGANIZTION CONTINUED TO PROVIDE WOMEN WITH SUBSTANCE ABUSE ISSUES A FAITH-BASED RESIDENTIAL TREATMENT HOME TO OVERCOME THEIR ADDICTIONS, LEARN NEW SKILLS, RECEIVE COUNSELING AND FACILITATE CHANGES. 315880 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X THE ORGANIZATION 9708196198 100 E 38TH STREET FARMINGTON NM 87401 X CASEY TURNER PRESIDENT AND DIRECTOR 2.00 X X 0 0 0 JOANNA KELSO TREASURER AND DIRECTOR 2.00 X X 0 0 0 TIFFANI TURNER VICE PRESIDENT AND DIRECTOR 2.00 X X 0 0 0 LEILANI GREGG EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 131634 165703 297337 CLEANING SERVICES 812900 122804 122804 122804 34448 19669 14779 14779 14779 24203 131634 5845 18358 18358 453278 137583 0 18358 13150 13150 152715 107775 44940 7680 3849 3831 14049 10570 3479 8358 8358 4321 4321 10746 10746 16019 16019 2263 2263 2069 2069 5105 5105 15648 15648 RESIDENT EXPENSES AND C 52681 52681 RESIDENT COUNSELING 28810 28810 CONTRACT LABOR 20988 20988 AUTOMOBILE EXPENSE 20150 20150 40558 28130 12428 415310 315880 99430 0 69428 108797 4205 7909 25525 10210 20420 15315 1016 1016 95069 133037 0 0 X 95069 133037 95069 133037 95069 133037 37968 0 X 0 0 0 X 270212 297337 567549 270212 297337 567549 567549 161267 122804 284071 851620 34448 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CLEANING CONTRACTS - 2021 AMOUNT: $ 161,267. 2022 AMOUNT: $ 122,804. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CONTRIBUTION DATE: 12/31/21 AMOUNT: 100374. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25525 10210 15315 15315 GALA 69261 45058 24203 19597 CHRISTMAS FUNDRAISING 86576 86576 155837 131634 24203 19597 19597 4606 0 BREAKING BONDS MINISTRY 1510 METZLER LN JONESBORO AR 72401 472109839 13000 0 SUPPORT FOR THIS CHARITABLE ORGANIZATION THAT HAS A CHARITABLE PURPOSE SIMILAR TO THE ORGANIZATION. 1 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, CASEY TURNER, AND VICE PRESIDENT, TIFFANI TURNER ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND OFFICERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.