2022-08-05T12:25:28-05:00 2021-09-30 592145410 POWELL & JONES CPA 1359 SW MAIN BLVD LAKE CITY FL 320256685 990 2020-10-01 201497657 PARTNERS OF HOPE INTERNATIONAL INC PART 3867552525 507 NW HALL OF FAME DRIVE LAKE CITY FL 32055 LONNIE JOHNS PRESIDENT 3867552525 2022-08-05 1 LONNIE JOHNS 999009999 RICHARD POWELL P01426180 3867554200 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LONNIE JOHNS 507 NW HALL OF FAME DRIVE LAKE CITY FL 32055 385348 0 X N/A X 2008 FL PARTNERS OF HOPE INTERNATIONAL EXISTS TO IMPACT THE WORLD WITH THE TRUTH OF JESUS CHRIST, ASSIST IMPOVERISH COUNTRIES BY PARTNERING WITH SPIRITUAL, BUSINESS AND GOVERNMENT LEADERS, CREATE HIGHER STANDARDS OF LIVING THROUGH EDUCATION, TRAINING, MEDICAL TREATMENT, AND IMPROVED LIVING CONDITIONS AND TO PROMOTE THE DIGNITY AND RESPECT OF INDIVIDUALS BY POSITIVELY IMPACTING THE LIVES OF FAMILIES AND CHILDREN. 3 3 6 0 0 0 111231 176850 141779 208498 0 0 0 0 253010 385348 0 0 0 0 161607 179590 0 0 0 347848 298160 509455 477750 -256445 -92402 816577 791603 997934 1065362 -181357 -273759 X PARTNERS OF HOPE INTERNATIONAL EXISTS TO IMPACT THE WORLD WITH THE TRUTH OF JESUS CHRIST, ASSIST IMPOVERISH COUNTRIES BY PARTNERING WITH SPIRITUAL, BUSINESS AND GOVERNMENT LEADERS, CREATE HIGHER STANDARDS OF LIVING THROUGH EDUCATION, TRAINING, MEDICAL TREATMENT, AND IMPROVED LIVING CONDITIONS AND TO PROMOTE THE DIGNITY AND RESPECT OF INDIVIDUALS BY POSITIVELY IMPACTING THE LIVES OF FAMILIES AND CHILDREN. 0 0 378474 188458 OPERATION OF A HOMELESS SHELTER AND THRIFT STORE TO IMPACT LIVES WITH THE TRUTH OF JESUS AND TO IMPROVE LIVING STANDARDS BY PROVIDING FOR DAILY NEEDS AND PREPARATION FOR JOB PLACEMENT. 39853 20040 SENDING INTERNATIONAL MISSIONARY TEAMS TO ASSIST WITH MEDICAL MISSIONS AS WELL AS SERVICES TO INTERNATIONAL ORPHANAGES. 418327 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 3867552525 507 NW HALL OF FAME DRIVE LAKE CITY FL 32055 X LONNIE JOHNS PRESIDENT 1.00 X X 0 0 0 WILLIAM SETH SHAW VICE PRESIDENT 1.00 X X 0 0 0 THERESA HYSELL SECRETARY/TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 59215 117635 176850 RENEWED SHELTER 900099 188458 188458 MISSIONARY SUPPORT 900099 20040 20040 208498 385348 208498 0 0 X 166901 166901 12689 12689 692 692 4031 296 3735 53174 53174 62764 18378 44386 INTEREST EXPENSE 38415 38186 229 UTILITES 30754 30754 MISSIONARY EXPENSE 30522 30422 100 SUPPLIES 22905 21696 1209 54903 45139 9764 477750 418327 59423 0 26303 4450 7393 335 982329 195711 777881 786618 5000 200 816577 791603 230799 350535 27915 739220 714827 997934 1065362 X -181357 -273759 -181357 -273759 816577 791603 -92402 0 X X 1 X 0 1 0 X 114231 112905 133312 111231 176850 648529 114231 112905 133312 111231 176850 648529 648529 648529 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210834 210834 372412 76427 295985 145550 69128 76422 253533 50156 203377 786618 X PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 50L(C)(3) AS A NON-PROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE ORGANIZATION ANNUALLY.FILES A FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. RETURNS FILED FOR 2021, 2020, AND 2019 ARE SUBJECT TO REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE . FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR PRIOR TO BEING ELECTRONICALLY FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 12,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,599. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 10,991. MANAGEMENT AND GENERAL EXPENSES 1,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,525. SUPPORT: PROGRAM SERVICE EXPENSES 6,400. MANAGEMENT AND GENERAL EXPENSES 552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,952. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 4,303. MANAGEMENT AND GENERAL EXPENSES 938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,241. DONATIONS: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 2,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,050. SECURITY: PROGRAM SERVICE EXPENSES 2,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,730. TELEPHONE: PROGRAM SERVICE EXPENSES 1,087. MANAGEMENT AND GENERAL EXPENSES 1,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,156. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,097. MANAGEMENT AND GENERAL EXPENSES 1,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,151. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 1,145. MANAGEMENT AND GENERAL EXPENSES 848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,993. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,020. MANAGEMENT AND GENERAL EXPENSES 327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,347. FACILITY EXPENSE: PROGRAM SERVICE EXPENSES 1,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,152. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 443. MANAGEMENT AND GENERAL EXPENSES 441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 884. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 384. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. CATERING/MEALS: PROGRAM SERVICE EXPENSES 474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474. RENTAL: PROGRAM SERVICE EXPENSES 326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326. FOOD MINISTRY: PROGRAM SERVICE EXPENSES 62. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252. PRINTING: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. TRAINING: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. CHRIST CENTRAL MINISTRIES INC 217 SW DYAL AVENUE LAKE CITY FL 32024 593492897 FL 501C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CHRIST CENTRAL MINISTRIES INC Q 337972 ACTUAL EXPENDITURES