2019-11-15T10:02:48-06:00 2018-12-31 721086674 MCELROY QUIRK & BURCH (APC) PO BOX 3070 LAKE CHARLES LA 706023070 990EZ 2018-01-01 821335802 Torch of Christ Ministries TORC 9032431264 PO Box 4061 Lake Charles LA 706064061 Philip A Blair Manager 9032431264 2019-11-14 1 Paula J Thompson CPA P01301872 3374331063 184.183.191.2 2019-11-14 09:31:40 CS P E7DFB1B75DD0F989B5E26B6BD92DC7BD2B578675 E7DFB1B75DD0F989B5E26B6BD92DC7BD2B578675 2018 2020-04-17 16:48:07Z X torchofchrist.com X X 152207 X 152207 152207 38656 4000 81308 123964 28243 300 0 28543 300 28543 300 28543 0 0 300 28543 X The organization will be organized and operated exclusively for religious and other charitable purposes with the primary intent of preaching the gospel of Jesus Christ to the ends of the Earth. Provide means for rendering charitable serivices to various people groups, demographics, cultures, and social structures 0 107480 107480 Phillip A Blair Director/ President 40.00 38656 0 0 John L Tziortzis Director 1.00 0 0 0 Morris R Hamilton Secretary 15.00 0 0 0 Stoney Ball Vice President 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Phillip Blair PO Box 4061 Lake Charles LA 70606 9032431264 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 58332 140894 199226 58332 140894 199226 0 0 0 199226 4 4 58336 140894 199230 1.00000 0.99990 0.00000 X Part III, Section A. There is no information for 2014, 2015, or 2016 because the entity was formed in April 2017. 2017 is a short year (April 3, 2017 - December 31, 2017). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: Other Fees. Amount: 1,690. Description: Advertising & Marketing. Amount: 976. Description: Office Expenses. Amount: 2,825. Description: Car & Truck. Amount: 511. Description: Currency Conversion. Amount: 2,327. Description: Supplies. Amount: 2,225. Description: Bank Fees. Amount: 2,775. Description: Outreach Expenses. Amount: 11,875. Description: Mission Budget. Amount: 26,326. Description: Travel and Meetings. Amount: 17,549. Description: Meals. Amount: 3,728. Description: Parking. Amount: 8,501. Total to Form 990-EZ, line 16: 81,308. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.