2018-05-03T17:11:39-05:00 2016-12-31 412109997 TRINITY TAX SERVICES 270-B BULLSBORO DRIVE NEWNAN GA 302635819 990EZ 2016-03-23 475342177 AREA IN NEED MISSIONARY HOUSE INC AREA 4042957916 135 DRAKE WAY STOCKBRIDGE GA 302812117 STEPHANIE FORD CEO 4042957916 2017-03-10 false TAKIETHA SLOCUMB P00515293 7702517045 2018-05-03 X 143.59.148.241 2018-05-03 12:00:00 ED 58248820170742183384 2017-03-15 P 5732CCE6660EFE5993A54F835A0A66961BC0A503 9999999999999999999999999999999999999999 2016 2021-01-29 14:40:06Z X X X X 6835 X 0 0 0 0 0 0 0 6835 6835 0 278 394 5987 6659 176 211 387 X 0 0 211 940 211 940 0 729 211 211 X HUMAN SERVICES FEED THE HOMELSS CLOTHES THE POOR QUIKTRIP CORP DONATED 500 TO HELP THE BECAUSE WE CARE EVENT 500 500 THE HOLIDAY OF HOPE BECAUSE WE CARE CHRISTMAS EVENT. WE SERVICES OVER 700 CHILDREN 800 800 BECAUSE WE CARE THANKSGIVING EVENT 300 300 DESCRIBED in SCHEDULE O 5235 5235 6835 QUANA THOMAS SECRETARY 5 0 0 0 ADRIENNE JOHNSON TREASURER 2 0 0 0 false false false false false false 0 false false 0 false false GA STEPHANIE FORD 135 DRAKE WAY STOCKBRIDGE GA 30281 4042957916 false false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 0 0 0 0 0 0 0 0 6835 6835 6835 X FORM 990-EZ, PART III OUR MISSION PURPOSE IS TO FEED THE HUNGRY AND CLOTHES THE HOMELESS IN OUR COMMUNITIES. AREA IN NEED VISION IS TO OBTAIN A DEBT FREE FACILITY TO ASSITS WITH THE GROWING HOMELESSNESS ISSUES AMONG OUR MEN, WOMEN AND YOUTH. FORM 990-EZ, PART III, LINE 31 BECASUSE WE CARE CHRISTMAS DAY EVENT. EVENT HELD AT THE ATLANTA AIRPORT HOTEL. WE FEED AND CLOTHES AND GAVE GIFTS TO 45 CHILDREN. THE ATLANTA MISSION. BROOUGHT FOOD AND SERVED 200 WOMEN AND CHILDREN AT THE FACILITY. THE NICHOLAS HOUSE. WE FEED ABOUT 245 PEOPLE THE ATLANTA MISSION MEN SHELTER. FEED ABOUT 230 MEN AT THEIR PARKING LOT THE HOME HOTEL. WE FEED AND CLOTHES 67 PEOPLE Part I, line 8 Other Revenue: FUNDRAISERS Amount: 6835 Part I, line 16 Description: SUPPLIES AND MATERIALS Amount: 865 Part I, line 16 Description: BANK CHARGES Amount: 15 Part I, line 16 Description: TRAVEL Amount: 388 Part I, line 16 Description: FOUNDATION OF HOPE Amount: 20 Part I, line 16 Description: INSURANCE Amount: 200 Part I, line 16 Description: KROGER Amount: 311 Part I, line 16 Description: LITTLE GIANT Amount: 322 Part I, line 16 Description: MEAL AND ENTERTAINMENT Amount: 185 Part I, line 16 Description: OFFICE EXPENSES Amount: 124 Part I, line 16 Description: ADMIN EXPENSES Amount: 479 Part I, line 16 Description: MISC SERVICE Amount: 245 Part I, line 16 Description: SAM Amount: 32 Part I, line 16 Description: TAXES AND LICENSES Amount: 430 Part I, line 16 Description: FEES Amount: 121 Part I, line 16 Description: GAS Amount: 2250