2017-11-16T07:32:37-08:00 2016-12-31 Guy Wilcox CPA 2270 Castle Lake Drive Tyrone GA 30290 990EZ 2016-01-01 900855391 JOSH PAUL MINISTRIES JOSH 6462695740 PO BOX 692 NORTH WILKESBORO NC 28659 JOSHUA PAUL CARDWELL President 2017-10-23 true Guy R Wilcox P01215275 7706329933 2016 2021-01-29 14:40:06Z X X N/A X 18458 X 18458 0 0 0 0 18458 594 20442 21036 -2578 8973 6395 X 1473 145 7500 6250 8973 6395 8973 6395 Josh Paul Ministries provides food, clothing, toiletry supplies, toys and other supplies to impoverished families living in our local area and all throughout the Appalachian Mountains of Virginia, Kentucky, West Virginia, Eastern Tennessee and Western North Carolina. We also distribute these items through a local food delivery program for about 60-75 families per month. To accomplish this, we run a warehouse/storage center that houses all of our donations and gives volunteers a place to come help prepare the items for distribution to the families. Josh Paul Ministries provides food, clothing, toiletry supplies, toys and other supplies to impoverished families living in our local area and all throughout the Appalachian Mountains of Virginia, Kentucky, West Virginia, Eastern Tennessee and Western North Carolina. We also distribute these items through a local food delivery program for about 60-75 families per month. To accomplish this, we run a warehouse/storage center that houses all of our donations and gives volunteers a place to come help prepare the items for distribution to the families. 21036 21036 JOSHUA PAUL CARDWELL President 0 0 SAMANTHA MCCANN Treasurer 0 0 ANDREW SPARKS Secretary 0 0 X false false false false false false false false 0 0 false false JOSHUA PAUL CARDWELL PO BOX 692 NORTH WILKESBORO NC 28659 6462695740 false false false false false false false false false false false false false NONE NONE true X 60 25111 28809 16245 18458 88683 0 0 60 25111 28809 16245 18458 88683 0 88683 0 0 0 88683 1.00000 X Other Expenses.1001 Advertising and Promotion $280 Other Expenses.1002 Office Expenses $1817 Other Expenses.1005 Travel $4372 Other Expenses.1009 Depreciation $1250 Other Expenses.1 RENT $6600 Other Expenses.2 EVENT COSTS $4240 Other Expenses.3 UTILITIES $1593 Other Expenses.5 BANK FEES $142 Other Expenses.6 FUNDRAISING EVENT COSTS $63 Other Expenses.7 LICENSE AND PERMITS $60 Other Expenses.8 BENEVOLENCE $25 Other Assets.1002 Furniture and Fixtures - Beginning $7500 Furniture and Fixtures - Ending $6250