2023-05-24T15:26:10-04:00 2022-12-31 570756868 Ernest M Sewell CPA PA 6 Goethe Road Bluffton SC 29910 990EZ 2022-01-01 273631060 LOVE AND GRACE MINISTRIES-HAITI LOVE 229 BLYTHE ISLAND DRIVE BLUFFTON SC 29910 NANCY TURNER EXECUTIVE DIREC 8437570649 2023-05-24 true NANCY TURNER XXX-XX-XXXX Ernest M Sewell P00135759 8437063201 2023-05-24 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.LOVEANDGRACEHAITI.COM X X 113773 X 108253 11 5403 5403 106 113773 39532 989 35871 64959 141351 -27578 98895 71317 X 62780 35202 0 0 36115 36115 98895 71317 0 0 98895 71317 TO SUPPORT ORPHANED BOYS IN HAITI SEE SCHEDULE O - GENERAL EXPLANATION ATTACHMENT 137780 137780 NANCY TURNER EXECUTIVE DIRECTOR 10.00 0 0 0 ROBIN HOLMES CHAIRMAN OF THE BOARD 10.00 0 0 0 COURTNEY GIN SECRETARY 10.00 0 0 0 KATIE CAMERON TREASURER 10.00 0 0 0 EMMA RYAN VICE CHAIRMAN 10.00 0 0 0 JACQUES EDOUARD BOARD MEMBER 10.00 0 0 0 JUNIOR SINSMYR BOARD MEMBER 10.00 0 0 0 false false false false false false false false false SC NANCY TURNER 229 BLYTHE ISLAND DRIVE BLUFFTON SC 29910 8437570649 false false false false false false false false false false false NONE NONE true X 131526 116341 111584 125172 108253 592876 25636 18764 23960 17639 5403 91402 157162 135105 135544 142811 113656 684278 52326 45916 67264 58344 37840 261690 52326 45916 67264 58344 37840 261690 422588 72 89 38 25 12 236 72 89 38 25 12 236 -2062 6583 5945 -1582 -1226 7658 155172 141777 141527 141254 112442 692172 0.61050 0.59920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment OUR ORGANIZATION PROVIDED ORPHANED BOYS IN TABARRE, HAITI WITH SUPPORT, TRANSPORTATION SERVICES, FOOD, MEDICAL ATTENTION, INCLUDING SHELTER FOR THE ORPHANS 24 HOURS A DAY; SAFE DRINKING WATER, OPPORTUNITY TO TAKE A SHOWER, AND EDUCATIONAL ACTIVITIES DURING THE DAY. APPROXIMATELY 20 BOYS SERVED, AGES 1 YEARS OF AGE TO 17 YEARS OLD. THE ORGANIZATION ALSO PROVIDED SUPPORT TO PASTORS AND INDIVIDUALS IN HAITI. Description of other revenue Part I line 8 DESCRIPTION AMOUNTEFT PROCESSING INCOME 106 Description of other expenses Part I line 16 DESCRIPTION AMOUNTVAN VEHICLE EXPENSES 7,370BANK FEES 1,841BOYS EDUCATIONAL EXPENSES 8,176BOYS HOME EXPENSES DRINKING WATER 1,833BOYS HOME EXPENSES MEDICAL 800BOYS HOME EXPENSES OTHER 29,578OFFICE EXPENSES / PERMITS LICENSES 1,251PASS-THROUGH RECEIPTS 1,256UNAPPLIED CASH PAYMENT REVENUE 75MISC EXP - FUNERALS 6,500MISC EXP - GENERATOR 3,000MISC EXP - PETTY CASH EXPENSES 2,196MISC EXP - TRUCK RENTAL 280MISC EXP - AIRLINE TRAVEL EXPENSES 803 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 510 510FURNITURE AND FIXTURES 3,480 3,480AUTOMOBILES 32,100 32,100PLEDGES/DONATIONS RECEIVABLE 25 25