2023-11-14T15:23:33-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-01-01 454455369 SENDMEMISSIONS INC SEND 8638009654 303 WEST MAIN STREET SUITE 3 WAUCHULA FL 33873 JAMIE DAVIS-SAMUELS PRESIDENT 8638009654 2023-11-13 1 JAMIE DAVIS-SAMUELS 999009999 0 TINA HENTON P00630282 4078021200 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMIE DAVIS-SAMUELS 303 WEST MAIN STREET SUITE 3 WAUCHULA FL 33873 291821 0 X WWW.SENDMEMISSIONS.COM X 2012 FL TO SUPPORT THE ORGANIZATION'S STATED MISSION BY PROVIDING SUPPORT IN THE FORM OF DISASTER RELIEF, MISSION TRIPS, REFUGEE RESETTLEMENT AND SCHOLARSHIPS. 7 7 2 250 0 0 106638 273182 0 0 0 -433 -4869 367 101769 273116 6297 83810 0 0 0 16379 0 0 0 55642 69760 61939 169949 39830 103167 190356 299705 6117 12299 184239 287406 X PARTNER WITH LOCAL AND GLOBAL ORGANIZATIONS TO UNITE PEOPLE TOGETHER TO MAKE A DIFFERENCE BY SERVING OTHERS TO CHANGE LIVES THROUGH CHRIST. 1 1 52447 52447 REFUGEE RESETTLEMENTASSISTED UKRAINIAN REFUGEE FAMILY WITH RESETTLING INTO HARDEE COUNTY THROUGH SAMARITAIN'S PURSE REFUGEE RESETTLEMENT PROGRAM. PROVIDED SAFE, SANITARY, AND SECURE HOUSING, ENGLISH CLASSES, CULTURAL TRAINING, EDUCATION, TRANSPORTATION, MEDICAL, AND SOCIAL SERVICE NAVIGATION.SAMARITAN'S PURSE, JOHNSON SCHOLARSHIP (MATCHING GRANT) 30717 16192 DISASTER RELIEFPROVIDED RELIEF AND RECOVERY FOR HARDEE COUNTY AFTER HURRICANE IAN. OVERSAW VOLUNTEER MANAGEMENT, DONATION MANAGEMENT, CONSTRUCTION MANAGEMENT, AND HIRED STAFF AND CONTRACT LABOR FOR ALL DISASTER RELIEF AND RECOVERY EFFORTS. 10850 10850 MISSION TRIPS & SCHOLARSHIPSSUPPORT LOCAL CHURCHES AND MISSION TEAM MEMBERS WITH EXPENSES RELATED TO MISSION TRIPS. AWARDED 15 MISSION TRIP SCHOLARSHIPS. PAID OUT 28 MISSION TRIP FUNDRAISING OPPORTUNITIES. 4321 4321 DIRECT ASSISTANCE (NON DISASTER RELIEF)ASSIST HARDEE COUNTY RESIDENTS WITH VERIFIABLE UNMET NEEDS WHERE ANOTHER HARDEE COUNTY ASSISTANCE PROGRAM DOES NOT EXIST. EXAMPLE: WHEELCHAIR RAMPS, HOME REPAIRS, HOTEL STAY FOR FIRE SURVIVORS 4321 4321 98335 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 FL X JAMIE DAVIS-SAMUELS 8638009654 303 WEST MAIN STREET SUITE 3 WAUCHULA FL 33873 X JAMIE DAVIS-SAMUELS PRESIDENT 40.00 X X 0 0 0 SARAH IDSARDI VICE PRESIDENT 23.00 X X 0 0 0 KRIS HARDEN SECRETARY 2.00 X X 0 0 0 APRIL DIRUZZO BOARD MEMBER 12.00 X 0 0 0 HANK BAKER BOARD MEMBER 2.00 X 0 0 0 JAMES DAVIS BOARD MEMBER 2.00 X 0 0 0 LEAH HINES BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 24050 249132 8052 273182 2500 2933 -433 -433 -433 9242 24050 13533 -4291 -4291 5252 2239 3013 3013 OTHER REVENUES 990009 1645 1645 1645 273116 0 0 -66 4954 4954 72346 72346 6510 6510 15266 15266 1113 1113 1741 1741 355 355 16750 16750 16548 16548 10644 10179 465 57 57 5527 5527 1832 1832 NONCASH CONTRIBUTION EX 8000 8000 FOODS AND MEALS 5580 4346 1234 APPRECIATION OF STAFF 2569 2569 157 157 169949 98335 71614 0 59470 173778 144424 18497 130886 125927 190356 299705 6117 12299 6117 12299 X 184239 287406 184239 287406 190356 299705 103167 0 X 0 0 0 X 72494 92922 131930 106638 273182 677166 72494 92922 131930 106638 273182 677166 12494 664672 1136 1702 650 343 6897 10728 687894 0.96620 0.95270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: T SHIRT SALES - 2018 AMOUNT: $ 1,136. 2019 AMOUNT: $ 1,000. 2020 AMOUNT: $ 225. 2021 AMOUNT: $ 115. CREDIT CARD REWARDS - 2019 AMOUNT: $ 702. 2020 AMOUNT: $ 425. 2021 AMOUNT: $ 228. TOTAL MISCELLANEOUS - 2022 AMOUNT: $ 1,645. SALE OF INVENTORY - 2022 AMOUNT: $ 5,252. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120756 9805 110951 23668 8692 14976 125927 1 0 0 0 0 0 0 0 0 0 CASH SOUTH ASIA 1 5550 DIRECT DEPOSIT N/A N/A 0 0 0 0 0 0 PART III, COL (C): THE ORGANIZATION PROVIDED GRANTS TO ONE MISSIONARY. PART III ACCOUNTING METHOD: ANNUAL RACE 33292 24050 9242 13533 33292 24050 9242 13533 13533 -4291 1 UKRANIAN REFUGEE RESETTLEMENT 5 20913 25024 BOOK VALUE FUNDING LIVING EXPENSES FOR UKRANIAN REFUGEE FAMILY OF 5 HURRICANE IAN ASSISTANCE 25 16192 BOOK VALUE FUNDING CONTRUCTION AND LIVING EXPENSES FOR DISPLACED FAMILIES IMPACTED BY HURRICANE IAN MISSIONS TRIPS AND SCHOLARSHIPS 18 5896 N/A N/A HARDEE COUNTY ASSISTANCE 8 249 4072 BOOK VALUE FUNDING LIVING EXPENSES FOR DISPLACED FAMILIES AND IMPOVERISHED PEOPLES IN HARDEE COUNTY PART I, LINE 2: INTERNAL CHECK AND BALANCE WITH BOARD MEMBERS AND STAFF HANK BAKER BOARD MEMBER 3500 PURCHASE OF TRAILER FROM HANK BAKER 0 FORM 990, PART III, LINE 2 NEW PROGRAM: REFUGEE RESETTLEMENT PROGRAM - PARTNERED WITH SAMARITAN'S PURSE TO SPONSOR A UKRAINIAN REFUGEE FAMILY OF 5. SUPPORTED THEIR RESETTLEMENT JOURNEY TO HARDEE COUNTY, FLORIDA THROUGH HOUSING, TRANSPORTATION, LANGUAGE, MEDICAL, SOCIAL SERVICES, FINANCIAL, EMPLOYMENT, EDUCATION, CULTURAL, AND LEGAL SERVICES. FORM 990, PART III, LINE 3 DISASTER RELIEF PROGRAM EXPANDED DUE TO HURRICANE IAN DIRECTLY IMPACTING HARDEE COUNTY ON SEPTEMBER 28, 2022 AND SUPPORTING HARDEE COUNTY EMERGENCY MANAGEMENT AND RECOVER HARDEE LONG TERM RECOVERY GROUP WITH INDIVIDUAL ASSISTANCE. FORM 990, PART VI, SECTION A, LINE 2 JIM DAVIS AND JAMIE DAVIS-SAMUELS ARE FATHER-DAUGHTER FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE CONFLICT OF INTERESTS SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE UPON REQUEST.