2023-11-16T10:26:28-05:00 2022-12-31 990EZ 2022-01-01 941649974 NEHEMIAH CORPS % Sam Brock NEHE 7604030777 49191 Cherokee Road Newberry Springs CA 92365 Shelley Conway Secretary\Treasurer 2023-11-16 false 2022 2023-04-26 12:10:37Z X NehemiahCorps.com X X 126082 X 95115 30967 0 0 0 126082 46258 809 1442 61999 110508 15574 48737 -14531 49780 X 33507 49780 15543 0 49050 49780 313 0 48737 49780 X The organization is primarily religious in nature. Nehemiah Corps is a service ministry to camps who participate in the Family of Camps and the churches who are served by those camps. Through Volunteers and missionary workers we provide the planning knowledge workforce and tools to help with building projects technology needs and administrative assistance. Nehemiah Corps was on site with Four different Camping Ministries helping with their building plans during 2022. We worked with over 150 volunteers and staff at these various camps as we worked at meeting the needs of those camps. We provided a program director on site at three different camp locations. 0 65479 We provided tools at the different Camps. This included a Truck driven by the Director 0 15521 We recruited volunteers to help with the Building needs at three Camp locations. 0 3822 Paid for building materials for a building to be torn down and stored at a camp for future. 0 8559 93381 Shelley Conway Secretary Tresurer 20 0 0 0 Walt Brock Board Member 1 0 0 0 Sam Brock President 1 0 0 0 Joe Davis Board Member 1 0 0 0 David Byrnes Vice President 1 0 0 0 John Labins Board Member 1 0 0 0 Larry Conway Director 45 0 0 0 Guy Bagley Board Member 1 0 0 0 false false false false false false false false false CA Shelley Conway 49191 Cherokee Road Newberry Springs CA 92365 7604030777 false false false false false false false false false false false NONE NONE true X 88674 82548 101658 100298 37395 410573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88674 82548 101658 100298 37395 410573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2896 427 0 0 0 3323 91570 82975 101658 100298 37395 413896 0.99197 0.00 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| 5003 Workers Comp, $1575.04| 5005 UTV Rental, $5500.00| 5007 Temporary Staff Training, $109.20| 5601 Liability Insurance, $3265.38| 5603 Vehicle Insurance, $1839.40| 5604 Permits & Licenses, $833.10| 5606 Meals & Entertainment, $412.70| 6000 Travel, $7353.79| 6001 Fuel, $11867.65| 6100 Office Supplies & Software, $729.99| 6105 Bank Charges & Fees, $5.15| 6106 Communications, $2794.98| 6300 Event Expense, $125.39| 6305 Program Project Cost, $8559.05| 6501 Vehicle Maintenance, $8446.34| 6502 General Tools, $7074.80| Employee Benefits, $289.94| Kings Letter Expense, $1000.00| Reimbursable Expenses, $216.92| Part I, line 20 | Description:, Explanation:, Amount:| Depreciation, Truck and Trailers depreciated out, $-14531| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $313, 0|