2023-12-20T18:28:07-05:00 2022-12-31 731335174 TERRY E MOSLEY CPA INC 6119 E 91ST STREET SUITE 200 Tulsa OK 74137 990 2022-01-01 731171795 JIM GILBERT MINISTRIES INC JIMG PO BOX 141928 GAINESVILLE FL 32614 JAMES M GILBERT PRESIDENT 3523161212 2023-12-20 true JAMES GILBERT XXX-XX-XXXX TERRY E MOSLEY CPA P00426777 9184916063 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE NEHEMIAH PROJECT DOROTHY H GILBERT 10512 SW 21ST AVE GAINESVILLE FL 32607 268937 false X JAMESGILBERT.ORG X 1983 OK PREACH THE GOSPEL OF JESUS CHRIST 3 1 2 0 0 248994 0 0 19943 268937 134093 0 53797 0 0 61469 249359 19578 107785 127630 3547 3789 104238 123841 PREACH THE GOSPEL OF JESUS CHRIST false false 136262 CONDUCTED MINISTRY THROUGH PREACHING, HUMANITARIAN AID, AND EDUCATION IN BOTH POLAND AND UKRAINE. WORKING WITH OTHER MINISTRIES TO PROVIDE FOOD, CLOTHING, AND SHELTER TO REFUGEES IN POLAND. WORKED WITH UNITED EVANGELICAL THEOLOGICAL SEMINARY IN UKRAINE, PROVIDING COMMUNITY ASSISTANCE, AND PROVIDING FOOD AND HOUSING FOR SEMINARY STAFF.MINISTERED DOMESTICALLY IN CHURCHES AND THROUGH RECORDED MESSAGES / MUSIC. PROVIDED LOGISTICAL HELP FOR MISSIONARIES TO POLAND, ECUADOR, AND HONDURAS. 93693 DONATIONS TO MISSIONS AND OTHER 501 (C)(3) ORGANIZATIONS TO HELP THEM ACCOMPLISH THEIR TAX EXEMPT PURPOSE. 229955 true true false false false false false false false false true false false false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false X 3 1 true false false false false false false true true false false false false false false false false false X TERRY E MOSLEY CPA INC 9184916063 6119 EAST 91ST STREET STE 200 TULSA OK 741373105 DOROTHY H GILBERT SECRETARYTREASURER 60.00 0.00 X X X 2052 0 50000 JAMES M GILBERT PRESIDENT 60.00 0.00 X X 1745 0 0 GRAHAM STEWART VICE PRESIDENT 0.00 0.00 X 0 0 0 3797 0 50000 0 false false false 248994 248994 REFUNDS & REIMBURSEMENT 900099 1180 1180 TRAVEL BOOKING REIMBURS 900099 18763 18763 19943 268937 19943 0 0 X 93693 93693 40400 40400 53797 48417 5380 3000 3000 169 152 17 5659 5093 566 1177 1059 118 26694 26694 3297 2967 330 3062 2756 306 AUTO AND TRUCK EXPENSES 4528 4075 453 DUES AND SUBSCRIPTIONS 4754 4754 FLOWERS AND GIFTS 87 78 9 GUEST EXPENSES 689 689 8353 3882 4471 249359 229955 19404 0 75694 97747 1835 1835 282679 254631 30256 28048 107785 127630 3547 3789 3547 3789 X 104238 123841 104238 123841 107785 127630 19578 25 0 X true X false true false X 160742 117163 111180 125363 248994 763442 160742 117163 111180 125363 248994 763442 164070 599372 41727 43221 3514 198 19943 108603 872045 4720 0.68730 0.65390 X Other income Part II line 10 or Part III line 12 OTHER INCOME CONSISTED OF REFUNDS AND REIMBURSEMENTS OF PROGRAM SERVICE RELATED TRAVEL EXPENSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219381 200828 18553 63298 53803 9495 28048 true EUROPE INCLUDING ICELAND AND GREENLAND PROGRAM SERVICES HUMANITARIAN AID 40400 40400 40400 EUROPE INCLUDING ICELAND AND GREENLAND EMERGENCY TRANSPORTATION FOOD & HOUSING 15000 BANK WIRE EUROPE INCLUDING ICELAND AND GREENLAND HUMANITARIAN GATHERING OF DEAD 16400 BANK WIRE EUROPE INCLUDING ICELAND AND GREENLAND PROPANE STOVES AND CLOTHES 9000 BANK WIRE 3 false false false false false false Use of grant monitoring procedures (Part I, line 2) DISBURSEMENT OF GRANTS WAS MONITORED BY LOCAL THEOLOGICAL SEMINARY. true FIRST CHRISTIAN CHURCH 3550 N MACARTHUR RD DECATUR IL 62526 370672390 501 C 3 50000 SCHOOLS FOR UKRANIAN REFUGEES DMITRI BODYU MINISTRIES PO BOX 2121 BURLESON TX 76097 752800004 501 C 3 13000 PURCHASED VAN TO DELIVER AIDE IN UKRAINE DMITRI BODYU MINISTRIES PO BOX 2121 BURLESON TX 76097 752800004 501 C 3 6000 SEMI RENTAL TO DEIVER AIDE IN UKRAINE EXITUS INC 1881 W TRAVERSE PARKWAY WENDOVER UT 84083 852433808 501 C 3 11000 TO FEED 200 STRANDED UKRANIAN CHILDREN Monitoring procedures (Part I, line 2) THE ORGANIZATION SELECTED OTHER 501(C) (3) ORGANIZATIONS WHO WERE PROVIDING HUMANITARIAN AIDE TO UKRAINE. THE ORGANIZATION HAS RECORDS OF DONATIONS AND HOW THE MONEY WAS SPENT. JAMES GILBERT WAS PRESENT IN UKRAINE TO HELP ENSURE THE DONATIONS WERE USED AS INTENDED. Officer directors etc family relationship Part VI line 2 JAMES AND DOROTHY GILBERT ARE HUSBAND AND WIFE. Committee meeting documentation Part VI line 8b THE OFFICERS OF THE CORPORATION REVIEW AND MAINTAIN ALL REQUIRED DOCUMENTATION. THE ORGANIZATION HAS NOT DEVELOPED A COMMITTIE STRUCTURE DUE TO THE ORANIZATIONS SIZE AND ACTIVITIES. Form 990 governing body review Part VI line 11 FORM 990 IS INSPECTED BY THE PRESIDENT AND SECRETARY/TREASURER FOR ACCURACY. Form 990 availability to public Part VI line 18 THE FORM 990 GOVERNING DOCUMENTS MAY BE REQUESTED FOR REVIEW BY THE GENERAL PUBLIC AND PROVIDED AT THE APPROVAL OF THE BOARD. Governing documents etc available to public Part VI line 19 THESE DOCUMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS TO PAST AND PRESENT CONTRIBUTORS AND POTENTIAL CONTRIBUTORS. List of other expenses Part IX line 24e PROGRAM:$-0- - LICENSE AND FEES$1,337 - MEALS AND FELLOWSHIPS$2,354 - MISSION TRIP EXPENSES$191 - TAPES & BOOKS - NONRESALE$-0- STUDIO EXPENSES$-0- TRAINING AND SEMINARSMANAGEMENT$493 - LICENSE AND FEES$149 - MEALS AND FELLOWSHIPS$262 - MISSION TRIP EXPENSES$21 - TAPES & BOOKS - NONRESALE$3,409 - STUDIO EXPENSES$137 - TRAINING AND SEMINARS JIM GILBERT MINISTRIES? PRESIDENT JAMES GILBERT AND TREASURER DOROTHY (DOLLY) GILBERT HAVE RECENTLY RECOVERED FROM LIFE-THREATENING ILLNESS, WITH JAMES HAVING UNDERGONE HEART SURGERY AND A PACEMAKER IMPLANT, AND DOROTHY TREATED AND RECOVERING FROM COLON CANCER. RECENTLY IN 2023, JAMES GILBERT WAS FURTHER DIAGNOSED WITH POST-TRAUMATIC STRESS SYNDROME AND IS UNDERGOING PROMISING MENTAL HEALTH COUNSELING (REFERENCES AVAILABLE). THE GILBERTS ARE THE ONLY TWO EMPLOYEES OF JIM GILBERT MINISTRIES AND THE ABOVE FACTORS HAVE DELAYED NORMAL BOOKKEEPING AND RECORD-KEEPING DUTIES. WE THEREFORE ASK THAT ALL NORMAL PENALTIES FOR LATE FILING OF OUR 990 QUESTIONNAIRE AND RELATED FINANCIAL REPORTS BE WAIVED AT THIS TIME.