2023-11-14T13:36:50-05:00 2022-12-31 850472580 JOHN Z JERGE CPA PC 101 S UNION ROSWELL NM 88203 990EZ 2022-01-01 900167110 MIDWAY YOUTH AND FAMILY DEVELOPMENT CENTER INC MIDW 5753475309 63 YAKIMA ROAD DEXTER NM 88230 DANNY SONS PRESIDENT 5753475309 2023-11-14 true DANNY SONS 888008888 false JOHN JERGE P00091314 5756277595 2023-11-14 X 2022 2023-04-26 12:10:37Z X X MYFDC.COM X X 55804 X 32700 23104 55804 1000 8730 47276 57006 -1202 43195 780 42773 X 11524 11102 31671 31671 43195 42773 43195 42773 X OFFER PROGRAMS FOR PERSONAL DEVELOPMENT WHICH INCLUDE EDUCATION, SOCIAL AND PHYSICAL ACTIVITIES FOR YOUTH AND FAMILIES. APPROXIMATELY 150 YOUTH FROM 50 FAMILIES PARTICIPATE IN WEEKLY ACTIVITIES. CAFE OPERATION FOR THE PURPOSE OF PROVIDING JOB TRAINING TO PROGRAM PARTICIPANTS WHO ARE MEMBERS OF MIDWAY ASSEMBLY OF GOD CHURCH. 36408 FEED AND CARE OF LIVESTOCK USED IN PROGRAM ACTIVITIES 20196 SUPPORT FOR PROGRAMS AND ACTIVITIES OF MIDWAY ASSEMBLY OF GOD CHURCH 402 57006 DANNY SONS PRESIDENT 000.00 0 MIKE WHITE SECRETARY/TR 000.00 0 RICK WASHICHEK DIRECTOR 000.00 0 JAMES GRAVES DIRECTOR 000.00 0 false false false false false false false false false DANNY SONS 63 YAKIMA ROAD DEXTER NM 88230 5753475309 false false false false false false false false false false false NONE NONE true X 42360 35842 36511 25706 32700 173119 42360 35842 36511 25706 32700 173119 173119 173119 157425 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 332 AUTOMOBILE EXPENSE 70 CAFE COST OF GOODS SOLD 18,508 CAFE SUPPLIES 2,457 LIVESTOCK EXPENSES 19,821 BANK AND PROCESSING FEES 2,713 CAFE DAY LABOR 3,000 OTHER PROGRAM SUPPIES 375 TOTAL 47,276 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 780 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 20,667 20,667 LESS ACCUMULATED DEPRECIATION 9,519 0 LIVESTOCK 20,523 20,523 LESS ACCUMULATED DEPRECIATION 0 9,519 TOTAL 31,671 31,671 FORM 990-EZ, PART III OFFER PROGRAMS FOR PERSONAL DEVELOPMENT WHICH INCLUDE EDUCATION, SOCIAL AND PHYSICAL ACTIVITIES FOR YOUTH AND FAMILIES. APPROXIMATELY 150 YOUTH FROM 50 FAMILIES PARTICIPATE IN WEEKLY ACTIVITIES.