2024-11-15T14:43:46-06:00 2023-12-31 453777215 INTEGRATIVE ACCOUNTING SOLUTIONS PLLC 1616 FREDERICA ST OWENSBORO KY 42301 990 2023-01-01 270332382 FRIENDS OF SINNERS INC FRIE 2702759890 320 CLAY STREET OWENSBORO KY 42303 MEREDITH SKAGGS PRESIDENT 2702759890 2024-11-15 1 0 PATRICK RYKWALDER CPA P01522433 2706834333 2023 2024-10-15 13:58:12Z 320 CLAY STREET OWENSBORO KY 42303 629276 0 1 X WWW.FRIENDOFSINNER.ORG X 2009 KY A RESIDENTIAL CHRIST CENTERED MINISTRY FOCUSED ON THE RESTORATION OF PEOPLE WITH SUBSTANCE ADDICTION AND LIFE CONTROLLING ISSUES. THIS IS ACHIEVED THROUGH THE APPLICATION OF BIBLICAL TRUTHS, REHABILITATION AND LIFE SKILLS THAT WILL HELP RESIDENTS TRANSITION BACK INTO THEIR FAMILIES AND COMMUNITIES AS POSITIVE CONTRIBUTORS. 9 8 0 0 464 0 251201 315380 179229 164980 474 464 115718 148452 546622 629276 0 0 0 0 341822 339546 0 0 120061 221144 326256 562966 665802 -16344 -36526 810556 774030 6208 6208 804348 767822 X A RESIDENTIAL CHRIST CENTERED MINISTRY FOCUSED ON THE RESTORATION OF PEOPLE WITH SUBSTANCE ADDICTION AND LIFE CONTROLLING ISSUES. THIS IS ACHIEVED THROUGH THE APPLICATION OF BIBLICAL TRUTHS, REHABILITATION AND LIFE SKILLS THAT WILL HELP RESIDENTS TRANSITION BACK INTO THEIR FAMILIES AND COMMUNITIES AS POSITIVE CONTRIBUTORS. 0 0 485708 164980 FRIENDS OF SINNERS REHABILITATES RESIDENTS BY PROVIDING A CHRIST BASED SUBSTANCE ABUSE RECOVERY PROGRAMS. FRIENDS OF SINNERS HAD 90 RESIDENTS SERVED IN 2017 WHO ARE CLEAN AND RECOVERING FROM THE PROBLEMS SUBSTANCE ABSUE HAS LEFT IN THEIR LIVES. FRIENDS OF SINNERS PROVIDES A PLACE FOR THOSE INDIVIDUALS TO CALL HOME AND LEARN ABOUT CHRIST IN THEIR RECOVERY. FRIENDS OF SINNERS PROVIDES ONE MEAL A MONTH TO THE LOCAL OWENSBORO HOMELESS SHELTER. THE RESIDENTS WHO HELP PROVIDE THIS GIFT TO THE COMMUNITY ALSO LEAD THE SHELTER RESIDENTS IN PRAYER AND OTHER CHRIST BASED SPIRITUAL GUIDANCE. THIS IS ONE OF THE MINISTRIES THE PROGRAM PROVIDES TO THE COMMUNITY. FRIENDS OF SINNERS PROVIDES THE LOCAL UNDERPRIVLEDGED FAMILIES OF OWENSBORO THROUGH THE ANNUAL UNCHAINED EVENT HELD IN CHAUTAUQUA PARK. THIS EVENT PROVIDES FREE FOOD AND SUPPLIES FOR THOSE UNDERPRIVLEDGED FAMILIES IN NEED. 485708 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 KY X ROSE CRABTREE 2709255605 320 CLAY STREET OWENSBORO KY 42303 X JORDAN TONG TREASURER 4.00 X 0 0 0 SHAWNA MOORE SECRETARY 4.00 X 0 0 0 CHIP TAYLOR DIRECTOR 4.00 X 0 0 0 MEREDITH SKAGGS PRESIDENT 4.00 X X 0 0 0 CLIFF BOSWELL VICE PRESIDENT 4.00 X X 0 0 0 CHRISTI EVERSOLE DIRECTOR 4.00 X 0 0 0 NICK MARTIN DIRECTOR 4.00 X 0 0 0 STEVE ADKINS DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 142500 172880 315380 REHABILITATION SERVICE 623990 164980 164980 164980 464 464 148452 0 148452 148452 629276 164980 464 148452 X 313692 219585 31369 62738 25854 18098 2585 5171 1500 1050 150 300 900 630 90 180 21772 15241 2177 4354 1632 1143 163 326 65492 65492 46207 32345 4621 9241 UTILITIES 41564 29095 4156 8313 COUNSELING 36725 25707 3673 7345 VEHICLE OPERATIONS & MA 23506 16454 2351 4701 REPAIRS 17286 12100 1729 3457 69672 48768 6969 13935 665802 485708 60033 120061 314450 290974 11279 11279 769249 297472 484827 471777 810556 774030 6208 6208 6208 6208 X 0 0 0 0 804348 767822 804348 767822 810556 774030 -36526 0 X 0 0 0 X 251405 261250 498392 381956 463833 1856836 251405 261250 498392 381956 463833 1856836 0 0 0 1856836 251405 261250 498392 381956 463833 1856836 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 596120 154549 441571 19103 19103 0 139026 123820 15206 471777 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - EACH BOARD MEMBER WAS EMAILED THE DRAFT COPY OF THE TAX RETURN. THE BOARD DELIBERATED AND DECIDED TO FILE THE RETURN AS PREPARED WITH AMENDMENTS TO ORIGINAL DRAFT. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E REIMBURSMENTS: PROGRAM SERVICE EXPENSES 9,100. MANAGEMENT AND GENERAL EXPENSES 1,300. FUNDRAISING EXPENSES 2,600. TOTAL EXPENSES 13,000. THRIFT STORE: PROGRAM SERVICE EXPENSES 6,526. MANAGEMENT AND GENERAL EXPENSES 932. FUNDRAISING EXPENSES 1,865. TOTAL EXPENSES 9,323. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 5,254. MANAGEMENT AND GENERAL EXPENSES 751. FUNDRAISING EXPENSES 1,501. TOTAL EXPENSES 7,506. SUPPLIES: PROGRAM SERVICE EXPENSES 4,671. MANAGEMENT AND GENERAL EXPENSES 667. FUNDRAISING EXPENSES 1,335. TOTAL EXPENSES 6,673. DRUG SCREENS: PROGRAM SERVICE EXPENSES 4,376. MANAGEMENT AND GENERAL EXPENSES 625. FUNDRAISING EXPENSES 1,250. TOTAL EXPENSES 6,251. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 3,154. MANAGEMENT AND GENERAL EXPENSES 451. FUNDRAISING EXPENSES 901. TOTAL EXPENSES 4,506. CLIENT EVENTS: PROGRAM SERVICE EXPENSES 2,803. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 801. TOTAL EXPENSES 4,004. MERCHANDISE: PROGRAM SERVICE EXPENSES 2,777. MANAGEMENT AND GENERAL EXPENSES 397. FUNDRAISING EXPENSES 794. TOTAL EXPENSES 3,968. TRAVEL: PROGRAM SERVICE EXPENSES 2,134. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 610. TOTAL EXPENSES 3,049. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,999. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 571. TOTAL EXPENSES 2,856. FACILITY MAINTENANCE: PROGRAM SERVICE EXPENSES 1,683. MANAGEMENT AND GENERAL EXPENSES 241. FUNDRAISING EXPENSES 481. TOTAL EXPENSES 2,405. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 1,260. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 360. TOTAL EXPENSES 1,800. COPIER LEASE: PROGRAM SERVICE EXPENSES 978. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 280. TOTAL EXPENSES 1,398. RENTAL EQUIPMENT: PROGRAM SERVICE EXPENSES 943. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 270. TOTAL EXPENSES 1,348. DUMPSTER: PROGRAM SERVICE EXPENSES 278. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 80. TOTAL EXPENSES 398. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 271. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 77. TOTAL EXPENSES 387. CURRICULUM & MATERIALS: PROGRAM SERVICE EXPENSES 268. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 382. GIFTS: PROGRAM SERVICE EXPENSES 233. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 66. TOTAL EXPENSES 332. COMPUTER REPAIRS: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 17. TOTAL EXPENSES 86.