2024-07-03T17:40:04-04:00 2023-12-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2023-01-01 430669093 WILKES BOULEVARD UNITED METHODIST WILK 5736073290 702 WILKES BLVD COLUMBIA MO 65201 DIANE PETERSON TREASURER-NON-VOTING 5736073290 2024-07-03 true DIANE PETERSON XXX-XX-XXXX false HEATHER MARTIN P01591470 5734491599 2024-07-03 2023 2023-04-26 12:10:37Z DIANE PETERSON 702 WILKES BLVD COLUMBIA MO 65201 547196 false X X 1914 MO THE GOAL OF THE ORGANIZATION IS SERVICE TO THE POOR THROUGH THE OPERATION OF A DAY CENTER TO MEET SOME OF THEIR BASIC NEEDS, ASSIST IN FINDING A JOB, AND MEET CASE WORKERS, ALONG WITH HOST FOR MEALS FOR THE NEEDY. 9 9 30 0 438122 512266 29910 32502 302 428 3931 2000 472265 547196 0 0 315552 337901 0 2455 170804 196990 486356 534891 -14091 12305 212782 214004 33035 21952 179747 192052 THE GOAL OF THE ORGANIZATION IS SERVICE TO THE POOR THROUGH THE OPERATION OF A DAY CENTER TO MEET SOME OF THEIR BASIC NEEDS, ASSIST IN FINDING A JOB, AND MEET CASE WORKERS, ALONG WITH HOST FOR MEALS FOR THE NEEDY. false false 351640 22170 THIS PROGRAM OFFERS DIGNITY AND PROMOTES HOPE FOR INDIVIDUALS IN COLUMBIA WHO ARE EXPERIENCING HOMELESSNESS. SERVES 65-85 HOMELESS AND NEAR HOMELESS INDIVIDUALS A DAY TO MEET SOME OF THEIR BASIC NEEDS, TO ASSIST THEM IN SEEKING HOUSING SECURITY THROUGH FINDING A JOB AND/OR ENTERING TREATMENT PROGRAMS. 18098 10332 EVENING MEAL IS OPEN TO NEIGHBORHOOD RESIDENTS AND HOMELESS INDIVIDUALS, SERVING 75-125 ADULTS AND CHILDREN EACH EVENING. THE CHURCH HOSTS 12 STEP PROGRAMS THAT MEET IN THE EVENINGS OR ON SATURDAY MORNINGS, ALSO FOR GENERAL CHURCH PROGRAMMING. 62575 THE PASTOR DISCRETIONARY FUND IS FUNDS USED BY THE PASTOR TO DISTRBUTE FOR EMERGENCY AID AND FOR THE EXPENSES RELATED TO THE PASTOR. 432313 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 30 true false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true false false X DIANE PETERSON 5736073290 702 WILKES BLVD COLUMBIA MO 65201 BRADLEY BRYAN FORMER PASTO 40.00 X X 34298 0 10196 DIANE PETERSON TREASURER-NO 10.00 X X 9796 0 0 TARA COX TRUSTEE 1.00 X 0 0 0 DIANNA DOUGLAS CO-CHAIR 1.00 X X 0 0 0 CAROLYN PERRY HUNT SECRETARY 1.00 X X 0 0 0 CHARLIE KURRE TRUSTEE 1.00 X 0 0 0 SCOTT MARCH CO-CHAIR 1.00 X X 0 0 0 SUSAN MARCH TRUSTEE 1.00 X 0 0 0 MARGARET MCCONNELL MEMBER 1.00 X 0 0 0 LYNN MCMORRIS TRUSTEE 1.00 X 0 0 0 DAVID PETERSON TRUSTEE CHAI 1.00 X X 0 0 0 44094 10196 false false false 90000 183490 238776 1557 512266 BUILDING USE 624200 32502 32502 32502 428 428 OTHER INCOME 2000 2000 2000 547196 34502 428 29550 29550 260023 220228 39795 28848 27961 887 19480 16282 3198 5376 2688 2688 12563 7050 5513 17023 8154 8869 80794 58123 22671 176 176 16262 12102 4160 EQUIPMENT EXPENSE 16998 12701 4297 PASTOR DISCRETIONARY EXP 15024 15024 LOCAL NEEDS EXP 10990 10332 658 EVENTS EXPENSE 10501 6600 3901 11283 5518 3310 2455 534891 432313 100123 2455 86175 72794 80410 80658 46197 60552 212782 214004 33035 21952 33035 21952 X 125555 117095 54192 74957 179747 192052 212782 214004 12305 X true X false false X 318954 454807 474486 438122 512266 2198635 8902 33841 34502 77245 318954 454807 483388 471963 546768 2275880 2275880 1016 1172 504 302 428 3422 1016 1172 504 302 428 3422 7004 6670 13674 326974 462649 483892 472265 547196 2292976 0.99250 0.97740 0.00000 0.00000 X PART III, LINE 12 13,674 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PAGE 6, PART VI, LINE 2 DIANE PETERSON DAVID PETERSON TREASURER TRUSTEE CH SPOUSE SCOTT MARCH SUSAN MARCH TRUSTEE TRUSTEE SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY A GOVERNING BODY BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY; THE PASTOR, TRUSTEE CHAIR AND TREASURER DO MONITOR THE RELATIONSHIP BETWEEN THE CHURCH AND COUNCIL, VENDORS, ETC. FORM 990, PAGE 6, PART VI, LINE 15A THE MID-STATE DISTRICT AND THE ANNUAL CONFERENCE OF THE METHODIST CHURCH REVIEW AND APPROVE THE PASTOR'S SALARY PACKAGE EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE PROVIDED UPON REQUEST