2025-05-15T05:30:03Z 2022-12-31 990EZ 2022-01-01 237034330 COMMUNITY ORGANIZATION FOR MISSIONARY ENDEAVOR INC COMM 0000000000 PO BOX 1965 HUNTSVILLE TX 77342 Kelly Love 0 0000000000 2025-05-15 2022 2025-03-06 01:10:19Z X X X 199127 28726 0 0 109 0 0 0 0 0 0 0 170238 0 170238 54 199127 42220 0 68825 2830 11725 0 11166 136766 62361 282500 7453 352314 233791 350000 202290 0 3356 3363 439437 353363 1118 1049 438319 352314 X To provide charitable services to local people in need Electric bill payment assistance 206 families served Assistance is given to applicants based on need extending help to pay their current or delinquent electric bills or to avoid electric service disconnection 27185 27185 Rent Assistance 10 families served Assistance is given to applicants based on need extending help to pay their current or delinquent rentlease bill 3806 3806 City water bill payment assistance 77 families served Assistance is given to applicants based on need extended to help in paying their current or delinquent water bills in order to avoid water service disconnection 8169 8169 Other program services Scholarship program college scholarships awarded to local students in need 3 individuals served each 102000 HISD Huntsville Independent School District homeless program funding provided to HISD students andor their family to purchase food and supplies 37500 3435 3435 42595 Deborah Gilbert President 5.00 0 0 0 Vicki Bailey Vice President 3.00 0 0 0 Juanita Hall Secretary 1.00 0 0 0 Reney Christian Treasurer 20.00 0 0 0 false false false false false false false false false Reney Christian 342 TX-75 Huntsville TX 77320 9362950671 false false false false false false false false false false false NONE NONE true X 0 0 42813 41444 131398 33977 28726 278358 54654 69167 74714 144094 170238 512867 97467 110611 206112 178071 198964 791225 791225 2370 2547 2554 2536 109 10116 2370 2547 2554 2536 109 10116 99837 113158 208666 180607 199073 801341 0.99 0.98 0.0126 0.0182 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Part 1, Line 8 Other Revenue: Early Pay discount for timely filling of State Tax Return- $54.25 Part 1, Line 10 List of Grants and Similar Amounts Paid: No organization or individual was paid in excess of $5000 during this tax year Part 1, Line 16 Other Expenses: D&O and Employment Practice Insurance #, Bank Fees #, Materials & Supplies #, Office supplies #, P.O. Box rental #, Depreciation $11166.00 Part 1, Line 20 Other Changes in net assets or fund balances: unrealized gain on investments $7453.00 Part 2, Line 24 Other Assets: Prepaid Lease $3, Prepaid Property/Liability Ins. and Prepaid D&O Employment Practice Insurance $3363.00 Part 2, Line 26 Other Liabilities: Accrued sales tax $1049.00 Part 3, Line 31 Other program services: Scholarship program (college scholarships awarded to local students in need) (3) individuals served each @ $1020.00; HISD (Huntsville Independent School District) homeless program (funding provided to HISD students and/or their family to purchase food and supplies) $375.00