2025-06-23T11:10:54-04:00 2024-12-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2024-01-01 430669093 WILKES BOULEVARD UNITED METHODIST WILK 5736073290 702 WILKES BLVD COLUMBIA MO 65201 DIANE PETERSON TREASURER-NON-VOTING 5736073290 2025-06-20 true false HEATHER MARTIN P01591470 5734491599 2025-06-20 2024 2025-03-06 01:10:19Z DIANE PETERSON 702 WILKES BLVD COLUMBIA MO 65201 772683 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. 10 10 29 0 512266 723986 32502 43190 428 3313 2000 2194 547196 772683 0 0 337901 512355 0 350 196990 209815 534891 722170 12305 50513 214004 285127 21952 42562 192052 242565 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 523096 41690 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. 10642 1500 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. THIS PROGRAM MOVED TO A NEW LOCATION IN MARCH 2024 AND IS NO LONGER PART OF WILKES BOULEVARD UNITED METHODIST CHURCH. 89730 THE PASTOR DISCRETIONARY FUND IS FUNDS USED BY THE PASTOR TO DISTRBUTE FOR EMERGENCY AID AND FOR THE EXPENSES RELATED TO THE PASTOR. 623468 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 0 0 false 29 true false false false false false false false false X 10 10 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 ANDREW MCCAUSLAND PASTOR 40.00 X X 43306 0 27043 DIANE PETERSON TREASURER-NO 10.00 X X 6922 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 DOUG HUNT TRUSTEE 1.00 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 TRUSTEE 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 50228 27043 false false false 116125 390835 217026 4512 723986 BUILDING USE 624200 43190 43190 43190 3313 3313 OTHER INCOME 2194 2194 2194 772683 45384 3313 43306 43306 378760 338567 40193 61153 59774 1379 29136 25912 3224 5600 2800 2800 5682 136 5546 21692 12127 9565 114041 92999 21042 17754 11267 6487 PASTOR DISCRETIONARY EXP 18814 18814 LOCAL NEEDS EXP 9174 8199 975 EQUIPMENT EXPENSE 5303 4047 1256 EVENTS EXPENSE 3977 3206 771 7778 2314 5114 350 722170 623468 98352 350 72794 186176 80658 83971 60552 14980 214004 285127 21952 31672 10890 21952 42562 X 117095 93892 74957 148673 192052 242565 214004 285127 50513 X true X false false X 454807 474486 438122 512266 723986 2603667 8902 33841 34502 45384 122629 454807 483388 471963 546768 769370 2726296 2726296 1172 504 302 428 3313 5719 1172 504 302 428 3313 5719 6670 6670 462649 483892 472265 547196 772683 2738685 0.99550 0.99250 0.00000 0.00000 X PART III, LINE 12 6,670 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 CAROLYN HUNT DOUG HUNT SECRETARY 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