2025-04-29T10:23:02-04:00 2023-12-31 Brad A Hillberry 331 Aqui Esta Dr Punta Gorda FL 339503136 990 2023-01-01 261128961 JESUS LOVES YOU MINISTRY INC JESU PO BOX 38725 MURDOCK FL 33938 JEFFREY BURNS PRESIDENT 9419795232 2025-04-29 true true Brad A Hillberry P00963384 7244581546 2025-04-29 X 2023 2025-03-06 01:10:19Z 462405 false X JESUSLOVESYOUMINISTRY.ORG X 2010 FL TO PROVIDE CHRIST-CENTERED SERVICES TO THE HOMELESS THROUGH OUTREACH, ADVOCACY AND CARE 9 9 6 102 0 0 410533 325750 69177 0 27 20 41684 119809 521421 445579 0 0 116236 224153 0 0 376753 245736 492989 469889 28432 -24310 485295 451195 1884 4042 483411 447153 TO PROVIDE CHRIST-CENTERED SERVICES TO THE HOMELESS THROUGH OUTREACH, ADVOCACY AND CARE false false 469889 HOMELESS OUTREACH PROGRAM PROVIDING SHOWERS, MINISTRY, TRANSPORTATION, MEDICAL ASSISTANCE AND MEALS 469889 true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 9 9 true 6 true false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X CAROL MILLIKEN 9419795232 PO BOX 38725 MURDOCK FL 33938 X STEVEN FORGACS DIRECTOR 0.00 0.00 X 0 0 0 JOEL ZEMKE DIRECTOR 0.00 0.00 X 0 0 0 LINDA MOORES DIRECTOR 0.00 0.00 X 0 0 0 SHERI ANDERSSEN DIRECTOR 0.00 0.00 X 0 0 0 CLINT ERB DIRECTOR 0.00 0.00 X 0 0 0 ROGER WILL SECRETARY 0.00 0.00 X X 0 0 0 JEFFERY BURNS PRESIDENT 0.00 0.00 X X 0 0 0 FLORINE COUSINS VP 0.00 0.00 X X 0 0 0 CAROL MILLIKEN TREASURER 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 158226 167524 325750 20 20 67946 16826 51120 51120 68689 68689 68689 445579 68709 0 51120 X 203546 203546 20607 20607 3917 3917 3640 3640 22315 22315 9623 9623 5016 BANKPAYPAL FEES 1510 1510 5017 BUILDING PROPERTY TAX 808 808 5018 BUILDING REPAIR & MAINT 72378 72378 5019 BUILDING UTILITIES 21325 21325 110220 110220 469889 469889 0 0 46767 54779 575727 181771 436068 393956 2460 2460 485295 451195 1884 4042 1884 4042 X 483411 447153 483411 447153 485295 451195 -24310 -11948 0 X false false X 120162 164453 277476 410533 462385 1435009 120162 164453 277476 410533 462385 1435009 15350 1419659 21 13 14 27 20 95 1435104 0.98920 0.86030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 493383 129025 364358 79884 52746 27138 2460 2460 393956 1020 UTILITY DEPOSIT 2460 2460 2100 PAYROLL LIABILITIES 2925 2200 SALES TAX PAYABLE 1117 4042 WALK 4 THEM 40231 40231 6661 THRIFT STORE 68689 68689 782 3 27715 27715 9383 136635 136635 16826 16826 119809 Form 990 governing body review Part VI line 11 ENTIRE GOVERNING BODY DID NOT REVIEW FORM 990 PRIOR TO FILE IT IS HOWEVER AVAILABLE TO THEM AND ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE TREASURER. Governing documents etc available to public Part VI line 19 FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE TREASURER. List of other fees for services expenses Part IX line 11g IX 11G FUNDRAISING EXPENSES5215 FUNDRAISING-EVENT EXPENSES 6,6615220 FUNDRAISING-THRIFT STORE EXPENSES 7825225 GOLF TOURNAMENT 9,383TOTAL: $ 16,826 List of other expenses Part IX line 24e 24E PROGRAM SERVICE OTHER EXPENSES5025 DUES/SUBSCRIPTIONS/MEMBERSHIP 2,9545040 LICENSES/PERMITS/CORP FILING 1,5585050 MISCELLANEOUS 495033 MOBILE SHOWER TRAILER 3,3665105 OUTREACH-BIRTH CERT/DRIV LIC/ID 1,1965115 OUTREACH-BUS OR NON LOCAL TRAVEL 3,6235130 OUTREACH-CLOTHING 3115140 OUTREACH-FOOD MINISTRY 4,4595145 OUTREACH-FOOD PANTRY 5,9655150 OUTREACH-HOUSING 61,6205155 OUTREACH-MEDICAL 535160 OUTREACH-LOCAL TRAVEL CLIENT GAS 4435170 OUTREACH-PRESCRIPTIONS 1795175 OUTREACH-TELEPHONE 4,8185180 OUTREACH-TENTS, TARPS, CAMPING 3,8635185 OUTREACH-TRANSPORTATION 12,6025195 OUTREACH-SHOWER MINISTRY 3,161TOTAL $110,220