2022-11-15T17:38:21-05:00 2021-12-31 204237606 Norman R Taylor CPA PC 1755 Telstar Dr Ste 120 Colorado Springs CO 80920 990 2021-01-01 475212367 Dawn of Hope Ministries DAWN 178 Palmer Dr Florissant CO 80816 Mark Harrison Secretary Treas 7194599179 2022-11-15 true Mark Harrison Norman R Taylor CPA P00185111 7195966605 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z Mark Harrison 1321125 false X dawnofhoperanch.com X 2015 CO To provide a place and ministry that allows families and individuals to escape from trouble by building their authentic, intimate relationship with Jesus so that they can be whole. 4 4 20 0 0 130704 1094632 0 9 7750 441207 214753 571920 1317135 18640 75582 0 119232 221580 0 0 434951 692054 572823 989216 -903 327919 30567 846672 53162 541348 -22595 305324 X To provide a place and ministry that allows families and individuals to escape from trouble by building their authentic, intimate relationship with Jesus so that they can be whole. false true 973674 Provide lodging and meals for guests as well as recreational activitites such as zipline, volleyball and rock climbing. It also includes community outreach shuch as festivals, ministry to kids and a coffee shop. 973674 true true false false false false false false false false true false false true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 true 20 true false false false false false false false false true X 4 4 true false false false false false false true true false false false false false false false false false X Mark Harrison 7194599179 178 Palmer Dr Florissant CO 80816 Kimberly J Harrison President 40.00 0.00 X X X 28200 0 0 Mark Harrison Secretary Treasurer 40.00 0.00 X X X 18000 0 0 Kathryn O Snyder Board Member 1.00 0.00 X 0 0 0 Mary Malone Board Member 1.00 0.00 X 0 0 0 46200 0 0 0 false false false 1094632 1094632 7750 7750 218743 218743 218743 218743 3990 -3990 -3990 1317135 214753 0 7750 X 69927 69927 5655 5655 46200 43890 2310 141515 134440 7075 8697 8697 25168 23910 1258 950 950 4899 4899 42927 42927 16258 16258 13677 13677 7944 7944 334311 334311 18193 18193 123 123 3681 3681 35943 35943 Outside Services 13647 13647 Automobile 36626 36626 162875 162875 989216 973674 15542 0 12935 288693 9414 9414 81866 10798 8218 71068 477497 30567 846672 35589 17573 541348 53162 541348 X -22595 305324 -22595 305324 30567 846672 327919 0 X false false false X 82452 47677 164025 130704 1094632 1519490 82452 47677 164025 130704 1094632 1519490 557825 961665 86 60 60 9 7750 7965 388431 467327 466934 441207 214753 1978652 3506107 0.27430 0.16100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61291 61291 20575 10798 9777 71068 AR Officer 477497 477497 Security Deposits 13948 Loan Payable - Theresa 23000 Prepaid Rents 4500 SBA Loan 499900 541348 true Faith Life Now P O Box 167 New Albany OH 43054 311456671 501c3 54725 Cash NA Operations 1 Cash benevolence 5 5150 Cash NA Officer directors etc family relationship Part VI line 2 Mark and Kimberly Harrison are married to each other. Form 990 governing body review Part VI line 11 The governing body reviews the tax return prior to filing. Governing documents etc available to public Part VI line 19 The governing documents are available to the public upon request. Cessation of or significant change to any program service Part III line 3 Expansion included recreational activities such as zipline, volleyball and rock climbing New community outreach included festivals, ministry to kids and a coffee shop. Explanation of other changes in net assets or fund balances Part XI line 9 The changes was due to the sale of other assets for an overall loss. List of other expenses Part IX line 24e Animal Care $ 9,238Cafe Supplies 4,890Dues and Subscriptions 2,660Food Purchases 57,035General Supplies 62,758Kitchen Supplies 13,488Licenses and Permits 3,339Pool Supplies 3,365Equipment Repairs 6,102Total Line 24e $ 162,875