2026-02-26T14:55:40-08:00 2025-12-31 262942276 Kaizen CPA 5420 S Quebec St Ste 206 Greenwood Village CO 80111 990EZ 2025-01-01 841363710 Deborah Ministries International DEBO 3034785363 1067 E Hwy 24 Unit 301 Woodland Park CO 80863 HARVEY WITTMIER Treasurer 2026-02-26 true Mark Geris P00942353 3039338646 2025 2025-03-06 01:10:19Z X N/A X X 121537 X 119130 2407 0 0 0 0 121537 54380 1026 1018 4830 86468 147722 -26185 39035 12850 X 29525 4860 11408 10047 40933 14907 1898 2057 39035 12850 TEACH THE WORD OF GOD Schools and leadership teaching on-line to various leaders in the US and internationally. Ministered in person in the US and internationally in Uganda and Tanzania. 147722 147722 HARVEY WITTMIER Treasurer 20.00 0 DEBORAH WITTMIER PRESIDENT DIRECTOR 40.00 21780 21000 ROBERT ANDERSON DIRECTOR 0 0 KATIE NOEL DIRECTOR 15.00 4925 7000 DANIEL MARTIN DIRECTOR 0 0 KATIE LARSON PUBLICATIONS EDITOR 0 0 ANGELA PENNGINTON ADMIN ASSISTANT 0 0 false false false false false false false 0 0 0 false 0 0 false HARVEY L WITTMIER 667 W Lovell Gulch Rd Woodland Park CO 80863 3034785363 false false false false false false false false false false false NONE NONE true X 173688 177357 138442 129862 119130 738479 0 0 173688 177357 138442 129862 119130 738479 364233 374246 0 0 4147 2674 2740 2257 2407 14225 752704 0.49720 0.55110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1003 Information Technology $2493 Other Expenses.1005 Travel $15973 Other Expenses.1008 Interest $13 Other Expenses.1 Donations $59878 Other Expenses.2 ADM other $3430 Other Expenses.4 Dues & Subsciptions $2941 Other Expenses.6 Meals Program $803 Other Expenses.7 Supplies $657 Other Expenses.8 Books $198 Other Expenses.9 Misc $52 Other Expenses.10 Dues & Subsciptions $30 Other Assets.1 Fixed Assets - Beginning $8818 Fixed Assets - Ending $8818 Other Assets.2 Inventory - Beginning $500 Inventory - Ending $574 Other Assets.3 Undep Funds - Beginning $1733 Undep Funds - Ending $298 Other Assets.4 Travel Advance - Beginning $357 Travel Advance - Ending $357 Total Liabilities.1 Liabilities - Beginning $1898 Liabilities - Ending $2057