Form990-PF
Click to see attachment
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Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 07-01-2021 , and ending 06-30-2022
Name of foundation
PRAISE HIM MINISTRIES INC
 
Number and street (or P.O. box number if mail is not delivered to street address)130 REDCLIFF DRIVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
RIDGWAY, CO81432
A Employer identification number

03-0410199
B Telephone number (see instructions)

(970) 626-5243
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$5,156,989J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 2,436,571
2 Check bullet.............
3 Interest on savings and temporary cash investments 572 572 572
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 5,041
b Less: Cost of goods sold.... 2,668
c Gross profit or (loss) (attach schedule)..... Click to see attachment 2,373 2,373
11 Other income (attach schedule)....... Click to see attachment 97,806   97,806
12 Total. Add lines 1 through 11........ 2,537,322 572 100,751
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 90,865      
14 Other employee salaries and wages...... 133,791     133,791
15 Pension plans, employee benefits....... 23,873     15,957
16a Legal fees (attach schedule)......... Click to see attachment 51,546   1,604 22,538
b Accounting fees (attach schedule)....... Click to see attachment 72,161      
c Other professional fees (attach schedule).... Click to see attachment 60,780     6,780
17 Interest............... 770     770
18 Taxes (attach schedule) (see instructions)... Click to see attachment 2,052     25
19 Depreciation (attach schedule) and depletion... Click to see attachment 97,296    
20 Occupancy.............. 69,326   1,265 59,705
21 Travel, conferences, and meetings....... 66,848   9,096 52,661
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 784,530   79,479 695,611
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,453,838 0 91,444 987,838
25 Contributions, gifts, grants paid....... 177,170 177,170
26 Total expenses and disbursements. Add lines 24 and 25 1,631,008 0 91,444 1,165,008
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 906,314
b Net investment income (if negative, enter -0-) 572
c Adjusted net income (if negative, enter -0-)... 9,307
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 56,257 220,737 220,737
2 Savings and temporary cash investments......... 513,444 621,022 621,022
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 3,081 386,025 386,025
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,817,964 Click to see attachment2,973,517 56,400
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet4,313,927
Less: accumulated depreciation (attach schedule) bullet1,019,519 3,391,703 Click to see attachment3,294,408 3,613,799
15 Other assets (describe bullet) Click to see attachment15,625 Click to see attachment259,006 Click to see attachment259,006
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,798,074 7,754,715 5,156,989
Liabilities 17 Accounts payable and accrued expenses.......... 145,339 187,862
18 Grants payable.................    
19 Deferred revenue................. 1,545 10,315
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment11,526 Click to see attachment10,560
23 Total liabilities (add lines 17 through 22)......... 158,410 208,737
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 6,639,664 7,545,978
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 6,639,664 7,545,978
30 Total liabilities and net assets/fund balances (see instructions). 6,798,074 7,754,715
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
6,639,664
2
Enter amount from Part I, line 27a .....................
2
906,314
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
7,545,978
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
7,545,978
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 8
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 8
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 8
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
 
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions Click to see attachment.............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.PRAISEHIMMINISTRIES.ORG
    14
    The books are in care ofbulletMIDDLETON ACCOUNTING & CONSULTING Telephone no.bullet (970) 626-3850

    Located atbullet2798 WOODGATE ROAD UNIT DMONTROSECO ZIP+4bullet81401
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
    Yes
     
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    MICHAEL REAGOR DIRECTOR
    1.50     		0 0 0
    8400 E PRENTICE AVE SUITE 1040
    GREENWOOD VILLAGE,CO801112922
    MATTHEW DRAGOUN BOARD MEMBER
    0.75     		0 0 0
    5260 HILLCREST DRIVE
    CAMBRIA,CA93428
    JORGE HERNANDEZ EXECUTIVE DI
    40.00     		90,865 0 0
    130 REDCLIFF DR
    RIDGWAY,CO81432
    NAZARETH RIZKALLAH BOARD MEMBER
    0.75     		0 0 0
    1163 MERLIN LANE
    CORONA,CA92881
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NC ENTERTAINMENT GROUP ET AL EVENT PRODUCTN 449,948
    1890 PORTWAY ROAD
    SPRING HILL,TN37174
    WESTERN SLOPE EXECUTIVE PROTECTION SECURITY 210,334
    23322 UNCOMPAGRE RD
    MONTROSE,CO81403
    BRIMSTONE SERVICES INC PUBLIC RELATION 63,221
    5543 EDMONDSON PIKE 175
    NASHVILLE,TN37211
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 IN ADDITION TO PREPARING FOR THE MINISTRY'S SIGNATURE CONCERT EVENT, NIGHTVISION, HELD IN JULY OF 2022, THE FOUNDATION PRODUCED TWO CONCERT EVENTS, RISE-UP AND COWBOY-UP FOR CHRIST. THESE EVENTS FOSTERED CHRISTIAN PRAISE, TEACHING, WORSHIP, AND EVANGELIZING. IN TOTAL APPROXIMATELY 7,270 PEOPLE ATTENDED THESE COMBINED EVENTS. 641,814
    2 THE FOUNDATION PRODUCES ACTIVITIES FOCUSED ON FELLOWSHIP, OUTREACH, AND EDUCATION. THESE ACTIVITIES ARE DEDICATED TO MINISTERING TO AND TEACHING THE CHRISTIAN COMMUNITY. FOUR SUCH EVENTS WERE PRODUCED DURING THE YEAR, INCLUDING THE ANNUAL THANKSGIVING DINNER AND SEDER. IN TOTAL APPROXIMATELY 790 PEOPLE ATTENDED THESE COMBINED EVENTS. 340,293
    3 THE FOUNDATION STAFFED AND MAINTAINED THE RIDGWAY CHRISTIAN CENTER (RCC) DEDICATED TO CHRISTIAN EVANGELIZING, PREACHING, TEACHING, WORSHIP AND RELATED CHRISTIAN RECREATION ACTIVITIES FOR YOUTH AND ADULTS. IN ADDITION TO ATTENDANCE AT SPECIFIC PROGRAMS AND EVENTS HELD AT RCC, ON AVERAGE 9 CHILDREN PER DAY UTILIZED RCC'S YOUTH CENTER AND ITS RESOURCES FROM THE PERIOD 07/01/21 TO 06/30/22. 194,465
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    682,673
    c
    Fair market value of all other assets (see instructions)................
    1c
    56,400
    d
    Total (add lines 1a, b, and c).........................
    1d
    739,073
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    739,073
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    11,086
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    727,987
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    36,399
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 1,165,008
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus 1,165,008
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,165,008
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
    2003-05-28
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    9,307 9,313     18,620
    b 85% (0.85) of line 2a ......... 7,911 7,916     15,827
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		1,165,008 1,218,149 1,637,906 1,828,829 5,849,892
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,165,008 1,218,149 1,637,906 1,828,829 5,849,892
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 4,990,914 4,271,397 4,275,171 4,058,139 17,595,621
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 4,262,928 3,651,113 3,808,321 3,844,655 15,567,017
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    JORGE HERNANDEZ
    130 REDCLIFF DRIVE
    RIDGWAY,CO81432
    (970) 626-5243
    MANAGER@PRAISEHIMMINISTRIES.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    IN WRITING
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    CHRISTIAN MINISTRIES, CHURCHES AND / OR OTHER QUALIFIED CHARITABLE NON-PROFIT ORGANIZATIONS WHOSE MISSION STATEMENT(S) AND GOALS DO NOT CONFLICT WITH PRAISE HIM MINISTRIES' CHRISTIAN BELIEFS.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ADULT & TEEN CHALLENGE MINISTRIES
    180
    7750 6025 ROAD
    OLATHE,CO81425     		N/A PC SEE ATTACHED STMT 21 1,000
    CAMBRIA CALVARY CHAPEL
    1067 MAIN ST
    CAMBRIA,CA93428     		N/A PC SEE ATTACHED STMT 21 15,000
    CALVARY CHAPEL COSTA MESA
    3800 S FAIRVIEW ST
    SANTA ANA,CA92704     		N/A PC SEE ATTACHED STMT 21 15,000
    COLORADO CHRISTIAN UNIVERSITY
    2542 PATTERSON ROAD
    SUITE 200
    GRAND JUNCTION,CO81505     		N/A PC SEE ATTACHED STMT 21 50,000
    COLORADO WEST CHRISTIAN SCHOOL
    2705 SUNNYSIDE ROAD
    MONTROSE,CO81401     		N/A PC SEE ATTACHED STMT 21 6,000
    COMPASSION INTERNATIONAL MINISTRY
    12290 VOYAGER PARKWAY
    COLORADO SPRINGS,CO809213668     		N/A PC SEE ATTACHED STMT 21 1,620
    HABITAT FOR HUMANITY
    1601 N TOWNSEND
    MONTROSE,CO81401     		N/A PC SEE ATTACHED STMT 21 1,500
    HOPE WEST
    725 S 4TH ST
    MONTROSE,CO81401     		N/A PC SEE ATTACHED STMT 21 1,000
    KARA TUALATAI
    120 REDCLIFF DRIVE
    RIDGWAY,CO81432     		N/A NC SEE ATTACHED STMT 21 5,000
    LAUGHTER FOR ALL
    1163 MERLIN LAND
    CORONA,CA92881     		N/A PC SEE ATTACHED STMT 21 15,000
    LIFE CHOICES FAMILY RESOURCE CENTER
    155 MERCHANT DRIVE
    MONTROSE,CO81401     		N/A PC SEE ATTACHED STMT 21 1,000
    LOVE WITHOUT BOARDERS INTERNATIONAL
    PO BOX 1084
    ARROYA GRANDE,CA93421     		N/A PC SEE ATTACHED STMT 21 15,000
    PREGNANCY RESOURCE CENTER
    523 DODGE ST
    DELTA,CO81416     		N/A PC SEE ATTACHED STMT 21 5,000
    PRESTON MICHAEL MADDOX EDUCATION FU
    16550 S TOWNSEND AVE
    MONTROSE,CO81401     		N/A NC SEE ATTACHED STMT 21 500
    RIDGWAY MOUNTAIN VIEW FELLOWSHIP
    CHURCH
    120 REDCLIFF DRIVE
    RIDGWAY,CO81432     		N/A PC SEE ATTACHED STMT 21 19,050
    SAN MIGUEL COUNTY JUVENILE
    DIVERSION
    PO BOX 1225
    NORWOOD,CO81423     		N/A PC SEE ATTACHED STMT 21 15,000
    SLAVIC CHRISTIAN MINISTRIES
    15954 JACKSON CREEK PKWY
    SUITE B 363
    MONUMENT,CO80132     		N/A PC SEE ATTACHED STMT 21 10,000
    WARRIOR RESOURCE CENTER
    4 HILLCREST PLAZA WAY
    MONTROSE,CO81401     		N/A PC SEE ATTACHED STMT 21 500
    Total .................................bullet 3a 177,170
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 572  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory         2,373
    11 Other revenue:
    aVENDOR SRVC FEES (SLS TAX)     		    41 6  
    bEQUIPMENT SALE PROCEEDS     41    
    c2014 PROGRAM EXP REFUND     41 3,331  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   3,909 96,842
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    100,751
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A CHRISTIAN BASED EVENTS AND ACTIVITES:
    1A THE CHRISTIAN BASED EVENTS AND ACTIVITIES PROVIDE
    1A THE MEDIUM WHERE INDIVIDUALS CAN COME TOGETHER TO
    1A EXPERIENCE CHRISTIAN TEACHING, PRAISE AND WORSHIP,
    1A COUNSELING, AND FELLOWSHIP, THE ULTIMATE GOAL
    1A WHICH IS TO INTRODUCE, SUPPORT AND MATURE INDIVIDUALS
    1A IN THEIR CHRISTIAN FAITH AND TO LEAD PEOPLE TO FAITH IN
    1A JESUS CHRIST.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    PRAISE HIM MINISTRIES INC
     
    Employer identification number

    03-0410199
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    PRAISE HIM MINISTRIES INC
          		Employer identification number
    03-0410199
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    VICTORIA HEARST
    C/O DYMOND REAGOR PLC
    8400 E PRENTICE AVE SUITE 1040
    GREENWOOD VILLAGE, CO801112922

    		$ 2,430,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    VARIOUS UNDER 5000
    ADDRESSES UNAVAILABLE
     
    RIDGWAY, CO81432

    		$ 6,571


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    PRAISE HIM MINISTRIES INC
          		Employer identification number

    03-0410199
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    PRAISE HIM MINISTRIES INC
          		Employer identification number

    03-0410199
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    PRAISE HIM MINISTRIES INC
    EIN:
    03-0410199
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT ACCOUNTING FEES 72,161      

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    PRAISE HIM MINISTRIES INC
    EIN:
    03-0410199
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    DEER DECORATION 2002-03-11 601 601 S/L 7.0000        
    COMPUTER DESK (VIKKI) 2002-06-04 321 321 S/L 7.0000        
    CLASSIC HOCKEY GAME 2004-02-24 398 398 S/L 5.0000        
    HYDRO THUNDER GAME 1 OF 2 2004-06-18 3,195 3,195 S/L 5.0000        
    HYDRO THUNDER GAME 2 OF 2 2004-06-18 3,195 3,195 S/L 5.0000        
    MS. PACKMAN/GALAGA GAME 2004-06-18 2,999 2,999 S/L 5.0000        
    RIPLEY'S BELIEVE IT OR NOT PINBALL GAME 2004-06-18 3,795 3,795 S/L 5.0000        
    TROPHY HUNTING GAME 2004-06-18 2,799 2,799 S/L 5.0000        
    BASKETBALL HOOP (STORAGE UNIT) 2004-06-20 300 300 S/L 5.0000        
    SUPER HOOP WALL MOUNTED BASKETBALL HOOPS 2004-10-30 200 200 S/L 5.0000        
    ALPINE SURFER ARCADE GAME 2004-12-17 2,995 2,995 S/L 5.0000        
    CLOSED CIRCUIT CAMERA SYSTEM 2005-12-20 12,226 12,226 S/L 5.0000        
    DELL OPTIPLEX 380 DESKTOP (VICKI) 1 OF 2 2010-03-01 1,100 1,100 S/L 5.0000        
    DELL OPTIPLEX 380 DESKTOP (LINDA) 2 OF 2 2010-03-01 1,100 1,100 S/L 5.0000        
    BPR 40 450-470 4W 8CH RADIO 1 OF 3 0277G 2006-07-12 275 275 S/L 5.0000        
    BPR 40 450-470 4W 8CH RADIO 2 OF 3 0277G 2006-07-12 275 275 S/L 5.0000        
    BPR 40 450-470 4W 8CH RADIO 3 OF 3 0277G 2006-07-12 275 275 S/L 5.0000        
    ELEMENT 40" LCD HDTV 2011-09-12 400 400 S/L 7.0000        
    42" CABINET - RACHEL 2002-03-01 643 643 S/L 7.0000        
    STAGE & MONITOR SOUND EQUIP 2002-03-04 2,960 2,960 S/L 7.0000        
    DJ BOOTH SOUND EQUIPMENT 2002-03-04 2,763 2,763 S/L 7.0000        
    FRONT OF HOUSE-SOUND EQUIPMENT 2002-03-04 18,062 18,062 S/L 7.0000        
    DESK (EVENTS OFFICE - RACHEL) 2002-03-05 400 400 S/L 7.0000        
    DESK (EVENTS OFFICE - GEORGE) 2002-03-05 400 400 S/L 7.0000        
    DESK (EVENTS OFFICE - RACHEL) 2002-03-05 400 400 S/L 7.0000        
    SILK ARRANGEMENT W/COPPER POT 2002-03-11 358 358 S/L 7.0000        
    9' X 18' STORAGE UNIT 2002-04-08 1,473 1,473 S/L 7.0000        
    12' STEPLADDER 2002-04-19 267 267 S/L 7.0000        
    ADIRONDACK FURNITURE-OUTSIDE 2002-04-22 419 419 S/L 7.0000        
    BOX LOCKERS 2002-04-22 400 400 S/L 7.0000        
    FOH LIGHT CONTROLLER (LIGHT BOARD) 2002-04-29 1,000 1,000 S/L 7.0000        
    RETRACTABLE 10" DIAGONAL VIDEO SCREEN 2002-04-29 1,000 1,000 S/L 7.0000        
    SONY DUAL TAPE RECORDER 2002-04-30 268 268 S/L 7.0000        
    19" TV/VCR/DVD COMBO UNIT (SNACK BAR) 2002-05-14 431 431 S/L 7.0000        
    LIGHTS & LIGHT BOARD 2002-06-01 5,502 5,502 S/L 7.0000        
    CORNERSTONE DESK INC CENTER DRAWER (VIC) 2002-06-01 321 321 S/L 7.0000        
    WOODEN ROCKING CHAIR (STAGE) 2002-06-15 309 309 S/L 7.0000        
    BRONZE ANODIZED WINDOW. SOUND BOOTH 2002-06-20 1,450 1,450 S/L 7.0000        
    SOUND EQUIPMENT CABINET 2002-06-20 730 730 S/L 7.0000        
    DESK W/ COMPUTER RETURN -2 (VIKKI & LINDA) 2002-06-24 1,283 1,283 S/L 7.0000        
    TWO DRAWER FILE CABINET (VIKKI) 2002-06-24 256 256 S/L 7.0000        
    SOUND EQUIP 1 LEXICON MPX 200 2002-07-11 553 553 S/L 7.0000        
    DESK W/ DRAWER (EVENTS OFFICE - SUSAN) 2002-07-03 300 300 S/L 7.0000        
    COLUMBINE DRAPERY (STAGE) 2002-08-15 3,830 3,830 S/L 7.0000        
    AUDITORIUM CHAIRS (250) 2002-09-09 10,700 10,700 S/L 7.0000        
    WING CHAIR (JIMMIE'S OFFICE) 2003-02-06 309 309 S/L 7.0000        
    SECURITY & FIRE ALARM SYSTEM 2003-02-24 7,696 7,696 S/L 7.0000        
    BROTHER INTELLIFAX 2820 (EVENTS) 2002-10-30 400 400 S/L 5.0000        
    SIGNAGE-PLATINUM SIGN COMPANY 2002-08-02 4,463 4,463 S/L 7.0000        
    DIMMER FOR LIGHTING SYSTEM 2003-05-22 392 392 S/L 7.0000        
    SOUND EQUIPMENT 2004-04-19 3,225 3,225 S/L 5.0000        
    SPEAKERS & CABLES 2004-05-13 718 718 S/L 5.0000        
    FLAG POLE 2003-08-07 369 369 S/L 7.0000        
    LAND (LOT 27 120 REDCLIFF) 2004-06-15 205,000              
    BULDING (LOT 27 120 REDCLIFF) 2004-06-15 845,000 360,005 S/L 39.0000 21,125      
    HT750 VHF PORTABLE RADIO 1 OF 2 672TF 2005-08-01 754 754 S/L 5.0000        
    HT750 VHF PORTABLE RADIO 2 OF 2 672TF 2005-08-01 754 754 S/L 5.0000        
    ELECTRONIC ENTRY LOCKSET (SECURITY OFFICE) 2006-02-14 753 753 S/L 5.0000        
    HT750 4 CH 136-174MHZ 1 OF 2 672TG 2006-06-05 695 695 S/L 5.0000        
    HT750 4 CH 136-174MHZ 2 OF 2 672TG 2006-06-05 695 695 S/L 5.0000        
    REMOTE FOR GTX (8) (W/ CP200 RADIOS) 2006-06-05 628 628 S/L 5.0000        
    SURVEILLANCE NOISE KIT (ATTACHED TO EAR PIECE 2006-06-05 130 130 S/L 5.0000        
    HT750 VHF 5W 4 CH 1 OF 2 2006-03-06 985 985 S/L 5.0000        
    HT750 VHF 5W 4 CH 2 OF 2 2006-03-06 985 985 S/L 5.0000        
    KAREOKE MACHINE 2005-09-29 263 263 S/L 5.0000        
    EARPIECE W/ MIC & PPT RLN531 1 OF 5 2006-03-02 110 110 S/L 5.0000        
    EARPIECE W/ MIC & PPT RLN15316A 2006-03-02 110 110 S/L 5.0000        
    EARPIECE W/ MIC & PPT RLN531 2 OF 5 2006-03-02 110 110 S/L 5.0000        
    EARPIECE W/ MIC & PPT RLN531 3 OF 5 2006-03-02 110 110 S/L 5.0000        
    EARPIECE W/ MIC & PPT RLN531 4 OF 5 2006-03-02 110 110 S/L 5.0000        
    EARPIECE W/ MIC & PPT RLN531 5 OF 5 2006-03-02 110 110 S/L 5.0000        
    RADIO CHARGER 2006-07-25 1,400 1,400 S/L 5.0000        
    NEW FURNANCE 2006-12-01 3,895 3,895 S/L 7.0000        
    SHARP VIDEO PROJECTOR 2007-02-05 700 700 S/L 5.0000        
    GT5411E 19"LCD MONITOR 2007-03-26 810 810 S/L 5.0000        
    HP 2605 DN LASER PRINTER (EVENTS) 2007-05-10 375 375 S/L 5.0000        
    2 SLX SHURE MICROPHONES 2007-09-20 2,123 2,123 S/L 5.0000        
    EVENTS APPLE (MAC) LAPTOP 2007-08-31 1,955 1,955 S/L 5.0000        
    BROTHER MFC-6490 CW (LINDA) 2008-03-20 422 422 S/L 5.0000        
    NEW MAIN FURNACE 2008-03-08 3,289 3,289 S/L 7.0000        
    NEW ROOF 2008-10-01 154,705 50,411 S/L 39.0000 3,967      
    RADIUS MOBILE RADIO BASE (FOR NV) 2008-08-04 676 676 S/L 5.0000        
    DIGITAL CAMERA (CANON) 2009-03-23 575 575 S/L 5.0000        
    DELL OPTIPLEX 755 COMPUTER (BACK ROOM) 2009-01-22 2,176 2,176 S/L 5.0000        
    EARPHONES FOR WSEP (IN OLD KIDS AREA) 2008-10-07 692 692 S/L 5.0000        
    JVC CAMCORDER 2009-05-21 387 387 S/L 5.0000        
    JVC CAMERA ACCESSORIES - SEE NOTE 2009-05-26 528 528 S/L 5.0000        
    CEDAR FENCE 2009-01-23 9,315 2,901 S/L 39.0000 233      
    CP200 VHF 146-174 1-SW 16 CH 1 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 2 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 3 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 4 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 5 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 6 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 7 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 8 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 9 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 10 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 11 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 12 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 13 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 14 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 15 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 16 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 17 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 18 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 19 OF 20 2009-05-26 284 284 S/L 5.0000        
    CP200 VHF 146-174 1-SW 16 CH 20 OF 20 2009-05-26 284 284 S/L 5.0000        
    LANDSCAPING 2009-09-23 20,160 15,456 S/L 15.0000 1,344      
    13 TRISQUARE DELUXE 2-WAY RADIOS 2010-06-29 1,380 1,380 S/L 5.0000        
    FINAL CUT SOFTWARE (PROGRAMS) 2009-10-27 973 973 S/L 7.0000        
    TOSHIBA OOSMIO COMPUTER (KIMA - NEWSLETTER) PQX33 2009-12-08 1,493 1,493 S/L 5.0000        
    ACER LAPTOP FOR EVENTS OFFICE (BRENDA) AS551 2010-02-17 350 350 S/L 5.0000        
    CABINET FROM WILLOWCREEK (FRONT DESK) 2009-11-23 391 391 S/L 7.0000        
    CORNER CABINET FROM WILLOWCREEK 2009-11-23 434 434 S/L 7.0000        
    FLAT WALL RACKS W/ MIRROR (WILLOWCREEK) 2009-11-20 367 367 S/L 7.0000        
    CABINET 2 FROM WILLOWCREEK (VIC'S OFFICE) 2009-11-23 488 488 S/L 7.0000        
    SANSUS VISION MOUNT & AURIA MONITOR 2010-02-18 469 469 S/L 5.0000        
    FXFACTORY PRO 2 (ON MAC) 2009-12-11 399 399 S/L 5.0000        
    TOSHIBA SATELLITE LAPTOP - SUSAN 2010-08-11 900 900 S/L 5.0000        
    MS OFFICE FOR SUSAN'S TOSHIBA LAPTOP 2010-08-17 306 306   3.0000        
    2ND MONITOR & VIDEO CARD FOR LINDA 2011-02-18 177 177 S/L 5.0000        
    REAR BULLET RESISTANT DOOR AND WINDOWS 2011-02-28 9,367 2,492 S/L 39.0000 240      
    GREEN BENCH (ON PORCH) 2011-04-19 750 750 S/L 7.0000        
    3 WEATHER PORT TENTS 2011-02-17 6,995 6,995 S/L 5.0000        
    NEW WATER HEATER 2011-01-25 13,600 13,600 S/L 7.0000        
    VIDEO ENTRY SYSTEM 2011-01-26 3,435 3,435 S/L 5.0000        
    NEW AC UNIT FOR EVENTS SIDE 2011-07-18 3,950 3,950 S/L 7.0000        
    HP PAVILION NOTEBOOK (RACHEL) 2012-02-08 1,923 1,923 S/L 5.0000        
    2007 WHITE FORD ECONOLINE VAN 2012-01-09 15,184 15,184 S/L 5.0000        
    12 WHITE GRANITE FOLDING TABLES 2012-03-01 1,269 1,269 S/L 7.0000        
    15 BAPTISMAL ROBES 2011-05-11 1,640 1,640 200DB 5.0000        
    9 BAPTISMAL ROBES 2011-05-27 926 926 200DB 5.0000        
    3 BAPTISMAL ROBES (1) 2011-06-03 309 309 200DB 5.0000        
    3 BAPTISMAL ROBES (2) 2011-06-07 309 309 200DB 5.0000        
    3 TELEVISIONS FOR GAMES IN YC 2011-06-10 1,089 1,089 200DB 5.0000        
    PLAYSTATION 3 2011-06-10 349 349 200DB 5.0000        
    CURRENCY COUNTER 2011-06-14 980 980 200DB 5.0000        
    FRONT BULLET RESISTANT DOOR & WINDOW 2011-09-02 5,900 1,481 S/L 39.0000 152      
    CP200 VHF 146-174 MHZ, 1-5W, 1 OF 10 2012-06-21 736 736 S/L 5.0000        
    CP200 VHF 146-174 MHZ, 1-5W, 2 OF 10 2012-06-21 736 736 S/L 5.0000        
    CP200 VHF 146-174 MHZ, 1-5W, 3 OF 10 2012-06-21 736 736 S/L 5.0000        
    CP200 VHF 146-174 MHZ, 1-5W, 4 OF 10 2012-06-21 736 736 S/L 5.0000        
    CP200 VHF 146-174 MHZ, 1-5W, 5 OF 10 2012-06-21 736 736 S/L 5.0000        
    CP200 VHF 146-174 MHZ, 1-5W, 6 OF 10 2012-06-21 736 736 S/L 5.0000        
    CP200 VHF 146-174 MHZ, 1-5W, 7 OF 10 2012-06-21 736 736 S/L 5.0000        
    CP200 VHF 146-174 MHZ, 1-5W, 8 OF 10 2012-06-21 736 736 S/L 5.0000        
    CP200 VHF 146-174 MHZ, 1-5W, 9 OF 10 2012-06-21 736 736 S/L 5.0000        
    CP200 VHF 146-174 MHZ, 1-5W, 10 OF 10 2012-06-21 736 736 S/L 5.0000        
    DELL D630 LAPTOP 1 (BRENDA) 2012-06-19 745 745 S/L 5.0000        
    DELL D630 LAPTOP 2 (BRENDA) 2012-06-19 713 713 S/L 5.0000        
    UNLOCATED VARIANCE     3            
    DELL OPTIPLEX 760 - SECURITY 2012-11-28 965 965 S/L 5.0000        
    JIMMIE DELL OPTIPLEX 9010 2012-11-28 1,212 1,212 S/L 5.0000        
    13SEER ARMSTRONG 4 TON CONDENSER 2012-07-06 4,260 979 S/L 39.0000 109      
    PREP FLOORS FOR NEW CARPET 2013-02-15 210 210 S/L 7.0000        
    PARTITION WALL IN EXISTING OFFICE 2013-02-05 1,885 405 S/L 39.0000 48      
    GRID CEILING IN HALL & OFFICE 2013-02-05 2,450 526 S/L 39.0000 63      
    REMOVE OLD CARPET & DUMP 2013-02-05 1,145 1,145 S/L 7.0000        
    INSTALL LOCK SETS IN NEW OFFICES 2013-02-05 549 549 S/L 7.0000        
    REMOVE OLD CARPET DWNSTRS 2013-01-21 830 830 S/L 7.0000        
    ADD MOTION DETECTORS 2013-01-30 1,096 1,096 S/L 7.0000        
    CARPET 2013-02-15 15,114 15,114 S/L 7.0000        
    LABOR FOR FURNITURE ASSEMBLY IN JAN `13 2013-02-25 1,825 1,825 S/L 7.0000        
    THREE INTERIOR OFFICES 2013-02-25 21,155 4,543 S/L 39.0000 542      
    3 NEW OFFICE CHAIRS (RICK 1 OF 3 2013-01-29 282 282 S/L 7.0000        
    L-SHAPED DESK FOR VIKKI 2013-01-29 262 262 S/L 7.0000        
    HP OFFICEJET PRO 8600 PLUS ALL-IN-ONE (ADMIN) 2013-01-29 230 230 S/L 5.0000        
    DESK, HUTCH & FILING CABINET (SUSAN) 2013-01-23 622 622 S/L 7.0000        
    ADDITIONAL SPRINKLER PROTECTION IN NEW OFFICE 2013-04-28 3,296 694 S/L 39.0000 84      
    DOUG MACFARLANE DESIGN WORK FOR REMODEL 2013-03-18 780 166 S/L 39.0000 20      
    REWIRE PHONE, FAX & INTERNET IN NEW SPACE 2013-04-08 1,570 330 S/L 39.0000 41      
    ADD/RELOCATE SPRINKLER HEADS 2013-03-07 1,665 354 S/L 39.0000 43      
    3 NEW OFFICE CHAIRS (SUSAN 2 OF 3 2013-01-29 282 282 S/L 7.0000        
    3 NEW OFFICE CHAIRS (EV ADMIN 3 OF 3 2013-01-29 282 282 S/L 7.0000        
    UPSTAIRS FLOOR PREP FOR CARPET INSTALL 2013-02-28 158 113 S/L 7.0000 45      
    BAR STOOLS - 10 2012-07-01 355 355 S/L 7.0000        
    STOVE 2012-07-01 1,120 1,120 S/L 7.0000        
    ARTWORK (PREVIOUSLY HOLY GROUNDS) 2012-07-01 450 450 S/L 7.0000        
    ICE MACHINE 2012-07-01 1,199 1,199 S/L 7.0000        
    AMBASSADOR BLINDS & SHUTTERS (PREVIOUSLY HG) 2012-07-01 2,916 2,916 S/L 7.0000        
    HOLDING TUB - SALAD BAR 2012-07-01 227 227 S/L 7.0000        
    CHOCOLATE FOUNTAIN 2012-07-01 1,000 1,000 S/L 7.0000        
    DISHWASHER 2012-07-01 2,077 2,077 S/L 7.0000        
    4-DOME ALARM SYSTEM CAMERAS (NEW OFFICES) 2012-07-01 218 218 S/L 7.0000        
    OAK DINING TABLE & CHAIRS 2012-07-01 265 265 S/L 7.0000        
    OAK DINING TABLE & CHAIRS 2012-07-01 1,363 1,363 S/L 7.0000        
    HEAVY MIXER 2012-07-01 913 913 S/L 7.0000        
    RESTROOM REMODEL 2014-02-27 23,280 4,402 S/L 39.0000 597      
    ACER ASPIRE NOTEBOOK FOR CINDY L. 2014-03-18 404 404 S/L 5.0000        
    NEW PODIUM 2013-11-07 846 846 S/L 7.0000        
    STORAGE SHELVING 2014-09-03 1,541 1,513 S/L 7.0000 28      
    SHELVING FOR EVANGELICAL STORAGE 2014-08-08 1,739 1,708 S/L 7.0000 31      
    SUSAN'S DELL INSPIRON LAPTOP 2015-03-05 700 700 S/L 5.0000        
    PANASONIC PT-VX600U PROJECTOR 2015-03-09 1,988 1,988 S/L 5.0000        
    NEW AVAYA IP OFFICE PHONES 2015-06-30 5,083 5,083 S/L 5.0000        
    DELL LAPTOP FOR GEORGE HERNANDEZ 2015-04-17 623 623 S/L 5.0000        
    UPGRADE SECURITY CAMERAS 2015-04-02 6,257 6,257 S/L 5.0000        
    RICOH C4503 COPIER 2016-03-21 15,000 15,000 S/L 5.0000        
    HP PAVILION LAPTOP (RACHEL) 2016-04-14 350              
    HP PAVILION CONV LAPTOP (JIMMIE) 2016-04-14 550              
    LAND (LOT 28 REDCLIFF DRIVE) 2017-02-08 180,000              
    LAND (LOT 29 REDCLIFFI DRIVE) 2017-02-08 170,000              
    2 9' X 18' STORAGE SHEDS 2017-11-09 5,000 2,589 S/L 7.0000 715      
    AVANTCO REACH IN FREEZER 2018-06-05 6,192 2,764 S/L 7.0000 885      
    SECURITY OFFICE COMPUTER 2018-01-29 2,086 1,408 S/L 5.0000 417      
    SECURITY OFFICE FURNITURE (DESK & CHAIR) 2018-01-29 1,892 912 S/L 7.0000 270      
    BUILDING ADDITION (130 REDCLIFF DR.) 2018-05-01 1,829,631 146,605 S/L 39.0000 46,914      
    COMPUTER (LINDA) 2018-01-01 1,241              
    BLINDS FOR NEW BUILDING 2018-09-27 6,444 2,301 S/L 7.0000 921      
    255 HUNTER PKWY 2019-02-19 480,000 29,231 S/L 39.0000 12,307      
    SOUND EQUIPMENT (SEE ATTACHED) 2020-01-10 26,752 5,733 S/L 7.0000 3,821      
    HP CLJE876Z - COPIER LEASE 2020-07-10 11,671 1,167 S/L 5.0000 2,334      

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    PRAISE HIM MINISTRIES INC
    EIN:
    03-0410199
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CLOSELY HELD STOCK: 50,000 SHARES 2,973,517 56,400
    PRAISE PRODUCTIONS,INC. COMMON STOCK    

    TY 2021 LandEtcSchedule2
    Name:
    PRAISE HIM MINISTRIES INC
    EIN:
    03-0410199
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS & EQUIPMENT 3,758,927 1,019,519 2,739,408 2,988,799
    LAND 555,000   555,000 625,000


    TY 2021 LegalFeesSchedule
    Name:
    PRAISE HIM MINISTRIES INC
    EIN:
    03-0410199
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    NIGHT FOR ISRAEL 835     835
    NIGHT VISION 2022 17,692     17,692
    RISE UP 2021 5,398   1,604 3,794
    AWAKENING TO GOD 217     217
    INDIRECT LEGAL FEES 27,404      


    TY 2021 OtherAssetsSchedule
    Name:
    PRAISE HIM MINISTRIES INC
    EIN:
    03-0410199
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS 15,625 252,017 252,017
    PAYROLL PREFUND   6,989 6,989


    TY 2021 OtherExpensesSchedule
    Name:
    PRAISE HIM MINISTRIES INC
    EIN:
    03-0410199
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    NIGHT FOR ISRAEL        
    ACTS 9,150     9,150
    FOOD & BEVERAGE 1,318     1,318
    PRODUCTION COSTS 18,415     18,415
    SECURITY 16,000     16,000
    SPEAKERS 20,000     20,000
    SUPPLIES 202     202
    ADVERTISING 2,221     2,221
    COWBOY UP CONCERT 2022        
    ACTS 18,500     18,500
    EQUIPMENT RENT 4,436     4,436
    EVENT EXPENSE 100     100
    FOOD & BEVERAGE 16,066     16,066
    PRODUCTION COSTS 5,173     5,173
    SPEAKERS 2,000     2,000
    SUPPLIES 40     40
    ADVERTISING 5,699     5,699
    SEDER PASSOVER MEAL        
    BUSINESS MEALS 37   1 36
    EVENT EXPENSE 253   9 244
    FOOD & BEVERAGE 3,184   119 3,065
    SPEAKERS 15,000   561 14,439
    SECURITY 16,000   598 15,402
    SUPPLIES 4   1 3
    YOUTH CENTER        
    ALARM MONITORING 191     191
    FOOD & BEVERAGE 272     272
    INSURANCE 5,719     5,719
    MEMBERSHIP DUES 653     653
    POSTAGE & DELIVERY 1,214     1,214
    SECURITY 106,050     106,050
    SUBSCRIPTIONS & PUBLICATIONS 414     414
    TELEPHONE 1,050     1,050
    SUPPLIES 3,149     3,149
    ADVERTISING 10,338     10,338
    THANKSGIVING DINNER        
    FOOD & BEVERAGE 10,396     10,396
    SUPPLIES 102     102
    ADVERTISING 257     257
    VOLUNTEER CONCERT        
    ACTS 800     800
    NIGHT VISION 2022        
    ACTS 1,000     1,000
    BUSINESS MEALS 2,221     2,221
    FOOD & BEVERAGE 1,133     1,133
    POSTAGE AND DELIVERY 22     22
    EVENT REBATES/REFUNDS 538     538
    SECURITY 800     800
    STORAGE 1,020     1,020
    SPEAKERS 1,875     1,875
    ADVERTISING 16,947     16,947
    RISE UP 2021        
    ACTS 122,500   36,412 86,088
    BUSINESS MEALS 437   130 307
    EQUIPMENT RENT 6,958   2,068 4,890
    FOOD & BEVERAGE 14,494   4,308 10,186
    INSURANCE 500   149 351
    POSTAGE & DELIVERY 31   9 22
    PRODUCTION COSTS 79,100   23,511 55,589
    SECURITY 16,345   4,858 11,487
    SPEAKERS 7,500   2,229 5,271
    SUPPLIES 403   120 283
    ADVERTISING 14,786   4,396 10,390
    AWAKENING TO GOD        
    ACTS 16,000     16,000
    FOOD & BEVERAGE 1,268     1,268
    PRODUCTION COSTS 1,900     1,900
    SECURITY 11,268     11,268
    SPEAKERS 7,500     7,500
    SUPPLIES 175     175
    ADVERTISING 1,027     1,027
    EXPENSES        
    ADVERTISING 12,039     10,933
    ALARM MONITORING 973     915
    AUTOMOBILE EXPENSES 99     99
    CONTRACT LABOR 15,000     15,000
    CREDIT CARD FEES 899      
    EVENT EXPENSE 230     230
    INSURANCE 29,553     27,878
    LATE FEES & PENALTIES 20     20
    MEMBERSHIP DUES 1,431     1,196
    POSTAGE & DELIVERY 1,381     1,215
    PRODUCTION COSTS 78,400     78,400
    REPAIRS & MAINTENANCE-EQUIP 6,075     5,624
    SUBSCRIPTIONS & PUBLICATIONS 3,486     3,061
    SUPPLIES 9,012     6,987
    TELEPHONE 3,781     2,306
    `21 CASH BASIS ADJUSTMENT A/P       -24,299
    `20 CASH BASIS ADJUSTMENT A/P       9,583
    `21 CASH BASIS ADJSMNT ACCRUE       -42,300
    `20 CASH BASIS ADJSMNT ACCRUE       56,091


    TY 2021 OtherIncomeSchedule2
    Name:
    PRAISE HIM MINISTRIES INC
    EIN:
    03-0410199
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    SEDER PASSOVER MEAL 1,321   1,321
    RISE UP 2021 90,123   90,123
    FACILITY RENTAL 3,025   3,025
    VENDOR SRVC FEES (SLS TAX) 6   6
    2014 PROGRAM EXP REFUND 3,331   3,331


    TY 2021 OtherLiabilitiesSchedule
    Name:
    PRAISE HIM MINISTRIES INC
    EIN:
    03-0410199
    Description Beginning of Year - Book Value End of Year - Book Value
    AFLAC PRE-TAX   -74
    CREDIT CARDS PAYABLE 784 1,780
    NOTE PAYABLE - CIT 9,134 6,380
    PAYROLL TAXES PAYABLE 1,608 2,219
    SALES TAX PAYABLE   255


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    PRAISE HIM MINISTRIES INC
    EIN:
    03-0410199
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PUBLIC RELATIONS 54,000      
    NIGHT VISION 2022 6,580     6,580
    THE RETURN 200     200


    TY 2021 SalesOfInventoryList 
    Name:
    PRAISE HIM MINISTRIES INC
    EIN:
    03-0410199

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    MERCHANDISE SALES 5,041 2,668 2,373

    TY 2021 TaxesSchedule
    Name:
    PRAISE HIM MINISTRIES INC
    EIN:
    03-0410199
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 7      
    LICENSES, FEES & PERMITS 56     25
    REAL PROPERTY TAX 1,989      


    TY 2021 TransfersToControlledEntities
    Name:
    PRAISE HIM MINISTRIES INC
    EIN:
    03-0410199
    Name US /
    Foreign Address    		 EIN Description Amount
    PRAISE PRODUCTIONS INC PO BOX 920
    RIDGWAY,CO81432     		01-0775524 WORKING CAPITAL 155,553
    Total     155,553