Totals
- Total revenue
- $157,013
- Total expenses
- $166,740
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $154,862
- Investment income
- $10
- Other revenue
- $2,141
- Total assets, end of year
- $1,239,678
- Total liabilities, end of year
- $1,147,982
- Net assets or fund balances, end of year
- $91,696
- Program services expenses (Part IX)
- $159,631
- Management and general expenses
- $7,109
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,631
Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $154,862 · related or exempt $154,862
-
3 · Investment income
total $10 · related or exempt $10
-
11a · Other revenue: LAUNDRY MACHINES
total $1,268 · related or exempt $1,268
-
11b · Other revenue: MISCELLANEOUS
total $873 · related or exempt $873
-
11e · Other revenue, total
$2,141
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,500 · program services $6,500
-
7 · Other salaries and wages
total $16,709 · program services $16,709
-
10 · Payroll taxes
total $1,278 · program services $1,278
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $6,219 · management and general $6,219
-
13 · Office expenses
total $790 · management and general $790
-
16 · Occupancy
total $27,294 · program services $27,294
-
20 · Interest
total $44,828 · program services $44,828
-
22 · Depreciation, depletion and amortization
total $39,284 · program services $39,284
-
24a · Other expenses: REPAIRS AND MAINTANANCE
total $18,712 · program services $18,712
-
24b · Other expenses: MISCELLANEOUS
total $3,472 · program services $3,472
-
24c · Other expenses: PROPERTY TAXES
total $1,554 · program services $1,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,711 · end of year $2,831
-
2 · Savings and temporary cash investments
beginning of year $3,284 · end of year $18,789
-
7 · Other notes and loans receivable
beginning of year $182,508 · end of year $182,508
-
10a · Land, buildings and equipment: cost or other basis
$1,730,236
-
10b · Land, buildings and equipment: accumulated depreciation
$694,686
-
10c · Land, buildings and equipment, net
beginning of year $896,193 · end of year $1,035,550
-
23 · Secured mortgages and notes payable
beginning of year $980,922 · end of year $1,138,749
-
25 · Other liabilities
beginning of year $4,351 · end of year $9,233
-
27 · Net assets without donor restrictions
beginning of year $101,423 · end of year $91,696
Mission and programs · 2023
Mission
PROVIDE AFFORDABLE, DECENT AND SAFE HOUSING FOR THE ELDERLY AND DISABLED.
-
THERE ARE TWENTY-THREE APARTMENT UNITS. TWELVE UNITS WERE SUBSIDIZED. TENANTS IN THE SUBSIDIZED UNITS WERE RESPONSIBLE FOR A PORTION OF THE RENT, AS DETERMINED BY GRAHAM HOUSING AUTHORITY. ELEVEN UNITS WERE PRIVATELY PAID. ALL RESIDENTS HAVE ACCESS TO AN ONSITE LAUNDRY FACILITY. TWO NEARBY HOMES ARE PRIVATELY RENTED AND ONE NEARBY HOME WAS SUBSIDIZED.
Expenses $159,631
As filed on the 2023 return.
Listed in Part VII
-
LATOSHA GODWIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRANNON HESTER
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 1
-
CARISA JEFFRIES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN LEATH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WANDA VAUGHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHAD WATLINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOSPEL TABERNACLE UNITED HOLY CHURC
501C3 · CHURCH · NC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510169349301811
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.