Totals
- Total revenue
- $213,110
- Total expenses
- $215,805
- Contributions and grants received
- $213,110
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $683,285
- Total liabilities, end of year
- $231,267
- Net assets or fund balances, end of year
- $452,018
- Program services expenses (Part IX)
- $44,725
- Management and general expenses
- $139,096
- Fundraising expenses
- $31,984
- Program service expenses (Part III)
- $44,725
Program services were 20.7% 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.
-
1b · Membership dues
$213,110
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $14,800 · program services $0 · management and general $14,800 · fundraising $0
-
11a · Fees: management
total $15,060 · program services $15,060 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $850 · program services $0 · management and general $850 · fundraising $0
-
13 · Office expenses
total $56,481 · program services $24,497 · management and general $0 · fundraising $31,984
-
16 · Occupancy
total $69,519 · program services $0 · management and general $69,519 · fundraising $0
-
20 · Interest
total $1,251 · program services $0 · management and general $1,251 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $17,238 · program services $0 · management and general $17,238 · fundraising $0
-
24a · Other expenses: Repairs
total $34,320 · program services $0 · management and general $34,320 · fundraising $0
-
24b · Other expenses: Supplies
total $3,287 · program services $3,287 · management and general $0 · fundraising $0
-
24c · Other expenses: Misc - Auto Expense
total $1,118 · program services $0 · management and general $1,118 · fundraising $0
-
24d · Other expenses: Security
total $1,881 · program services $1,881 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,381 · end of year $63,285
-
10a · Land, buildings and equipment: cost or other basis
$752,222
-
10b · Land, buildings and equipment: accumulated depreciation
$132,222
-
10c · Land, buildings and equipment, net
beginning of year $670,000 · end of year $620,000
-
17 · Accounts payable and accrued expenses
beginning of year $10,051 · end of year $13,487
-
23 · Secured mortgages and notes payable
beginning of year $234,617 · end of year $217,780
-
27 · Net assets without donor restrictions
beginning of year $454,713 · end of year $452,018
Mission and programs · 2024
Mission
Religous and Community Services
-
Religous,Educational and Community Services
Expenses $44,725
-
NONE
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roberta Parrish
Chair Person
- Total calculated
- $0
- Hours/week
- 15
-
Frankie Lucas
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Eartha McCready
Trustee
- Total calculated
- $0
- Hours/week
- 15
-
Roy Jones
Trustee
- Total calculated
- $0
- Hours/week
- 15
-
Stacey Picket
Financial Secr
- Total calculated
- $0
- Hours/week
- 15
-
Larry Plant
Trustee
- Total calculated
- $0
- Hours/week
- 15
-
Reginald Pitts
Pastor
- Total calculated
- $14,000
- From this org
- $0
- From related orgs
- $14,000
- Other
- $0
- Hours/week
- 25
-
James Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 15
-
Edwardo Daniels
Trustee
- Total calculated
- $0
- Hours/week
- 15
-
Mary Dawkins
Trustee
- Total calculated
- $0
- Hours/week
- 15
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349322657
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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