Form 990 for tax year 2023

Filed by TABERNACLE CHURCH OF GOD IN CHRIST.

Totals

Total revenue: $1,009,163
Total expenses: $751,685
Contributions and grants received: $1,001,991
Grants paid: $20,513
Program service revenue: $0
Investment income: $7,172
Other revenue: $0
Total assets, end of year: $543,945
Total liabilities, end of year: $62,328
Net assets or fund balances, end of year: $481,617
Program services expenses (Part IX): $127,079
Management and general expenses: $624,606
Fundraising expenses: $0
Program service expenses (Part III): $127,079

Program services were 16.9% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$159,453
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$842,538
1g · Noncash contributions included above

$0
3 · Investment income

total $7,172 · related or exempt $0 · unrelated business $0 · excluded $7,172
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$159,453
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0
2 · Grants to domestic individuals

total $20,513 · program services $20,513
11a · Fees: management

total $57,702 · management and general $57,702
11g · Fees: other

total $95,469 · program services $95,469
13 · Office expenses

total $83,043 · program services $5,253 · management and general $77,790
14 · Information technology

total $11,601 · management and general $11,601
16 · Occupancy

total $277,771 · management and general $277,771
17 · Travel

total $56,000 · management and general $56,000
19 · Conferences, conventions and meetings

total $32,603 · management and general $32,603
20 · Interest

total $2,901 · management and general $2,901
23 · Insurance

total $5,899 · management and general $5,899
24a · Other expenses: Remuneration

total $45,089 · program services $0 · management and general $45,089 · fundraising $0
24b · Other expenses: Kitchen and meal

total $34,325 · program services $5,844 · management and general $28,481 · fundraising $0
24c · Other expenses: Building repair and maintenance

total $9,985 · program services $0 · management and general $9,985 · fundraising $0
24d · Other expenses: Donations

total $8,788 · program services $0 · management and general $8,788 · fundraising $0
24e · All other expenses

total $9,996 · management and general $9,996

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $291,340 · end of year $101,879
2 · Savings and temporary cash investments

beginning of year $8,127 · end of year $442,066
24 · Unsecured notes and loans payable

beginning of year $75,328 · end of year $62,328
27 · Net assets without donor restrictions

beginning of year $39,040 · end of year $142,753
28 · Net assets with donor restrictions

beginning of year $185,099 · end of year $338,864

Mission and programs · 2023

Mission

WE SEEK TO ADVANCE THE KINGDOM THROUGH OUTREACH AND DISCIPLESHIP. THROUGH PRAYER AND TEACHING WE STRIVE TO DEMOLISH AND DESTROY THE DEMONIC WORKS OF THE ENEMY THAT HAVE BEEN HOLDING PEOPLE DOWN EMOTIONALLY, SPIRITUALLY.

Activities or mission (Part I)

WE SEEK TO ADVANCE THE KINGDOM THROUGH OUTREACH AND DISCIPLESHIP. THROUGH PRAYER AND TEACHING WE STRIVE TO DEMOLISH AND DESTROY THEDEMONIC WORKS OF THE ENEMY THAT HAVE BEEN HOLDING PEOPLE DOWN EMOTIONALLY, SPIRITUALLY, FINANCIALLY, AND PHYSICALLY.

Retreat

Expenses $5,844
Education

Expenses $100,722 · Revenue $20,232
Mission support

Expenses $20,513

As filed on the 2023 return.

Listed in Part VII

Vincent Matthews

President

Total calculated

$57,702

From this org

$57,702

From related orgs

$0

Other

$0

Hours/week

20
John Ellis

Trustee

Total calculated

$0

Hours/week

5
Akili Mathews

Trustee

Total calculated

$0

Hours/week

5
Elizabeth Rooks

Trustee

Total calculated

$0

Hours/week

5
Jaidyn Peck

Trustee

Total calculated

$0

Hours/week

5
Barachias Irons

Trustee

Total calculated

$0

Hours/week

5
Travis Calvin

Trustee

Total calculated

$0

Hours/week

5
Sharon Matthews

Vice President

Total calculated

$0

Hours/week

5
Mary Howard

Officer

Total calculated

$0

Hours/week

5
Anthony Harris

Board Member

Total calculated

$0

Hours/week

5
Jacqueline King Pruitt

Assistant Treasurer

Total calculated

$0

Hours/week

5
DeShonda Mathews

Trustee

Total calculated

$0

Hours/week

3

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: 2023
Filed: 10 May 2024
IRS schema version: 2023v5.0
Source object: 202441349349308954

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