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Nonprofiteer
← ALLELUIA CHRISTIAN SERVICE CENTER INC

Form 990 for tax year 2022

Filed by ALLELUIA CHRISTIAN SERVICE CENTER INC.

Totals

Total revenue
$1,547,157
Total expenses
$1,645,106
Contributions and grants received
$1,176,320
Grants paid
$0
Program service revenue
$298,076
Investment income
$3,036
Other revenue
$69,725
Total assets, end of year
$1,685,414
Total liabilities, end of year
$3,359
Net assets or fund balances, end of year
$1,682,055
Program services expenses (Part IX)
$1,377,249
Management and general expenses
$267,857
Fundraising expenses
$0
Program service expenses (Part III)
$1,377,249

Program services were 83.7% 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.

  • 1f · All other contributions, gifts and grants

    $1,176,320

  • 2a · Program service revenue: TUITION

    total $130,616 · related or exempt $130,616

  • 2b · Program service revenue: GOLDEN DOME

    total $121,500 · related or exempt $121,500

  • 2c · Program service revenue: ACSC OTHER INCOME

    total $17,539 · related or exempt $17,539

  • 2d · Program service revenue: RETREAT INCOME

    total $7,107 · related or exempt $7,107

  • 2e · Program service revenue: ACS OTHER INCOME

    total $6,426 · related or exempt $6,426

  • 2f · All other program service revenue

    total $14,888 · related or exempt $14,888

  • 3 · Investment income

    total $2,396 · excluded $2,396

  • 5 · Royalties

    total $141 · excluded $141

  • 6a · Gross rents

    real property $21,320

  • 6c · Rental income or loss

    real property $21,320

  • 6d · Net rental income or loss

    total $21,320 · excluded $21,320

  • 7a · Gross sales of assets other than inventory

    other assets $640

  • 7c · Gain or loss

    other assets $640

  • 7d · Net gain or loss

    total $640 · excluded $640

  • 8a · Fundraising events: gross income

    $3,094

  • 8c · Net income from fundraising events

    total $3,094 · excluded $3,094

  • 10a · Gross sales of inventory

    $137

  • 10c · Net income from sales of inventory

    total $137 · excluded $137

  • 11a · Other revenue: BDC PAYROLL REIMBURSEMENT

    total $45,033 · excluded $45,033

  • 11e · Other revenue, total

    $45,033

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $736,544 · program services $603,756 · management and general $132,788

  • 9 · Other employee benefits

    total $203,408 · program services $166,068 · management and general $37,340

  • 10 · Payroll taxes

    total $64,268 · program services $53,021 · management and general $11,247

  • 11c · Fees: accounting

    total $8,687 · management and general $8,687

  • 11g · Fees: other

    total $743 · management and general $743

  • 13 · Office expenses

    total $69,251 · program services $53,712 · management and general $15,539

  • 14 · Information technology

    total $33,413 · program services $21,984 · management and general $11,429

  • 16 · Occupancy

    total $211,747 · program services $173,007 · management and general $38,740

  • 17 · Travel

    total $24,374 · program services $24,374

  • 19 · Conferences, conventions and meetings

    total $6,622 · program services $6,622

  • 22 · Depreciation, depletion and amortization

    total $60,011 · program services $59,379 · management and general $632

  • 24a · Other expenses: SPORTS

    total $40,081 · program services $40,081

  • 24b · Other expenses: YOUTH DEVELOPMENT EXPENSE

    total $26,251 · program services $24,938 · management and general $1,313

  • 24c · Other expenses: CAMPUS OUREACH EXPENSE

    total $21,782 · program services $20,693 · management and general $1,089

  • 24d · Other expenses: CURRICULUM

    total $21,106 · program services $21,106

  • 24e · All other expenses

    total $116,818 · program services $108,508 · management and general $8,310

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,519 · end of year $214,768

  • 2 · Savings and temporary cash investments

    beginning of year $251,097 · end of year $153,699

  • 4 · Accounts receivable

    beginning of year $5,110

  • 10a · Land, buildings and equipment: cost or other basis

    $3,183,101

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,923,132

  • 10c · Land, buildings and equipment, net

    beginning of year $1,101,050 · end of year $1,259,969

  • 15 · Other assets

    beginning of year $44,188 · end of year $56,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,960 · end of year $3,359

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,780,004 · end of year $1,682,055

Mission and programs · 2022

Mission

TO PROMOTE AND LIVE A CHRISTIAN LIFE.

  • ALLELUIA CHRISTIAN SERVICE CENTER - SERVING APPROXIMATELY 600 MEMBERS THROUGH PASTORAL SERVICE, COMMUNITY WORSHIP, FORMATIONAL PROGRAMS, AND RELATED ACTIVITIES AND OUTREACH TO OTHERS.

    Expenses $775,870 · Revenue $31,002

  • ALLELUIA COMMUNITY SCHOOL - TEACHES GRADES K THROUGH 12, EDUCATION FOR THE CHILDREN OF ALLELUIA MEMBERS - APPROXIMATELY 127 CHILDREN.

    Expenses $579,525 · Revenue $261,034

  • EVENTS

    Expenses $21,854

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Garrett

    PRESIDENT

    Total calculated
    $60,304
    From this org
    $60,304
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • E Larry Stenger

    ASSISTANT SE

    Total calculated
    $44,900
    From this org
    $44,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Dan Almeter

    SECRETARY

    Total calculated
    $8,400
    From this org
    $8,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Todd Densmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jerry Germann

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Kevin Murrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Ted Stellern

    TREASURER/CF

    Total calculated
    $0
    Hours/week
    10

  • Luc Ceyssens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jonathan Cosper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mark Wilby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ALLELUIA COMMUNITY FOUNDATION LLC ALLELUIA COMMUNITY FOUNDATION LLC

    GA

    Directly controlled by ALLELUIA ALLELUIA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BROTHERSVILLE DEVELOPMENT CORP

    RENTAL · GA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349305262

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