Totals
- Total revenue
- $201,600
- Total expenses
- $660,168
- Contributions and grants received
- $59,859
- Grants paid
- $0
- Program service revenue
- $141,741
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $79,982
- Total liabilities, end of year
- $115,000
- Net assets or fund balances, end of year
- -$35,018
- Program services expenses (Part IX)
- $660,168
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $660,168
Program services were 100.0% 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
$59,859
-
2a · Program service revenue: Leasing Receipts
-
2f · All other program service revenue
total $141,741 · related or exempt $141,741
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,500 · program services $52,500
-
11g · Fees: other
total $146,917 · program services $146,917
-
13 · Office expenses
total $2,085 · program services $2,085
-
16 · Occupancy
total $381,109 · program services $381,109
-
17 · Travel
total $8,751 · program services $8,751
-
23 · Insurance
total $8,698 · program services $8,698
-
24a · Other expenses: Building and Grounds Main
total $51,538 · program services $51,538
-
24b · Other expenses: Property Acquisition
total $5,138 · program services $5,138
-
24c · Other expenses: Other
total $3,432 · program services $3,432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $423,550 · end of year $79,982
-
17 · Accounts payable and accrued expenses
end of year $115,000
-
27 · Net assets without donor restrictions
beginning of year $423,550 · end of year -$35,018
Mission and programs · 2025
Mission
To provide and assist in religious worship and mission outreach
Activities or mission (Part I)
Within the Varick Renaissance Center its primary mission is to provide for Christian worship Bible Study weekly Outreach ministries
-
Providing, maintaining upkeep of facilities used for teaching preaching, bible study community outreach.
Expenses $118,950
-
Upkeep of land and building of other religious related 501c property
Expenses $541,218
As filed on the 2025 return.
Listed in Part VII
-
Julius WallsJULIUS WALLS
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Bishop Darin MooreBISHOP DARIN MOORE
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Bishop George CrenshawBISHOP GEORGE CRENSHAW
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 29 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622109349301842
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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