Totals
- Total revenue
- $15,625
- Total expenses
- $14,578
- Contributions and grants received
- $15,625
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $16,473
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $16,473
- Program service expenses (Part III)
- $14,578
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
1 gathering of Tamil from Indian subcontinent ethnic group that meets regularly for Sunday worship services 2 provide physical and emotional support for the attendees and offer an opportunity for the members to have fellowship with each other 3 provide an environment for the children of the members to be brought up in a safe place that teaches Christian virtues truths and morals.
-
Cost associated with arranging preachers pastors teachers to conduct monthly services and special events such as Christmas Easter etc. the cost includes travel expenses and token gifts for the preachers pastors teachers. the worship services are typically attended by 75-100 Tamil people. the worship services provide an opportunity for the attendees to worship in their native language..
Expenses $5,446
-
Worship services are followed by fellowship hour during which dinner is provided for the attendees as they can fellowship together with other fellow attendees.
Expenses $2,549
-
Childrens ministry to educate children with Christian teachings and make them participate in special events such as nativity programs musical programs during VBS Christmas and Easter.
Expenses $3,221
-
Fellowship Registration
Expenses $149
-
Tax Prep and Filing
Expenses $100
-
Technology Expenses Mobile and Zoom
-
PO Box
Expenses $192
-
Calendar
-
Audio Components
Expenses $1,271
-
Arizona State University Campus Ministry Support
Expenses $1,650
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Jim Nelson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Samuel Ebenezer
Worship Leader
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 13 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621039349200127
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