Form 990 for tax year 2024
Filed by EXTRAORDINARY CHURCH COLLECTIVE.
Totals
- Total revenue
- $737,393
- Total expenses
- $958,592
- Contributions and grants received
- $723,421
- Grants paid
- $750,000
- Program service revenue
- $0
- Investment income
- $13,972
- Other revenue
- $0
- Total assets, end of year
- $550,099
- Total liabilities, end of year
- $407,086
- Net assets or fund balances, end of year
- $143,013
- Program services expenses (Part IX)
- $953,257
- Management and general expenses
- $5,335
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $953,257
Program services were 99.4% 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
$723,421
-
3 · Investment income
total $13,972 · excluded $13,972
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $750,000 · program services $750,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,000 · program services $64,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,008 · program services $24,008
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,115 · program services $2,115
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,750 · management and general $1,750
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,500 · program services $7,500
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,585 · management and general $3,585
-
14 · Information technology
total $975 · program services $975
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $32,643 · program services $32,643
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,000 · program services $5,000
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,416 · program services $1,416
-
24a · Other expenses: Pastoral Retreat Training
total $35,814 · program services $35,814
-
24b · Other expenses: Meals Entertainment
total $15,739 · program services $15,739
-
24c · Other expenses: Pastoral Care Support
total $12,635 · program services $12,635
-
24d · Other expenses: Merchandise
total $1,412 · program services $1,412
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $368,466 · end of year $532,099
-
9 · Prepaid expenses and deferred charges
end of year $18,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,873 · end of year $7,086
-
18 · Grants payable
end of year $400,000
-
25 · Other liabilities
beginning of year $2,381
-
27 · Net assets without donor restrictions
beginning of year $364,212 · end of year $143,013
Mission and programs · 2024
Mission
Extraordinary Church Collective is driven to plant churches by forming strong relationships with called and passionate church planters, equipping them every step of the way.
-
Extraordinary Church Collective is driven to plant churches by forming strong relationships with called and passionate church planters, equipping them every step of the way. The organization provides grants to help the new churches get started, while providing care and training for pastors.
Expenses $953,257 · Grants $750,000
As filed on the 2024 return.
Listed in Part VII
-
Paul Taylor
President
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeff Sharp
Treasurer
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Phil Poggi
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
-
Undefeated Church
$100,000
Assistance for Church Operational Costs
-
$100,000
Assistance for Church Operational Costs
-
$100,000
Assistance for Church Operational Costs
-
$100,000
Assistance for Church Operational Costs
-
$100,000
Assistance for Church Operational Costs
-
$100,000
Assistance for Church Operational Costs
-
Christ the Redeemer
$100,000
Assistance for Church Operational Costs
-
$50,000
Assistance for Church Operational Costs
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202510949349300316
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