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Nonprofiteer
← ALLELUIA CHRISTIAN SERVICE CENTER INC

Form 990 for tax year 2023

Filed by ALLELUIA CHRISTIAN SERVICE CENTER INC.

Totals

Total revenue
$1,597,073
Total expenses
$1,604,657
Contributions and grants received
$1,249,411
Grants paid
$0
Program service revenue
$308,253
Investment income
$4,257
Other revenue
$35,152
Total assets, end of year
$1,731,239
Total liabilities, end of year
$57,043
Net assets or fund balances, end of year
$1,674,196
Program services expenses (Part IX)
$1,319,698
Management and general expenses
$284,959
Fundraising expenses
$0
Program service expenses (Part III)
$1,319,698

Program services were 82.2% 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

    $1,249,411

  • 2a · Program service revenue: EARMARKED DONATIONS

    total $176,865 · related or exempt $176,865

  • 2b · Program service revenue: TUITION

    total $82,503 · related or exempt $82,503

  • 2c · Program service revenue: DONATIONS

    total $51,200 · related or exempt $51,200

  • 2d · Program service revenue: DISCOUNTS AND FEES

    total -$2,315 · related or exempt -$2,315

  • 3 · Investment income

    total $2,108 · excluded $2,108

  • 6a · Gross rents

    real property $21,740

  • 6c · Rental income or loss

    real property $21,740

  • 6d · Net rental income or loss

    total $21,740 · excluded $21,740

  • 7a · Gross sales of assets other than inventory

    other assets $2,149

  • 7c · Gain or loss

    other assets $2,149

  • 7d · Net gain or loss

    total $2,149 · excluded $2,149

  • 8a · Fundraising events: gross income

    $13,658

  • 8c · Net income from fundraising events

    total $13,658 · excluded $13,658

  • 10a · Gross sales of inventory

    $288

  • 10b · Cost of goods sold

    $534

  • 10c · Net income from sales of inventory

    total -$246 · excluded -$246

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $670,198 · program services $536,158 · management and general $134,040

  • 9 · Other employee benefits

    total $166,052 · program services $132,842 · management and general $33,210

  • 11g · Fees: other

    total $60,260 · program services $33,926 · management and general $26,334

  • 12 · Advertising and promotion

    total $6,436 · program services $6,114 · management and general $322

  • 13 · Office expenses

    total $142,403 · program services $75,731 · management and general $66,672

  • 16 · Occupancy

    total $242,223 · program services $220,206 · management and general $22,017

  • 17 · Travel

    total $42,902 · program services $42,902

  • 19 · Conferences, conventions and meetings

    total $132,844 · program services $132,502 · management and general $342

  • 22 · Depreciation, depletion and amortization

    total $59,928 · program services $59,928

  • 24a · Other expenses: SCHOOL EXTRA CURRICULAR

    total $40,445 · program services $38,423 · management and general $2,022

  • 24b · Other expenses: DONATIONS AND ALMS

    total $22,071 · program services $22,071

  • 24c · Other expenses: EQUIPMENT R&M

    total $17,202 · program services $17,202

  • 24d · Other expenses: RECONCILIATION DIFFERENCE

    total $1,693 · program services $1,693

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,768 · end of year $299,671

  • 2 · Savings and temporary cash investments

    beginning of year $153,699 · end of year $158,157

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

    $3,198,273

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

    $1,983,060

  • 10c · Land, buildings and equipment, net

    beginning of year $1,259,969 · end of year $1,215,213

  • 15 · Other assets

    beginning of year $56,978 · end of year $58,198

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,359 · end of year $19

  • 25 · Other liabilities

    end of year $57,024

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,682,055 · end of year $1,674,196

Mission and programs · 2023

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 $1,226,853 · Revenue $194,880

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

    Expenses $56,121 · Revenue $96,161

  • EVENTS

    Expenses $36,724 · Revenue $2,149

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Garrett

    PRESIDENT

    Total calculated
    $52,206
    From this org
    $52,206
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dan Almeter

    SECRETARY

    Total calculated
    $0

  • Todd Densmore

    DIRECTOR

    Total calculated
    $0

  • Jerry Germann

    VICE PRESIDE

    Total calculated
    $0

  • Kevin Murrell

    DIRECTOR

    Total calculated
    $0

  • Ted Stellern

    TREASURER/CF

    Total calculated
    $0

  • Luc Ceyssens

    DIRECTOR

    Total calculated
    $0

  • Jonathan Cosper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • E Larry Stenger

    ASSISTANT SE

    Total calculated
    $0

  • Mark Wilby

    DIRECTOR

    Total calculated
    $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.

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

Provenance

Return type
form_990
Tax year
2023
Filed
21 July 2025
IRS schema version
2023v6.0
Source object
202522049349301282

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