Totals
- Total revenue
- $232,771
- Total expenses
- $236,384
- Contributions and grants received
- $232,771
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $109,734
- Total liabilities, end of year
- $145,235
- Net assets or fund balances, end of year
- -$35,501
- Program services expenses (Part IX)
- $159,593
- Management and general expenses
- $76,791
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,593
Program services were 67.5% 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
$232,771
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,176 · program services $47,176 · management and general $13,000
-
10 · Payroll taxes
total $4,604 · program services $4,604
-
11g · Fees: other
total $40,813 · program services $40,813
-
12 · Advertising and promotion
total $2,558 · management and general $2,558
-
13 · Office expenses
total $148 · management and general $148
-
14 · Information technology
total $2,128 · management and general $2,128
-
16 · Occupancy
total $66,000 · program services $66,000
-
17 · Travel
total $35 · management and general $35
-
19 · Conferences, conventions and meetings
total $206 · management and general $206
-
20 · Interest
total $4,967 · management and general $4,967
-
22 · Depreciation, depletion and amortization
total $11,049 · management and general $11,049
-
23 · Insurance
total $21,570 · management and general $21,570
-
24a · Other expenses: LICENSES
total $226 · management and general $226
-
24b · Other expenses: BANK FEES
total $1,470 · management and general $1,470
-
24c · Other expenses: MISSIONS
total $1,000 · program services $1,000
-
24d · Other expenses: SUPPLIES & SOFTWARE
total $1,493 · management and general $1,493
-
24e · All other expenses
total $17,941 · management and general $17,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,915 · end of year $7,627
-
7 · Other notes and loans receivable
beginning of year $10,000 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$144,123
-
10b · Land, buildings and equipment: accumulated depreciation
$52,016
-
10c · Land, buildings and equipment, net
beginning of year $103,156 · end of year $92,107
-
23 · Secured mortgages and notes payable
beginning of year $147,959 · end of year $145,235
-
31 · Retained earnings, endowment or other funds
beginning of year -$31,888 · end of year -$35,501
Mission and programs · 2023
Mission
A CHURCH THAT MEETS ON A WEEKLY BASIS FOR PRAISE & WORSHIP. IN ADDITION TO CONDUCTING WORSHIP SERVICES, WE PERFORM MISSION WORK IN THE LOCAL COMMUNITY AND SUPPORT CHRISTIAN MISSIONS WORLDWIDE.
-
A CHURCH THAT MEETS ON A WEEKLY BASIS FOR PRAISE & WORSHIP. IN ADDITION TO CONDUCTING WORSHIP SERVICES, WE PERFORM MISSION WORK IN THE LOCAL COMMUNITY AND SUPPORT CHRISTIAN MISSIONS WORLDWIDE.
Expenses $159,593
As filed on the 2023 return.
Listed in Part VII
-
Antonio PalmerANTONIO PALMER
SENIOR PASTOR
- Total calculated
- $47,176
- From this org
- $47,176
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara PalmerBARBARA PALMER
SECRETARY
- Total calculated
- $13,000
- From this org
- $13,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12.5
-
Jorge PadillaJORGE PADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12.5
-
Ahkirah PadillaAHKIRAH PADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12.5
-
Johnny JonesJOHNNY JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 12.5
-
Aretha ScruggsARETHA SCRUGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12.5
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
- 2023
- Filed
- 15 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401049349300240
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