Totals
- Total revenue
- $268,214
- Total expenses
- $254,026
- Contributions and grants received
- $263,214
- Grants paid
- $0
- Program service revenue
- $5,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $117,919
- Total liabilities, end of year
- $139,232
- Net assets or fund balances, end of year
- -$21,313
- Program services expenses (Part IX)
- $131,074
- Management and general expenses
- $122,141
- Fundraising expenses
- $811
- Program service expenses (Part III)
- $131,074
Program services were 51.6% 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
$263,214
-
2a · Program service revenue: CHILD CARE SERVICES
total $5,000 · related or exempt $5,000
-
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 $70,209 · program services $67,209 · management and general $3,000
-
9 · Other employee benefits
total $3,575 · management and general $3,575
-
10 · Payroll taxes
total $5,142 · management and general $5,142
-
11b · Fees: legal
total $746 · management and general $746
-
11g · Fees: other
total $69,130 · management and general $69,130
-
12 · Advertising and promotion
total $3,347 · management and general $2,536 · fundraising $811
-
13 · Office expenses
total $6,128 · management and general $6,128
-
14 · Information technology
total $3,080 · management and general $3,080
-
16 · Occupancy
total $60,500 · program services $60,500
-
17 · Travel
total $2,535 · management and general $2,535
-
19 · Conferences, conventions and meetings
total $1,682 · program services $1,682
-
20 · Interest
total $1,490 · management and general $1,490
-
22 · Depreciation, depletion and amortization
total $1,000 · management and general $1,000
-
23 · Insurance
total $11,119 · management and general $11,119
-
24a · Other expenses: MISSIONS EXPENSE
total $1,520 · program services $1,520
-
24b · Other expenses: BANK FEES
total $3,637 · management and general $3,637
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $200 · management and general $200
-
24d · Other expenses: BENEVOLENCE
total $163 · program services $163
-
24e · All other expenses
total $8,823 · management and general $8,823
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,627 · end of year $16,812
-
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
$53,016
-
10c · Land, buildings and equipment, net
beginning of year $92,107 · end of year $91,107
-
23 · Secured mortgages and notes payable
beginning of year $145,235 · end of year $139,232
-
31 · Retained earnings, endowment or other funds
beginning of year -$35,501 · end of year -$21,313
Mission and programs · 2024
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 $131,074
As filed on the 2024 return.
Listed in Part VII
-
Antonio PalmerANTONIO PALMER
PRESIDENT
- Total calculated
- $70,209
- From this org
- $70,209
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Barbara PalmerBARBARA PALMER
SECRETARYVICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Johnny JonesJOHNNY JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Aretha ScruggsARETHA SCRUGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Delevago ScruggsDELEVAGO SCRUGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Terry HensinTERRY HENSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Noland HensonNOLAND HENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Arron MontagueARRON MONTAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511479349300746
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