2024-05-15T11:13:14-04:00 2023-06-30 581631179 FULLER FROST & ASSOCIATES CPAS PC 3638 WALTON WAY EXT STE 300 AUGUSTA GA 309091833 990 2022-07-01 581184461 ALLELUIA CHRISTIAN SERVICE CENTER INC ALLE 7067981882 2100 RICHARDS ROAD AUGUSTA GA 30906 ROBERT GARRETT PRESIDENT 7067981882 2024-05-15 true ROBERT GARRETT 999009999 false W CHRISTIAN ETTERLEE II P00929414 7067242063 2024-05-14 2022 2023-04-26 12:10:37Z ROBERT GARRETT PO BOX 6805 AUGUSTA GA 309166805 1547157 false X HTTP://WWW.YESLORD.COM/ X GA TO PROMOTE AND LIVE A CHRISTIAN LIFE. 7 0 57 150 0 1185049 1176320 304909 298076 422 3036 84847 69725 1575227 1547157 0 0 954502 1004220 0 0 656085 640886 1610587 1645106 -35360 -97949 1782964 1685414 2960 3359 1780004 1682055 X TO PROMOTE AND LIVE A CHRISTIAN LIFE. false false 775870 31002 ALLELUIA CHRISTIAN SERVICE CENTER - SERVING APPROXIMATELY 600 MEMBERS THROUGH PASTORAL SERVICE, COMMUNITY WORSHIP, FORMATIONAL PROGRAMS, AND RELATED ACTIVITIES AND OUTREACH TO OTHERS. 579525 261034 ALLELUIA COMMUNITY SCHOOL - TEACHES GRADES K THROUGH 12, EDUCATION FOR THE CHILDREN OF ALLELUIA MEMBERS - APPROXIMATELY 127 CHILDREN. 21854 EVENTS 21854 1377249 true true false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 12 0 57 true false false false false false false false false false false false false X 7 0 false false false false true true true true true false false true true true true true true true true false GA X THOMAS MCADAMS 7067981882 2110 RICHARDS RD AUGUSTA GA 30906 ROBERT GARRETT PRESIDENT 36.00 X X 60304 0 0 E LARRY STENGER ASSISTANT SE 36.00 X 44900 0 0 DAN ALMETER SECRETARY 36.00 X X 8400 0 0 TODD DENSMORE DIRECTOR 10.00 X X 0 0 0 JERRY GERMANN VICE PRESIDE 10.00 X X 0 0 0 KEVIN MURRELL DIRECTOR 10.00 X X 0 0 0 TED STELLERN TREASURER/CF 10.00 X X 0 0 0 LUC CEYSSENS DIRECTOR 10.00 X 0 0 0 JONATHAN COSPER DIRECTOR 10.00 X 0 0 0 MARK WILBY DIRECTOR 10.00 X 0 0 0 113604 false false false 1176320 1176320 TUITION 611600 130616 130616 GOLDEN DOME 611430 121500 121500 ACSC OTHER INCOME 611600 17539 17539 RETREAT INCOME 611600 7107 7107 ACS OTHER INCOME 611600 6426 6426 14888 14888 298076 2396 2396 141 141 21320 21320 21320 21320 640 640 640 640 3094 3094 3094 137 137 137 BDC PAYROLL REIMBURSEMENT 45033 45033 45033 1547157 298076 72761 736544 603756 132788 203408 166068 37340 64268 53021 11247 8687 8687 743 743 69251 53712 15539 33413 21984 11429 211747 173007 38740 24374 24374 6622 6622 60011 59379 632 SPORTS 40081 40081 YOUTH DEVELOPMENT EXPENSE 26251 24938 1313 CAMPUS OUREACH EXPENSE 21782 20693 1089 CURRICULUM 21106 21106 116818 108508 8310 1645106 1377249 267857 0 381519 214768 251097 153699 5110 3183101 1923132 1101050 1259969 44188 56978 1782964 1685414 2960 3359 2960 3359 X 1780004 1682055 1780004 1682055 1782964 1685414 -97949 X false false false X 1217059 1321501 1424572 1185049 1176320 6324501 1217059 1321501 1424572 1185049 1176320 6324501 112594 6211907 14777 20186 18541 14334 23857 91695 407929 86953 97824 70935 48264 711905 7128101 1615288 0.87150 0.84530 X PART II, LINE 10 OTHER INCOME 255,712 TUITION 158,285 GOLDEN DOME 66,690 ACSC OTHER INCOME 7,845 ACS OTHER INCOME 75 SPORTS INCOME 4,395 CANDLE DONATIONS 2,778 RETREAT INCOME 9,688 MUSIC STIPENDS 1,200 A/V SERVICE INCOME 0 YOUTH DEVELOPMENT INCOME 2,739 TESTING AND FEES 751 FUNDRAISING INCOME 11,484 MUSIC, BOOKS, SHIRTS/UNIFORMS SALES 1,241 REIMBURSEMENT OF EXPENSES 137,511 CEMETERY INCOME 1,400 YEARBOOK INCOME 1,825 BRANCH EVENTS 22 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20642 1537 897 21283 22045 1403 20642 20256 1789 22045 13443 6813 20256 13443 13443 1.00000 false false 172885 172885 402943 402943 593255 585607 7648 412958 406748 6210 1601060 527834 1073226 1259969 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROMOTE AND LIVE A CHRISTIAN LIFE. true true false true true true false false false false false false false false false false false true SCHEDULE E, LINE 3 ALL STUDENTS OF ALLELUIA COMMUNITY SCHOOL ARE THE CHILDREN OF MEMBERS OF THE ALLELUIA COMMUNITY. UNDER THE TEACHINGS AND CREED OF ALLELUIA COMMUNITY, NO RACIAL DISCRIMINATION IS ALLOWED BY THE COMMUNITY IN ITS ORGANIZATION OR MEMBERS. SCHEDULE E, LINE 4 SINCE ALLELUIA COMMUNITY SCHOOL DOES NOT SOLICIT CONTRIBUTIONS, NO SUCH MATERIAL IS MAINTAINED WITHIN OUR RECORDS. FORM 990, PAGE 2, PART III, LINE 4D EVENTS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE GOVERNING BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE GOVERNING BOARD OFFICERS MAKE ALL DAILY OPERATIONAL DECISIONS. ANY MAJOR DECISION IS TAKEN TO MEMBERS FOR APPROVAL. THE MEMBERS ELECT THE GOVERNING BOARD OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B ALLELUIA CHRISTIAN SERVICE CENTER'S GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE RETURN AND REVIEWS IT LINE BY LINE. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF IT IS IS MATERIAL, IT WOULD BE BROUGHT BEFORE THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BODY REVIEWS WHAT OTHER ORGANIZATIONS PAY, DISCUSSES THE FINDINGS, AND DETERMINES WHAT SALARY WOULD BE COMPARABLE. DUE TO ALLELUIA'S BUDGET, THE SALARIES PAID ARE BELOW THE COMPARABLE AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 15B THE GOVERNING BODY REVIEWS WHAT OTHER ORGANIZATIONS PAY, DISCUSSES THE FINDINGS, AND DETERMINES A SALARY THAT IS COMPARABLE, BUT NOT EXCESSIVE TO ALLELUIA'S BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 ALLELUIA CHRISTIAN SERVICE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALLELUIA COMMUNITY FOUNDATION LLC ALLELUIA COMMUNITY FOUNDATION LLC PO BOX 6805 PO BOX 6805 AUGUSTA GA 30916 830578470 GA ALLELUIA ALLELUIA BROTHERSVILLE DEVELOPMENT CORP PO BOX 6805 AUGUSTA GA 30916 581437938 RENTAL GA N/A false false false false true false false false false false false true false false true true false true false false BROTHERSVILLE DEVELOPMENT CORP Q 45033 ACTUAL COSTS BROTHERSVILLE DEVELOPMENT CORP A ACTUAL COSTS