2025-11-14T11:55:25-06:00 2024-12-31 320049963 CARMACK COMPANY 5604 COLD HARBOR ROAD MECHANICSVILLE VA 23111 990EZ 2024-01-01 830904523 GO CENTER INC GOCE 8043067942 PO BOX 15421 RICHMOND VA 23227 KENNETH PRIDDY PRESIDENT 8043067942 2025-10-27 1 1 P00159760 8044271040 2025-10-24 2024 2025-03-06 01:10:19Z X X PMAOFEPC.ORG X X 197425 X 2100 195325 197425 92753 6308 2957 228 89545 191791 5634 -4917 -2637 -1920 X 4000 4000 4000 4000 8917 5920 -4917 -1920 X OUR SOLE PROGRAM SERVICE IS CHURCH REVITALIZATION. WE PROVIDE TRAINING FOR KNOWLEDGE AND SKILL ACQUISITION, CONSULTING FOR IMPLEMENTATION OF THAT KNOWLEDGE AND SKILL, COACHING FOR ONGOING ENCOURAGEMENT AND PROBLEM-SOLVING, AND ASSESSMENT TO ESTABLISH A BASELINE OF METRICS WITH PERIODIC CHECKS TO MEASURE PROGRESS. CONSULTING, COACHING AND ASSESSMENT ARE PROVIDED ONE-ON-ONE WITH PASTORS OR WITH INDIVIDUAL CHURCH LEADERSHIP GROUPS. PROVIDE TRAINING FOR KNOWLEDGE AND SKILL ACQUISITION, CONSULTING FOR IMPLEMENTATION OF THAT KNOWLEDGE AND SKILL, COACHING FOR ONGOING ENCOURAGEMENT AND PROBLEM-SOLVING, AND ASSESSMENT TO ESTABLISH A BASELINE OF METRICS WITH PERIODIC CHECKS TO MEASURE PROGRESS. TRAINING IS DELIVERED IN A RANGE FROM LARGE GROUP GATHERINGS TO ONE-ON-ONE WITH INDIVIDUAL CHURCHES. CONSULTING, COACHING AND ASSESSMENT ARE PROVIDED ONE-ON-ONE WITH PASTORS OR WITH INDIVIDUAL CHURCH LEADERSHIP GROUPS. 0 191791 191791 KENNETH E PRIDDY EXECUTIVE DIRECTOR 40.00 89333 3420 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA KENNETH E PRIDDY 10420 OAK COTTAGE DR MECHANICSVILLE VA 23116 8043067942 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1500 31817 9100 17239 2100 61756 104515 121350 74015 65691 195325 560896 106015 153167 83115 82930 197425 622652 0 0 0 622652 106015 153167 83115 82930 197425 622652 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES AND CHARGES. AMOUNT: 1732. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 35. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 59364. DESCRIPTION: SUPPLIES. AMOUNT: 814. DESCRIPTION: TRAVEL. AMOUNT: 27477. DESCRIPTION: MEALS 50%. AMOUNT: 54. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 69. TOTAL TO FORM 990-EZ, LINE 16: 89545. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PENALTIES. AMOUNT: -2583. DESCRIPTION: DISALLOWED MEALS. AMOUNT: -54. TOTAL TO FORM 990-EZ, LINE 20: -2637. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NOTE RECEIVABLE . BEG. OF YEAR AMOUNT: 4000. END OF YEAR AMOUNT: 4000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS . BEG. OF YEAR AMOUNT: 7817. END OF YEAR AMOUNT: 5764. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 1100. END OF YEAR AMOUNT: 156. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.