Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
0 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 0 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2023 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2023 |
(iii) Distributable Amount for 2023 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2023 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2023: | ||||
| a From 2018....... | ||||
| b From 2019....... | ||||
| c From 2020....... | ||||
| d From 2021....... | ||||
| e From 2022....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2023 distributable amount | ||||
|
i
Carryover from 2018 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2023 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2023 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2024. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2019..... | ||||
| b Excess from 2020..... | ||||
| c Excess from 2021..... | ||||
| d Excess from 2022..... | ||||
| e Excess from 2023..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 23017509 |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 18 | Each officer, Director and Trustee are issued copies of the current 990 tax return. |
| Pt VI, Line 19 | Documents request can be viewed at 5733 Hodiamont Ave St.Louis MO 63136 |
| Pt VII, Col (E) | There were no wages paid to officers, Directors or Trustees. |
| Pt V, Line 14b | There is no Federal Excise Tax. |
| Pt VI, Line 2 | President Darryl Evans and Vice President are Married, Trustee Terry Grinston is the President's Brother. |
| Pt VI, Line 11b | Every member of the governing body reviews the return at the same time. |
| Pt VI, Line 8a | The Governing body must work together in making decision, All officers are reminded of the procedures involving the conflict of interest policy. |
| Pt VIII | Line:1F Contribution and Gifts. |
| Other | Part III: Line 4d: Expense:$131,212 including grants of :$0 Revenue:$132,166 :Total Program and Services $104,969. |
| Other | Part III: 1-4c:Description: The Benvolence Ministry has reached out and shown love in the community. The outreach Minstry reaches out to those that are physically and spiritually weak. The Mission Ministry helps with assitance in day to day life. |
| Other | Part IX: Line 24e: Property Tax Total $1,957: Program services $1,566: Management and Services $391: Fundraising $0, Amerue UE Total $5,810: Program services $4,648: Management and Services $1,162: Fundraising $0,Spire Gas Co.Total $2,739: Program services $2,191: Management and Services $548: Fundraising $0,Sprint & Internet Total $6,945: Program services $5,556: Management and Services $1,389: Fundraising $0,Water Co. Total $1,835 : Program services $1,468: Management and Services $367 : Fundraising $0,Insurance Total $2,626: Program services $2,101 : Management and Services $525 : Fundraising $0,Alarm System & Security Total $4,268 : Program services $3,414: Management and Services $854: Fundraising $0,General Supplies Total $5,945 : Program services $4,756 : Management and Services $1,189 : Fundraising $0,Church Vehicle Repairs Total $21,625 : Program services $17,300: Management and Services $4,325: Fundraising $0,Media Ministry Equip/Internet Total $0:Program services $0: Management and Services $0: Fundraising $0,Sunday School Supplie Total $1,686: Program services $1,349: Management and Services $337: Fundraising $0,Vacation Bible School Total $0: Program services $0: Management and Services $0: Fundraising $0,Musicians Total $12,716: Program services $10,173: Management and Services $2,543: Fundraising $0,Speaker Fees Total: 7,416: Program services $5,933: Management and Services $1,483: Fundraising $0,Church Donation Total $2,075: Program services $1,660: Management and Services $415: Fundraising $0,Bible Study Materials Total $4,614: Program services $3,691: Management and Services $923: Fundraising $0,Pastor-Confer Materials Total $2,063: Program services $1,650: Management and Services $413: Fundraising $0,Waste Trash Hauling Total $2,509: Program services $2,007: Management and Services $502: Fundraising $0,Repair and Maintenance Church Building Total $21,924: Program services $17,539: Management and Services $4,385: Fundraising $0,Legal & Professional Total $750: Program services $600: Management and Services $150: Fundraising $0,MSD Sewer Total $900: Program services $720: Management and Services $180: Fundraising $0,Benevolence Total $6,084: Program services $4,867: Management and Services $1,217: Fundraising $0,Missions Total $5,919: Program services $4,735: Management and Services $1,184: Fundraising $0,Out Reach Ministry Total $8,806: Program services $7,045: Management and Services $1,761: Fundraising $0, |
| Pt VI, Line 12c | Quarterly reviews were done to ensure that the organization was in compliance. |
| Form 990, Part III, Line 4d | NO GRANTS RECEIVED BY ORGANIZATION. 84160. 0. 131212. |
| Form 990, Part IX, Line 24e | PROPERTY TAXES 1957. 1566. 391. 0. |
| Form 990, Part IX, Line 24e | AMERUE MO 5810. 4648. 1162. 0. |
| Form 990, Part IX, Line 24e | SPIRE GAS CO. 2739. 2191. 548. 0. |
| Form 990, Part IX, Line 24e | SPRINT AND T-MOBILE 6945. 5556. 1389. 0. |
| Form 990, Part IX, Line 24e | WATER CO. 1835. 1468. 367. 0. |
| Form 990, Part IX, Line 24e | INSURANCE 2626. 2101. 525. 0. |
| Form 990, Part IX, Line 24e | ALARM SYSTEM & SECURITY 4268. 3414. 854. 0. |
| Form 990, Part IX, Line 24e | GENERAL SUPPLIES 5945. 4756. 1189. 0. |
| Form 990, Part IX, Line 24e | CHURCH VEHICLE REPAIRS 21625. 17300. 4325. 0. |
| Form 990, Part IX, Line 24e | MEDIA MINISTRY EQUIP/INTERNET 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | SUNDAY SCHOOL SUPPLIE 1686. 1349. 337. 0. |
| Form 990, Part IX, Line 24e | VACATION BIBLE SCHOOL 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | MUSICIANS 12716. 10173. 2543. 0. |
| Form 990, Part IX, Line 24e | SPEAKER DONATION 7416. 5933. 1483. 0. |
| Form 990, Part IX, Line 24e | CHURCH DONATION 2075. 1660. 415. 0. |
| Form 990, Part IX, Line 24e | BIBLE STUDY MATERIALS 4614. 3691. 923. 0. |
| Form 990, Part IX, Line 24e | PASTOR-CONFER MATERIALS 2063. 1650. 413. 0. |
| Form 990, Part IX, Line 24e | WASTE TRASH HAULING 2509. 2007. 502. 0. |
| Form 990, Part IX, Line 24e | REPAIRS AND MAINTENANCE CHURCH BUILDING 21924. 17539. 4385. 0. |
| Form 990, Part IX, Line 24e | LEGAL & PROFESSIONAL 750. 600. 150. 0. |
| Form 990, Part IX, Line 24e | MSD SEWER 900. 720. 180. 0. |
| Form 990, Part IX, Line 24e | BENEVOLENCE / FOOD PANTRY 6084. 4867. 1217. 0. |
| Form 990, Part IX, Line 24e | MISSIONS 5919. 4735. 1184. 0. |
| Form 990, Part IX, Line 24e | OUT REACH MINISTRY 8806. 7045. 1761. 0. |
| Software ID: | 23017509 |
| Software Version: |