2024-08-22T23:59:42-05:00 2023-12-31 232108173 RKL LLP 102 PICKERING WAY STE 300 EXTON PA 19341 990 2023-01-01 232084637 CHURCHES OF GOD HOME MISSION COUNCIL OF EAST PENNSYLVANIA CONFERENCE INC CHUR 7174716851 113 SOUTH SECOND STREET WORMLEYSBURG PA 17043 JAMES F BRANDT EXECUTIVE DIRECTOR 7174716851 2024-08-22 1 0 STEPHANIE E KANE CPA P01275157 4848742200 2024-07-29 2023 2024-08-08 14:25:15Z JAMES F BRANDT 113 SOUTH SECOND STREET WORMLEYSBURG PA 17043 284922 0 X WWW.HMCCOG.ORG X 1978 PA ASSIST IN LOANING FUNDS TO CHURCH CONGREGATIONS AND NEW MISSION GROUPS. 8 8 0 9 0 0 0 0 186677 81008 81321 202693 141 1221 268139 284922 0 0 0 0 0 0 0 0 0 233088 251075 233088 251075 35051 33847 6893031 7000274 5751796 5748910 1141235 1251364 X SEE SCHEDULE O THE HOME MISSION COUNCIL OF THE EASTERN REGIONAL CONFERENCE OF THE CHURCHES OF GOD, GENERAL CONFERENCE ("HOME MISSION COUNCIL") IS A PENNSYLVANIA NON-PROFIT CORPORATION. THE BASIC PURPOSE OF THE HOME MISSION COUNCIL IS TO ASSIST THE EASTERN REGIONAL CONFERENCE OF THE CHURCHES OF GOD, GENERAL CONFERENCE, IN MISSIONARY AND EVANGELISTIC WORK BY LOANING FUNDS TO EXISTING CHURCH CONGREGATIONS AND NEW MISSION GROUPS FOR THE ACQUISITION, CONSTRUCTION AND IMPROVEMENT OF CHURCHES AND CHURCH RELATED ACTIVITIES. 0 0 202988 81545 MORTGAGE LOANS FOR ACQUISITION, CONSTRUCTION AND IMPROVEMENT OF CHURCH PROPERTIES AND FACILITIES. 202988 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X X MIRELLE ASSOCIATES INC 7174716851 282 MAYTOWN ROAD SUITE 300 ELIZABETHTOWN PA 17022 X BRADLEY H KEARNS PRESIDENT 1.00 X X 0 0 0 DUANE BOCK VICE PRESIDENT 1.00 X X 0 0 0 DAVID WILLIAMS SECRETARY/TREASURER 1.00 X X 0 0 0 JAMES D GOOD BOARD MEMBER 1.00 X 0 0 0 TRACY MILLER BOARD MEMBER 1.00 X 0 0 0 GARY SHIRLEY BOARD MEMBER 1.00 X 0 0 0 HANNAH SUHR BOARD MEMBER 1.00 X 0 0 0 THOMAS E WELK BOARD MEMBER (BEG. 3/23) 1.00 X 0 0 0 JAMES F BRANDT EXECUTIVE DIRECTOR 6.00 X 0 0 0 0 0 0 0 0 0 0 0 INTEREST INCOME - MORT 525990 81008 81008 81008 202693 202693 MISCELLANEOUS REVENUE 900099 684 684 EARLY REDEMPTION PENAL 900099 537 537 1221 284922 81545 0 203377 9302 9302 35098 35098 21213 21213 923 923 147 147 532 532 181374 181374 REGISTRATION EXPENSE 2000 2000 MISCELLANEOUS EXPENSE 486 401 85 251075 202988 48087 0 3767758 3633972 412 1503485 1969163 1618739 1394715 3049 2012 6893031 7000274 16844 26381 5734952 5722529 5751796 5748910 X 1141235 1251364 1141235 1251364 6893031 7000274 33847 76282 0 X X 0 1 X 1 0 X 0 MORTGAGES 1394715 C 1394715 DUE TO CERTIFICATE HOLDERS 5722529 5722529 X 361204 76282 76282 284922 0 284922 251075 0 251075 0 251075 PART X, LINE 2: THE HOME MISSION COUNCIL HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE (IRS) THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3). THE HOME MISSION COUNCIL RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENT OF ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO ACCRUALS FOR THE PAYMENT OF PENALTIES AND INTEREST. THE HOME MISSION COUNCIL FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOME MISSION COUNCIL, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE HOME MISSION COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE HOME MISSION COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS ENDING PRIOR TO 2020. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEE MEETINGS OTHER THAN THE BOARD OF TRUSTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY IF ANY POTENTIAL NEW CONFLICTS HAVE OCCURRED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.