2024-10-16T16:04:48-05:00 2023-12-31 521958532 EVERETT FINANCIAL SERVICES 4700 STAMP RD H2 TEMPLE HILLS MD 20748 990EZ 2023-01-01 475346838 REDEEMED CHRISTIAN CHURCH OF GOD HOUSE OF GRACE REDE 9106701061 2665 JOHN SMITH RD FAYETTEVILLE NC 28306 FOLORUNSHO N OMOGBEHIN PASTOR 9106701061 2024-09-08 true true LA TENZAR EVERETT P00704142 2406951040 2024-10-07 X 2023 2024-10-15 13:58:12Z 6392 X X HTTP://WWW.RCCGHOGPNC.ORG X X 49366 X 49366 49366 17595 26532 32551 76678 -27312 -27312 X 1717 256559 256559 51760 149756 310036 406315 310036 406315 0 0 CHARITABLE RELIGIOUS AND EDUCATIONAL Renovation of church s modular units for the children s ministry 85324 85324 FOLORUNSHO N OMOGBEHIN PASTOR 5 0 GOLD E OMOGBEHIN ASSOCIATE PASTOR 5 0 BABATUNDE ADEYEMI BOARD MEMBER 5 0 false false false false false false true 51760 false false NC GOLD E OMOGBEHIN 1308 SNOWY EGRET DR FAYETTEVILLE NC 28306 9106701061 false false false false false false false false false false false true X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NICHOLAS F OMOGBEHIN PASTOR FINANCE CHURCH ACTIVITY 51760 143796 false true false 143796 PART V LIST OF LOANS SECURED BY PASTOR FOLORUNSHO FOR RCCG HOUSE OF GRACE PARISH $30,000 (USAA Loan #1095952238) $5,922.45 (Interest paid on USAA loan #1095952238 Total: $35, 922.45 Ending balance: $35, 922.45 $10,000 ( SSFCU Loan# 5505847021) $733.25 ( Interest paid on SSFCU Loan# 5505847021) Total: $10, 733.25 Ending balance: $10, 733.25 $15,000 ( SSFCU Loan# 5505847022 $4,667.01 (Interest paid on SSFCU Loan# 5505847022) Total: $19. 667.01 Ending balance: $0.00 Paid in full $10,000 (TSP Loan #0201001U) $629.56 (Interest paid on TSP Loan #0201001U ) Total: $10, 629.56 Ending balance: $10, 629.56 $66,300 (SBA Loan # 7850317906) $3,372.88 (Interest paid on SBA Loan # 7850317906 ) Ending balance: $56,402.84 See attached ending balance document pdf $10,000.(Banker Health Group Credit card) $1,364.02 (Interest paid on BHG credit card) Total: $ 11, 364.02 Ending balance: $6, 200.02 $12, 000 (USAA Credit card) (Interest paid on USAA Credit card) Ending balance: $12,000.00 $10,000 (American Express Credit Card xxxxxx-7-71000) (Interest paid on AMEX Credit card) Ending balance:$9,117.42. $3000 (Guiter Center Credit Card xxxx-xxx-1346) $0.00 (Interest paid on GC Credit card) Ending balance:$2, 300.00 $2000 (Lowes Credit Card XXX-XXX-0725) $0.00 (Interest paid on LC Credit card) Ending balance: $490.45 Part I, line 16 Description: REMITTENCE Amount: 20084 Part I, line 16 Description: OFFICE EXPENSE Amount: 4717 Part I, line 16 Description: RETREAT Amount: 2517 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 2192 Part I, line 16 Description: INSURANCE Amount: 447 Part I, line 16 Description: WEBSITE Amount: 225 Part I, line 16 Description: TAX Amount: 1319 Part I, line 16 Description: TEES Amount: 190 Part I, line 16 Description: HONORARIUM Amount: 860 Part II, line 24 Description: LOAN BOY Amount: 51760 EOY Amount: 149756 Part II, line 26 Description: LIABILITIES BOY Amount: 258276 EOY Amount: 256559 Part II, line 26 Description: LOAN BOY Amount: 51760 EOY Amount: 149756