2024-06-04T15:04:42-07:00 2023-12-31 651251844 Accounting Value Tax 131 S Indiana Ave Ste 1 Vista CA 92084 990EZ 2023-01-01 821009606 OUR COMMON HOME OURC 8584426472 15435 STRONG RD DALLAS OR 97338 WALTER RUTHERFORD President & CEO 2024-06-04 true WALTER RUTHERFORD 999009999 true NATALIE IBARRA P01370707 7602954256 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.churchforourcommonhome.com X X 49973 X 49973 0 0 0 0 49973 12000 2167 58072 72239 -22266 -25618 -47884 X 6485 100 6485 100 32103 47984 -25618 -47884 OUR COMMON HOME PROVIDES RELIGIOUS AND PSYCHOLOGICAL SERVICES TO AWAKEN TO THE MORAL AND ECOLOGIC CRISIS AS AN INVITATION FOR SPIRITUAL GROWTH AND CREATING LOVING COMMUNITY WITH ALL OF CREATION, CARING FOR OUR COMMON HOME. OUR COMMON HOME PROVIDED RELIGIOUS AND PSYCHOLOGICAL SERVICES TO AWAKEN TO THE MORAL AND ECOLOGIC CRISIS AS AN INVITATION FOR SPIRITUAL GROWTH AND CREATING LOVING COMMUNITY WITH ALL OF CREATION, CARING FOR OUR COMMON HOME. 90488 90488 WALTER RUTHERFORD President & CEO 15.00 0 MARTHA GARCIA Secretary 15.00 0 JUAN IBARRA Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false WALTER RUTHERFORD 15435 STRONG RD DALLAS OR 97338 8584426472 false false false false false false false false false false false NONE NONE true X Other Expenses.1001 Advertising and Promotion $1541 Other Expenses.1002 Office Expenses $1307 Other Expenses.1005 Travel $5245 Other Expenses.1008 Interest $1423 Other Expenses.1012 Insurance $6265 Other Expenses.1 SUPPLIES - FARM $13686 Other Expenses.2 TELEPHONE $9147 Other Expenses.3 UTILITIES $4731 Other Expenses.4 OUTSIDE SERVICES $4437 Other Expenses.5 CONTRACTORS $2225 Other Expenses.7 DUES & SUBSCRIPTIONS $1834 Other Expenses.8 EVENTS & MEETINGS $1634 Other Expenses.9 AUTO $1562 Other Expenses.10 MERCHANT FEES $854 Other Expenses.11 EDUCATION TRAINING $639 Other Expenses.12 DONATIONS $496 Other Expenses.13 REPAIRS & MAINTENANCE $418 Other Expenses.14 MEALS & ENTERTAINMENT $287 Other Expenses.15 BANK FEES $207 Other Expenses.16 MEDICAL $134 Total Liabilities.1 CREDIT CARDS - Beginning $8103 CREDIT CARDS - Ending $11446 Total Liabilities.2 OTHER CURRENT LIABILITIES - Beginning $0 OTHER CURRENT LIABILITIES - Ending $538 Total Liabilities.3 MINISTER WAGES PAYABLE - Beginning $24000 MINISTER WAGES PAYABLE - Ending $36000