2024-11-15T15:15:17-06:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990EZ 2023-01-01 852008533 HIDDEN HALOS KINGDOM ASSETS INC HIDD 6464709035 58-12 QUEENS BLVD 2 1154 QUEENS NY 11377 DR SOPHONY LAMOUR CEO 6464709035 2024-11-15 1 0 TANIA QUIGLEY P01549343 6315821600 2024-11-15 2023 2024-10-15 13:58:12Z X WWW.HIDDENHALOS-KINGDOMASSETS.COM X X 34636 X 34632 4 34636 37446 37446 -2810 -121 177 -2754 X 129 485 129 485 250 3239 -121 -2754 X WE PROVIDE FINANCIAL SUPPORT FOR UNPAID AND LOW-INCOME CLERGY INCLUDING RETIREMENT PLANNING. WE ALSO SUPPORT THE SOCIAL-ECONOMIC WORK AND PROJECTS OF CLERGY AND CHURCH LEADER WHO FACILITATE COMMUNITY DEVELOPMENT OR PROJECTS SUCH AS PERSONAL DEVELOPMENT. RETIREMENT PLANNING, THE PROJECTS AND EXPERIENTIAL LEARNING-INTERNSHIP FOR YOUTH DEVELOPMENT. DURING 2023, THE ORGANIZATION RECEIVED DONATED SUPPORT FOR OVERSEEING AND RUNNING ITS PROGRAMS, TOTAL VALUED AT $167,128. 0 35215 35215 REV CHRISTOPHER MORRIS-GORRELL BOARD MEMBER 3.00 0 0 0 DR SOPHONY LAMOUR PRESIDENT 5.00 0 0 0 DR STANLEY GORRWELL VICE PRESIDENT 5.00 0 0 0 MIREILLE DUCLERVIL ASSISTANT VP AND CO TREASU 3.00 0 0 0 SANIORA DUCLERVIL INTERIM SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 1 3239 0 0 0 0 0 0 0 NY THE ORGANIZATION 58-12 QUEENS BLVD 2 1154 QUEENS NY 11377 6464709035 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20916 34632 55548 20916 34632 55548 0 0 0 55548 4 4 20916 34636 55552 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DR SOPHONY LAMOUR PRESIDENT TO COVER EXPENSES X 250 250 0 1 0 DR SOPHONY LAMOUR PRESIDENT TO COVER EXPENSES X 2989 2989 0 1 0 3239 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER. AMOUNT: 4. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES. AMOUNT: 250. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 527. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 2,174. DESCRIPTION: DONATED MATERIALS. AMOUNT: 30,831. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,424. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 45. DESCRIPTION: TRAVEL. AMOUNT: 268. DESCRIPTION: MEALS. AMOUNT: 16. DESCRIPTION: SUPPLIES. AMOUNT: 324. DESCRIPTION: BANK FEES. AMOUNT: 57. DESCRIPTION: EQUIPMENT. AMOUNT: 530. TOTAL TO FORM 990-EZ, LINE 16: 37,446. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: 2022 ENDING CASH BALANCE. AMOUNT: 177. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 3,239. 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.