2024-05-13T19:59:54-07:00 2023-12-31 741500886 Green & McElreath 20405 State Highway 249 Ste 150 Houston TX 77070 990EZ 2023-01-01 741763526 His Love Christian Services Inc HISL 9792973236 PO Drawer 518 Lake Jackson TX 77566 RAY BUDDY SCOTT Executive Director 2024-05-13 true RAY BUDDY SCOTT 999009999 true James B Ripple P01223116 7132281040 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 133129 X 90703 42426 0 0 0 0 133129 94727 8110 15324 3588 30546 152295 -19166 136774 117608 X 41833 20058 95289 98132 1266 932 138388 119122 1614 1514 136774 117608 REPRESENTS FEES PAID FOR COUNSELING AND THERAPY, WHICH FORM THE BASIS FOR THE ORGANIZATION'S ACTIVITIES REPRESENTS FEES PAID FOR COUNSELING AND THERAPY, WHICH FORM THE BASIS FOR THE ORGANIZATION'S ACTIVITIES SANDI CHRISTIAN President 0 0 ANGIE RUSH Secretary 0 0 BILLY GRAY Treasurer 0 0 RAY BUDDY SCOTT Executive Dir. 20.00 0 false false false false false false false 0 0 0 false 0 0 false HIS LOVE CHRISTIAN SERVICES 310 FLAG LAKE DRIVE LAKE JACKSON TX 77566 9792973236 false false false false false false false false false false false NONE NONE true X 112691 108441 115080 104883 90703 531798 0 0 0 0 112691 108441 115080 104883 90703 531798 0 0 531798 0 0 0 0 112691 108441 115080 104883 90703 531798 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $788 Other Expenses.1002 Office Expenses $5754 Other Expenses.1009 Depreciation $2021 Other Expenses.1012 Insurance $13507 Other Expenses.1 BANK CHARGES $3044 Other Expenses.2 SPECIAL EVENTS $2160 Other Expenses.5 PAYROLL EXPENSES $1594 Other Expenses.6 DUES AND SUBSCRIPTIONS $1553 Other Expenses.7 TOOLS & GIFTS $86 Other Expenses.8 COKE MACHINE $39 Other Assets.1002 Furniture and Fixtures - Beginning $562 Furniture and Fixtures - Ending $437 Other Assets.1003 Machinery and Equipment - Beginning $704 Machinery and Equipment - Ending $495 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $-100 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $11 PAYROLL LIABILITIES - Ending $11 Total Liabilities.2 PAYABLE - BUDDY SCOTT - Beginning $1603 PAYABLE - BUDDY SCOTT - Ending $1603