2025-08-05T15:07:07-04:00 2024-06-30 990EZ 2023-07-01 800771373 HIGH ROCK MISSIONARY BAPTIST CHURCH % Dr Eleicere W Webb HIGH 4109173437 3345 W GARRISON AVE BALTIMORE MD 212155827 Eleicer Webb Church Administrator 2025-08-06 2023 2025-03-06 01:10:19Z X X X X 80213 X 62213 0 0 0 0 0 0 0 18000 0 18000 0 0 0 80213 0 48170 60 41786 90016 -9803 345585 15993 351775 X 133271 80398 300000 300000 433271 380398 87686 28623 345585 351775 We are a church of the Christian Faith. We are going to have a community Health Screening for High Blood Pressure and Obesity. The purpose is to assess the community health needs. 0 0 We are going to poll the community on health issues that affect the communitys well being and issue recommendations solutions for corrective actions. 0 0 Rev Henry Lightfoot Pastor 56 18360 0 Rev James Lightfoot Assistant Pastor 20 5200 0 Rev Sheila Leslie Youth Young Adult Pastor 20 1600 0 Rev Dr Eleicer W Webb Church Administrator 56 5200 0 Sis Cassandra McRae Custodian 35 5200 0 Bro Robert Andrew Choir Director 20 5200 0 Bro Larry Lloyd Choir Director 20 5850 0 Willie Smith Drummer 20 910 0 Alyssa Green-Stewart Media Technical Assistant 20 650 false false false false false 0 false false false false MD High Rock Missionary Baptist Church 3345 W GARRISON AVE BALTIMORE MD 212155827 4109173437 false false false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Family and Friends day 17500 17500 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 17500 17500 0 0 0 0 0 0 0 0 0 Part I, line 16 | Other Expenses:, Amount:| Added audio sound system and media stream system for the church $13,000. Baltimore Gas and Electric $3,103.52 Bottled Water $485.65 Christmas Gift $1,830.00 Church Contract Repair $120.00 Comcast $4,016.77 Copier Lease$3,823.86 Credit Cards $973.07 Director of Finance $1,033.38 Exterminator $551.76 Fee for ADP Services $1,084.57 Insurance$3,652.00 Music License $349.00 Pastoral Conference $360.00 Reimbursements$3,980.74 Renewal $180.00 ADT Security Alarm System $1,718.64 Sunday School Expense $896.53 Sympathy Gift $250.00 Youth Ministry Expenditure $380.00 Total $41,786.49, $41786| Part I, line 20 | Explanation:, Amount:| Balance, $15993| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets We used funds from savings to offside liabilities., $87686, $28623|