2025-08-06T11:38:38-04:00 2024-12-31 FRED DAY CPA 5050 POPLAR AVE SUITE 1102 MEMPHIS TN 38157 990EZ 2024-01-01 680673856 CHRIST'S COMMUNITY CHURCH CHRI 9015770707 715 ST PAUL AVENUE MEMPHIS TN 38126 LEMAR WALKER PASTOR 9016926012 2025-08-01 true false FRED M DAY P00170273 9018008357 2025-08-04 2024 2025-03-06 01:10:19Z X CHRISTSCHURCHMEMPHIS.COM X X 129734 X 99794 29940 129734 76705 7796 226 77657 162384 -32650 241411 208761 X 32885 5166 206278 192866 22369 12366 261532 210398 20121 1637 241411 208761 STRENTGTHEN FAMILIES AND EMPOWER COMMUNITIES STRENGTHEN FAMILIES AND EMPOWER COMMUNITIES 157934 157934 LEMAR WALKER PASTOR 40.00 30000 DONNA WALKER SECRETARY 40.00 24600 false false false false false false false false false CHRIST'S COMMUNITY CHURCH 715 ST PAUL AVENUE MEMPHIS TN 38126 9015770707 false false false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 RENTAL INCOME 29,940 TOTAL 29,940 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 497 TRAVEL 4,501 GENERAL INSURANCE 13,979 CONTRIBUTIONS 150 DUES AND SUBSCRIPTIONS 2,463 OTHER MINISTRIES 396 REPAIR AND MAINTENANCE 10,348 AUTO EXPENSE 1,805 MEALS 648 MISSION EXPENSES 3,000 PARKING 20 SUPPLIES 8,664 UTILITIES 18,997 BENEVOLENCE 1,200 NON-INVESTMENT DEPRECIATION 10,989 TOTAL 77,657 FORM 990-EZ, PART II, LINE 24 A/C UNITS 16,305 16,305 LESS ACCUMULATED DEPRECIATION 4,704 7,837 FURNITURE AND EQUIPMENT 19,777 22,743 LESS ACCUMULATED DEPRECIATION 9,009 18,845 KITCHEN EQUIPMENT AND APPLIANCES 3,665 3,665 LESS ACCUMULATED DEPRECIATION 3,665 3,665 MUSIC AND A/V EQUIPMENT 9,844 9,844 LESS ACCUMULATED DEPRECIATION 9,844 9,844 OUTDOOR EQUIPMENT 4,644 4,644 LESS ACCUMULATED DEPRECIATION 4,644 4,644 SECURITY EQUIPMENT 1,510 1,510 LESS ACCUMULATED DEPRECIATION 1,510 1,510 VEHICLES 56,457 56,457 LESS ACCUMULATED DEPRECIATION 56,457 56,457 TOTAL 22,369 12,366 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,121 137 UNSECURED NOTES AND LOANS PAYABLE 0 1,500