2025-11-13T17:30:25-08:00 2024-12-31 995046924 Levulis Ledgers and Tax Services PC 9500 W US Highway 50 Salida CO 81201 990EZ 2024-01-01 823527387 A CHURCH INC ACHU 7192211114 419 D STREET SALIDA CO 81201 SHEREE BEDDINGFIELD Board Member 2025-11-13 true true RAMONA LEVULIS P01727813 7192219752 X 2024 2025-03-06 01:10:19Z X X X https://www.achurchsalida.org/ X X 83309 X 37380 45929 0 0 0 0 83309 60544 851 8975 70370 12939 5893 18832 X 15463 3514 0 18977 145 0 18832 A Church, Inc is a 501c3 community project that works to promote connection and provide an open space for nonprofits, civic groups and individuals working for positive change. A Church also hosts weddings, events, private parties, lectures/discussions and music. A Church, Inc is a 501c3 community project that works to promote connection and provide an open space for nonprofits, civic groups and individuals working for positive change. A Church also hosts weddings, events, private parties, lectures/discussions and music. 1500 1500 A Church, Inc is a 501c3 community project that works to promote connection and provide an open space for nonprofits, civic groups and individuals working for positive change. A Church also hosts weddings, events, private parties, lectures/discussions and music. 3000 3000 4500 DONNA SHEREE BEDDINGFIELD Board Member 5.00 0 ELIZABETH SATHER President 1.00 0 DIANA L PORTER Treasurer 1.00 0 JOYCE LEVINE Board Member 1.00 0 MISTY HOCKMAN BOARD MEMBER 1.00 0 JENNIFER SWAN Secretary 1.00 0 false false true true false false false false 0 0 0 false 0 0 false DIANA PORTER 419 D STREET SALIDA CO 81201 7195301295 false false false false false false false false false false false NONE ANDREA MOSSMAN 738 G STREET SALIDA CO 81201 GENERAL MANAGER 22873 true X 37380 37380 0 0 0 0 37380 37380 0 0 37380 0 0 0 0 37380 37380 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $1566 Other Expenses.1002 Office Expenses $253 Other Expenses.1012 Insurance $908 Other Expenses.1 MATERIALS USED FOR EVENTS $2855 Other Expenses.2 FOOD & BEVERAGES FOR RESALE $1608 Other Expenses.3 LICENSES & PERMITS $1001 Other Expenses.5 EVENT EXP $522 Other Expenses.6 CREDIT CARD FEES $247 Other Expenses.7 BANK CHARGES $15 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3514 Total Liabilities.1 DEPOSITS RECEIVED - Beginning $0 DEPOSITS RECEIVED - Ending $145