2025-07-23T16:12:35-04:00 2024-06-30 581631179 FULLER FROST & ASSOCIATES CPAS PC 3638 WALTON WAY EXT STE 300 AUGUSTA GA 309091833 990 2023-07-01 581184461 ALLELUIA CHRISTIAN SERVICE CENTER INC ALLE 7067981882 PO BOX 6805 2110 RICHARDS ROAD AUGUSTA GA 30916 JONATHAN COSPER DIRECTOR 7067981882 2025-07-21 true false W CHRISTIAN ETTERLEE II P00929414 7067242063 2025-07-22 2023 2025-03-06 01:10:19Z ROBERT GARRETT PO BOX 6805 AUGUSTA GA 309166805 1597607 false X HTTP://WWW.YESLORD.COM/ X GA TO PROMOTE AND LIVE A CHRISTIAN LIFE. 7 346 57 150 0 1176320 1249411 298076 308253 3036 4257 69725 35152 1547157 1597073 0 0 1004220 836250 0 0 640886 768407 1645106 1604657 -97949 -7584 1685414 1731239 3359 57043 1682055 1674196 X TO PROMOTE AND LIVE A CHRISTIAN LIFE. false false 1226853 194880 ALLELUIA CHRISTIAN SERVICE CENTER - SERVING APPROXIMATELY 600 MEMBERS THROUGH PASTORAL SERVICE, COMMUNITY WORSHIP, FORMATIONAL PROGRAMS, AND RELATED ACTIVITIES AND OUTREACH TO OTHERS. 56121 96161 ALLELUIA COMMUNITY SCHOOL - TEACHES GRADES K THROUGH 12, EDUCATION FOR THE CHILDREN OF ALLELUIA MEMBERS - APPROXIMATELY 127 CHILDREN. 36724 2149 EVENTS 36724 2149 1319698 true true false false false false false false false true true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 12 0 57 true false false false false false false false false false false false false X 7 346 false false false false true true true true true false false true true true true true true true true false GA X THOMAS MCADAMS 7067981882 2110 RICHARDS RD AUGUSTA GA 30906 ROBERT GARRETT PRESIDENT 40.00 X X 52206 0 0 DAN ALMETER SECRETARY X X 0 0 0 TODD DENSMORE DIRECTOR X X 0 0 0 JERRY GERMANN VICE PRESIDE X X 0 0 0 KEVIN MURRELL DIRECTOR X X 0 0 0 TED STELLERN TREASURER/CF X X 0 0 0 LUC CEYSSENS DIRECTOR X 0 0 0 JONATHAN COSPER DIRECTOR 5.00 X 0 0 0 E LARRY STENGER ASSISTANT SE X 0 0 0 MARK WILBY DIRECTOR X 0 0 0 52206 false false false 1249411 1249411 EARMARKED DONATIONS 611600 176865 176865 TUITION 611430 82503 82503 DONATIONS 611600 51200 51200 DISCOUNTS AND FEES 611600 -2315 -2315 308253 2108 2108 21740 21740 21740 21740 2149 2149 2149 2149 13658 13658 13658 288 534 -246 -246 1597073 308253 39409 670198 536158 134040 166052 132842 33210 60260 33926 26334 6436 6114 322 142403 75731 66672 242223 220206 22017 42902 42902 132844 132502 342 59928 59928 SCHOOL EXTRA CURRICULAR 40445 38423 2022 DONATIONS AND ALMS 22071 22071 EQUIPMENT R&M 17202 17202 RECONCILIATION DIFFERENCE 1693 1693 1604657 1319698 284959 0 214768 299671 153699 158157 3198273 1983060 1259969 1215213 56978 58198 1685414 1731239 3359 19 57024 3359 57043 X 1682055 1674196 1682055 1674196 1685414 1731239 -7584 -275 X false false false X 1321501 1424572 1185049 1176320 1249411 6356853 1321501 1424572 1185049 1176320 1249411 6356853 6356853 20186 18541 14334 23857 23848 100766 86953 97824 70935 48264 13946 317922 6775541 1665848 0.93820 0.87150 X PART II, LINE 10 OTHER INCOME 303,976 TUITION 0 GOLDEN DOME 0 ACSC OTHER INCOME 0 ACS OTHER INCOME 0 SPORTS INCOME 0 CANDLE DONATIONS 0 RETREAT INCOME 0 MUSIC STIPENDS 0 A/V SERVICE INCOME 0 YOUTH DEVELOPMENT INCOME 0 TESTING AND FEES 0 FUNDRAISING INCOME 0 MUSIC, BOOKS, SHIRTS/UNIFORMS SALES 0 REIMBURSEMENT OF EXPENSES 0 CEMETERY INCOME 0 YEARBOOK INCOME 0 BRANCH EVENTS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20642 1537 897 21283 22045 1403 20642 20256 1789 22045 13443 6813 20256 false false 175885 175885 668773 402943 265830 585830 -585830 410919 -410919 583368 -583368 -1138402 UNEARNED REVENUE 131425 CREDIT CARD FIRST CITIZENS 5789 OTHER LIABILITIES 120 PAYROLL -9659 DEPT 7 YEAR-END BALANCES -70651 57024 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROMOTE AND LIVE A CHRISTIAN LIFE. true true false true true true false false false false false false false false false false false true SCHEDULE E, LINE 3 ALL STUDENTS OF ALLELUIA COMMUNITY SCHOOL ARE THE CHILDREN OF MEMBERS OF THE ALLELUIA COMMUNITY. UNDER THE TEACHINGS AND CREED OF ALLELUIA COMMUNITY, NO RACIAL DISCRIMINATION IS ALLOWED BY THE COMMUNITY IN ITS ORGANIZATION OR MEMBERS. SCHEDULE E, LINE 4 SINCE ALLELUIA COMMUNITY SCHOOL DOES NOT SOLICIT CONTRIBUTIONS, NO SUCH MATERIAL IS MAINTAINED WITHIN OUR RECORDS. FORM 990, PAGE 2, PART III, LINE 4D EVENTS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE GOVERNING BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE GOVERNING BOARD OFFICERS MAKE ALL DAILY OPERATIONAL DECISIONS. ANY MAJOR DECISION IS TAKEN TO MEMBERS FOR APPROVAL. THE MEMBERS ELECT THE GOVERNING BOARD OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B ALLELUIA CHRISTIAN SERVICE CENTER'S GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE RETURN AND REVIEWS IT LINE BY LINE. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF IT IS IS MATERIAL, IT WOULD BE BROUGHT BEFORE THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BODY REVIEWS WHAT OTHER ORGANIZATIONS PAY, DISCUSSES THE FINDINGS, AND DETERMINES WHAT SALARY WOULD BE COMPARABLE. DUE TO ALLELUIA'S BUDGET, THE SALARIES PAID ARE BELOW THE COMPARABLE AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 15B THE GOVERNING BODY REVIEWS WHAT OTHER ORGANIZATIONS PAY, DISCUSSES THE FINDINGS, AND DETERMINES A SALARY THAT IS COMPARABLE, BUT NOT EXCESSIVE TO ALLELUIA'S BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 ALLELUIA CHRISTIAN SERVICE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALLELUIA COMMUNITY FOUNDATION LLC ALLELUIA COMMUNITY FOUNDATION LLC PO BOX 6805 PO BOX 6805 AUGUSTA GA 30916 830578470 GA ALLELUIA ALLELUIA