2025-11-03T08:16:32-08:00 2024-12-31 752795598 COBURN CHESSHER & WALKER CPAs PC 3115 FORT WORTH HWY STE 100 WEATHERFORD TX 76087 990EZ 2024-01-01 752822541 SERVANTS TO THE CITY INTERNATIONAL SERV 8176911384 200 COOK COURT WILLOW PARK TX 76087 HOLLIS KIRKPATRICK PRESIDENT/DIREC 2025-10-30 true true Russell Kevin Chessher CPA P01244967 8176130384 X 2024 2025-03-06 01:10:19Z X N/A X X 78493 X 78474 0 0 0 0 19 78493 5813 29234 968 19 35309 71343 7150 19415 26565 X 19492 25942 710 831 246 133 20448 26906 1033 341 19415 26565 EVANGELIZE CITY FOR JESUS CHRIST. THE MINISTRY CONDUCTS WORSHIP SERVICES IN METROPOLITAN AREAS AS A WAY TO SPREAD THE GOSPEL OF JESUS CHRIST TO THOSE LIVING IN ANY CITY. 5813 68216 68216 CAROL JEAN KIRKPATRICK TREASURER/DIREC 1.00 0 VALERIE WARNER DIRECTOR 1.00 0 DAVE ADAMS DIRECTOR 1.00 0 JOANN ADAMS DIRECTOR 1.00 0 HOLLIS KIRKPATRICK PRESIDENT/DIREC 40.00 6620 29186 false false false false false false false 0 0 0 false 0 0 false CAROL JEAN KIRKPATRICK 200 COOK COURT WILLOW PARK TX 76087 8176911384 false false false false false false false false false false false NONE NONE true X 70905 79845 26687 77582 78474 333493 0 0 70905 79845 26687 77582 78474 333493 0 333493 0 0 122 19 141 333634 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 CREDIT CARD - CASHBACK BONUS $19 Grants and Similar Amounts Paid In Excess of $5,000.1 | Cash Amount Given: $5813 Other Expenses.1002 Office Expenses $1081 Other Expenses.1003 Information Technology $2707 Other Expenses.1005 Travel $4999 Other Expenses.1009 Depreciation $113 Other Expenses.1 AUTOMOBILE EXPENSES $15606 Other Expenses.2 HOSPITALITY & SPECIAL ACTIVITY $5717 Other Expenses.3 MINISTRY OPERATING SUPPLIES $4118 Other Expenses.4 TELEPHONE $729 Other Expenses.5 BOARD OF DIRECTOR'S EXPENSES $97 Other Expenses.6 CREDIT CARD FEES $71 Other Expenses.7 MISCELLANEOUS $56 Other Expenses.9 BANK SERVICE CHARGES $15 Other Assets.1003 Machinery and Equipment - Beginning $246 Machinery and Equipment - Ending $133 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1032 Accounts Payable and Accrued Expenses - Ending $339 Total Liabilities.1 Rounding - Beginning $1 Rounding - Ending $2