2026-08-20T10:08:36-04:00 2025-12-31 FRED DAY CPA 5050 POPLAR AVE STE 1102 MEMPHIS TN 38157 990EZ 2025-01-01 680673856 CHRIST'S COMMUNITY CHURCH CHRI 9015770707 715 ST PAUL AVENUE MEMPHIS TN 38126 LEMAR WALKER PASTOR 9016926012 2026-08-13 true FRED M DAY P00170273 9018008357 2026-08-20 2025 2025-03-06 01:10:19Z X CHRISTSCHURCHMEMPHIS.COM X X 176597 X 145697 30900 176597 69004 3867 76190 149061 27536 208761 236297 X 5166 7364 192866 216590 12366 13865 210398 237819 1637 1522 208761 236297 STRENTGTHEN FAMILIES AND EMPOWER COMMUNITIES STRENGTHEN FAMILIES AND EMPOWER COMMUNITIES 145194 145194 LEMAR WALKER PASTOR 40.00 40333 DONNA WALKER SECRETARY 40.00 24842 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 30,900 TOTAL 30,900 FORM 990-EZ, PART I, LINE 16 EXPENSES WEBSITE 651 TRAVEL 648 GENERAL INSURANCE 16,808 HEALTH INSURANCE 476 AUTO EXPENSE 1,022 BANK FEES 81 BENEVOLENCE 500 CONTRIBUTIONS 1,250 DUES AND SUBSCRIPTIONS 1,688 EDUCATION 150 GIFTS 1,463 MEALS 447 OTHER MINISTRIES 412 OUTREACH 200 REPAIR AND MAINTENANCE 10,622 SUPPLIES 5,819 TAXES AND LICENSES 264 TELEPHONE 44 UTILITIES 22,120 NON-INVESTMENT DEPRECIATION 11,525 TOTAL 76,190 FORM 990-EZ, PART II, LINE 24 A/C UNITS 16,305 19,705 LESS ACCUMULATED DEPRECIATION 7,837 8,549 FURNITURE AND EQUIPMENT 22,743 22,743 LESS ACCUMULATED DEPRECIATION 18,845 20,034 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 12,366 13,865 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 137 22 UNSECURED NOTES AND LOANS PAYABLE 1,500 1,500