2026-09-14T12:48:49-05:00 2025-12-31 582115374 MERSEREAU LAZENBY & ROCKAS LLC 3469-B Lawrenceville-Suwanee Rd Suwanee GA 30024 990EZ 2025-01-01 452752717 Holy Place House of Prayer Inc HOLY 7062026350 924 GW Wilson Rd Nicholson GA 30565 ROMAN DIOSDADO PRESIDENT 7062026350 2026-09-14 1 Lois S Lazenby P00295161 7706146800 2026-09-08 2025 X N/A X X 100470 X 100470 100470 15600 600 12567 226 63682 92675 7795 26420 21154 55369 X 8358 10264 0 30981 18951 44849 27309 86094 889 30725 26420 55369 X We are establishing and running a House of Prayer and helping the poor and needy in our community. We are establishing and running a House of Prayer and helping the poor, orphans and needy. We continue to raise up worship and prayer daily, as well as helping the poor and needy. There are children and youth classes every week, with Sunday service, meals for the poor, and many pounds of food and clothes have been given to poor and orphan families. This year we were able to help an orphan teenager get braces and much needed dental work. One small 16 x 16 house was built for some homeless people. The garden has many banana trees which we have been digging up and giving to poor families to plant at their homes. We continue to work on having a vegetable garden. 0 98268 98268 Caleb Andrews Director 0.25 0 0 0 Angela Cash Director 0.50 0 0 0 Roman Diosdado President 50.00 15600 0 0 Annalisa Diosdado Vice President/Treasurer 30.00 0 0 0 Elaina Daigle Secretary 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA Annalisa Diosdado 924 GW Wilson Road Nicholson GA 30565 7062026350 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 103136 110888 89154 87823 100470 491471 103136 110888 89154 87823 100470 491471 10140 481331 4 1 5 491476 0.97940 0.96970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 5,687. Description: Other Expenses. Amount: 6,880. Total to Form 990-EZ, line 14: 12,567. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Misc.. Amount: 1,646. Description: Office Supplies/Petty Cash. Amount: 1,304. Description: Ministry/Mission Team expenses. Amount: 10,264. Description: Evangelism & Special Events. Amount: 8,566. Description: Holy Place and Mission Building. Amount: 6,740. Description: Travel Expenses. Amount: 1,008. Description: Automobile Expenses. Amount: 12,650. Description: Expenses for Aid to the Poor - Food, housing, clothing, etc.. Amount: 10,615. Description: Costa Azul Prayer Room/running of Prayer Room. Amount: 2,576. Description: Villa De Reyes HOP Expenses. Amount: 1,263. Description: Building Projects. Amount: 2,369. Description: Tazaquil House of Prayer. Amount: 3,112. Description: Quickbooks Online. Amount: 378. Description: Transformer Expenses. Amount: 1,191. Total to Form 990-EZ, line 16: 63,682. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Net amount of building that had not been previously recorded in the books. Amount: 21,154. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 18,951. End of Year Amount: 44,849. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: . Beg. of Year Amount: 889. End of Year Amount: 35. Description: Loan for Toyota Helix truck. Beg. of Year Amount: 0. End of Year Amount: 30,690. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.