2026-04-04T13:21:10-06:00 2025-12-31 830592530 GD Tax Services 7 Monson Street Johnston RI 02919 990EZ 2025-01-01 472471997 IGLESIA DE DIOS LA GRAN PERLA % ANA HERNANDEZ IGLE 4014429382 71 ALGER AVE PROVIDENCE RI 02907 ANA HERNANDEZ PASTOR PASTOR 4014429382 2026-03-20 false GISSEL DIAZ P00468624 4012618546 2026-04-04 X 2025 2025-03-06 01:10:19Z X X X X 150451 X 150451 150451 770 5344 64 41221 47399 103052 56226 159278 X 19745 20200 0 178144 44401 44950 64146 243294 7920 84016 56226 159278 TO MAINTAIN A PLACE FOR WORSHIP SENDING CLOTHING AND SHOE BOXES FOR CHILDREN IN NEED: DURING THE YEAR, THE ORGANIZATION SENT APPROXIMATELY 6 BOXES OF CLOTHING AND SHOES TO CHILDREN IN NEED. 1136 ORGANIZATION HELD 5 FAMILY WORSHIP SERVICES AIMED AT STRENGTHENING FAMILY BONDS AND PROMOTING COMMUNITY VALUES. THESE EVENTS INCLUDED ACTIVITIES FOCUSED ON INTEGRATION, EMOTIONAL 1543 2679 ANA HERNANDEZ PASTOR 40.00 0 0 0 false false false false false false false false false RI GISSEL DIAZ 7 MONSON STREET JOHNSTON RI 02919 4012618546 false false false false false false false false false false false NONE NONE true X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 4,572ADMINISTRATIVE EXPENSES 446CLEANING SUPPLIES 488LEGAL FEES 465PROPERTY INS 3,164INTEREST 1,171OFFICE EXPENSE 360BANK FEES 39DECORATION 136INTERNET AND TV 1,138OFFICE SUPPLIES 1,368PASTOR HOUSING ALLOWANCE 15,424BIBLE INSTITUTE 660MISSION EXPENSE 400OUTREACH MINISTRY 1,136SPECIAL EVENT AND CHURCH SERVICES 896LICENSE 44TAXES PROPERTY 3,549TELEPHONE 1,320TRANSPORTATION 1,645WORSHIP EQUIPMENT AND DEVICES 792YOUTH MINISTRY FOOD AND ACTIVITY 81YOUTH PROGRAM AND SPECIAL EVENTS 384MEMBER AID EXPENSE 1,543 Description of other assets Part II line 24 Category Beginning of Year End of YearHOST STAND 232 117LEASEHOLD IMPROVEMENT 43,340 44,126SECURITY SYSTEM 585 585SOUNDBOK 244 122 Description of total liabilities Part II line 26 Category Beginning of Year End of YearHOME DEPOT CREDIT CARD 7,920 4,016NOTES PAYABLE 0 80,000