2023-05-16T10:09:08-04:00 2022-12-31 990EZ 2022-01-01 474269169 GCUBED MINISTRIES % Vernon Green Jr GCUB 5404120753 10 CENTER STREET SUITE 103 Stafford VA 22556 Vernon Green Chairman of the Board 2023-05-16 false 2022 2023-04-26 12:10:37Z X 10 Center Street X X Non Profit 184737 X 161029 22800 875 840 35 33 183897 1115 98800 7 61368 161290 22607 23791 0 46398 X 23791 49083 23791 49083 0 2685 23791 46398 X To restore inspire and empower the family unit through coaching mentorship and education; improving lives and strengthening communities. G3CS partnered with the Society for American Military Engineers to sponsor a STEM Camp serving over 100 students. 0 20083 Sponsored community efforts promoting racial equality and stem education within the Stafford Region. 0 20876 Supported weekly food drives within the Stafford Region supporting 100s of needy families. 0 4616 Other programs enhancing STEM education efforts within the Stafford Region. 0 20048 65623 Vernon Green Chairman of The Board 5 0 0 0 Wendy Maurer Vice Chairman and Treasurer 5 0 0 0 Cevonn Green Secretary 2 0 0 0 Dianna Flett Board Member 0.5 0 0 0 Shaushana Grey Board Member 0.5 0 0 0 false false false false false false false false false VA Wendy Eileen Maurer 10 Center Street Suite 103 Stafford VA 22556 4504120753 false false false false false false false false false NONE NONE true X 0 0 0 227957 161029 388986 0 0 0 227957 161029 388986 388986 0 0 19000 1279 0 20279 0 0 19000 229236 161029 409265 0.95045 0.9944 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $33, Cash Rebate| Part III, line 12 | S.No:, Year:, Description:| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names G3 Community Services Part I, line 8 | Other Revenues:, Amount:| Cash Rebate, $33| Part I, line 16 | Other Expenses:, Amount:| Payroll Processing, $951.00| Dues and Subscriptions, $63.00| Office Supplies, $38.00| Business Registration Fees, $325.00| Liability Insurance, $3327.00| Bank Charges, $309.00| Interest and Fees, $3.00| Accounting Fees, $205.00| Support Cyber Security Course Program, $2375.00| Support EYM, $3451.00| Food Drive Support, $4616.00| Student Tutoring Support, $888.00| SAME Stem Camp Support, $20083.00| Vending Machine Expenses, $3858.00| Community Event Sponsorship, $20876.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $2685|