2025-05-15T16:43:10-05:00 2024-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2023-07-01 954635140 FAMILY OF PRAYER AND PRAISE CHURCH FAMI 3107226686 12204 S SAN PEDRO STREET LOS ANGELES CA 90061 REV DONALD FERGUSON PASTOR 3107226686 2025-05-15 1 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2023 2025-03-06 01:10:19Z X REV DONALD FERGUSON 12204 S SAN PEDRO STREET LOS ANGELES CA 90061 590302 0 X NA X 1998 CA TO PROVIDE RELIGIOUS SERVICES AND CHILDCARE. 7 4 6 9 0 0 590302 0 0 0 590302 0 0 204802 0 0 390101 594903 -4601 1230501 1283975 -53474 X TO ENHANCE THE QUALITY OF EARLY CHILDHOOD CARE AND EDUCATION IN THE MULTI-ETHNIC ATHENS VILLAGE AND ROSEWOOD COMMUNITY. OUR DESIRE IS TO ENSURE THAT ALL CHILDREN 6 WEEKS - 5 YEARS OF AGE CAN BE HEALTHY AND READY FOR SCHOOL. 0 1 194296 TO ENHANCE THE QUALITY OF EARLY CHILDHOOD CARE AND EDUCATION IN THE MULTI-ETHNIC ATHENS VILLAGE AND ROSEWOOD COMMUNITY. OUR DESIRE IS TO ENSURE THAT ALL CHILDREN 6 WEEKS - 5 YEARS OF AGE CAN BE HEALTHY AND READY FOR SCHOOL. 342047 CONDUCT RELIGIOUS SERVICES AND SERVE THE COMMUNITY. 536343 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CA X GYL LLP 9099489990 4120 CONCOURS STREET SUITE 100 ONTARIO CA 91764 REV DONALD FERGUSON CEO 40.00 X X 10500 0 0 SISTER TANYA MCDONALD SECRETARY 1.00 X X 0 0 0 BROTHER CARL WHITE BOARD TRUSTEE 1.00 X 0 0 0 DEACON HENRY GARDNER BOARD TRUSTEE 1.00 X 0 0 0 MOTHER SHIRLEY LAMOTHE PAST BOARD TRUSTEE 1.00 X 0 0 0 MOTHER MILDRED LLOYD PAST BOARD TRUSTEE 1.00 X 0 0 0 SISTER WANDA ROBERSON BOARD TRUSTEE 20.00 X 325 0 0 DONNA CUNNINGHAM CFO 40.00 X X 18600 0 0 TAMARA FERGUSON BOARD TRUSTEE 1.00 X 0 0 0 29425 0 0 0 0 0 0 0 492838 97464 590302 590302 0 0 0 X 109902 96349 13553 78946 69211 9735 15954 13610 2344 159314 134507 24807 7368 6630 738 3018 2736 282 44316 43099 1217 1036 1036 85415 85415 25396 25396 16704 14315 2389 INSTRUCTIONAL MATERIALS 25788 22550 3238 DUES AND SUBSCRIPTIONS 8639 8639 TAXES AND LICENSES 6617 6617 OTHER EXPENSES 6490 6233 257 594903 536343 58560 0 6781 14900 1929070 720250 0 1208820 0 1230501 6762 778443 498770 0 1283975 X -53474 0 -53474 0 1230501 X -4601 -48873 X X 0 1 X 1 0 X 590302 590302 590302 590302 590302 590302 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743720 743720 1050407 620444 429963 78903 43766 35137 56040 56040 0 1208820 X 590302 0 590302 0 590302 594903 0 594903 0 594903 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2024. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. DONNA CUNNINGHAM CFO TEMPORARY OPERATING FUNDS X 0 6762 0 1 1 6762 FORM 990, PART 1, LINE A WE INADVERTENTLY FILED A SHORT-YEAR EXTENSION FOR THE FISCAL YEAR 2023-24. BUT WE ARE FILING A FULL FISCAL YEAR 2023-24 TAX RETURN. FORM 990, PART III, LINE 3 THE ORGANIZATION WAS OPERATING AS A CHURCH SINCE 1998 AND WAS EXEMPT FROM 990 FILING REQUIREMENTS. HOWEVER, THE ORGANIZATION STARTED A NEW CHILD CARE PROGRAM DURING THE FISCAL YEAR, WHICH HAS CHANGED THE ORGANIZATION TO A REPORTING ENTITY. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DONNA CUNNINGHAM, DONALD R FERGUSON AND TAMARA FERGUSON HAVE FAMILY RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD TRUSTEES APPROVE THE COMPENSATION OF CEO, CFO AND BOARD TRUSTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 134,507. MANAGEMENT AND GENERAL EXPENSES 24,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,314. FORM 990, PART XI, LINE 9: NET ASSETS FROM CHURCH ACTIVITY -48,873. FORM 990, PART XII, LINE 1: THE ORGANIZATION WAS OPERATING AS A CHURCH WITH THE DECEMBER 31ST YEAR END. BUT NOW THE ORGANIZATION HAS STARTED A CHILD CARE PROGRAM AND CHANGED ITS YEAR END TO JUNE 30.