2021-08-16T12:36:39-05:00 2020-12-31 320049963 CARMACK COMPANY 5604 COLD HARBOR ROAD MECHANICSVILLE VA 23111 990EZ 2020-01-01 830904523 GO CENTER INC GOCE 8043067942 PO BOX 4911 RICHMOND VA 23220 KENNETH PRIDDY PRESIDENT 8043067942 2021-04-05 1 KENNETH PRIDDY XXX-XX-XXXX P00159760 8044271040 2021-04-05 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X PMAOFEPC.ORG X X 106015 X 1500 104515 106015 97541 3391 11229 124 14741 127026 -21011 3077 0 -17934 X 11049 1421 11049 1421 0 19355 3077 -17934 X OUR SOLE PROGRAM SERVICE IS CHURCH REVITALIZATION. WE PROVIDE TRAINING FOR KNOWLEDGE AND SKILL ACQUISITION, CONSULTING FOR IMPLEMENTATION OF THAT KNOWLEDGE AND SKILL, COACHING FOR ONGOING ENCOURAGEMENT AND PROBLEM-SOLVING, AND ASSESSMENT TO ESTABLISH A BASELINE OF METRICS WITH PERIODIC CHECKS TO MEASURE PROGRESS. CONSULTING, COACHING AND ASSESSMENT ARE PROVIDED ONE-ON-ONE WITH PASTORS OR WITH INDIVIDUAL CHURCH LEADERSHIP GROUPS. PROVIDE TRAINING FOR KNOWLEDGE AND SKILL ACQUISITION, CONSULTING FOR IMPLEMENTATION OF THAT KNOWLEDGE AND SKILL, COACHING FOR ONGOING ENCOURAGEMENT AND PROBLEM-SOLVING, AND ASSESSMENT TO ESTABLISH A BASELINE OF METRICS WITH PERIODIC CHECKS TO MEASURE PROGRESS. TRAINING IS DELIVERED IN A RANGE FROM LARGE GROUP GATHERINGS TO ONE-ON-ONE WITH INDIVIDUAL CHURCHES. CONSULTING, COACHING AND ASSESSMENT ARE PROVIDED ONE-ON-ONE WITH PASTORS OR WITH INDIVIDUAL CHURCH LEADERSHIP GROUPS. 0 127026 127026 KENNETH E PRIDDY EXECUTIVE DIRECTOR 40.00 92000 5541 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA KENNETH E PRIDDY 10420 OAK COTTAGE DR MECHANICSVILLE VA 23116 8043067942 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 250 1500 1750 43206 104515 147721 43456 106015 149471 0 0 0 149471 43456 106015 149471 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES AND CHARGES . AMOUNT: 2097. DESCRIPTION: BUSINESS REGISTRATION FEES . AMOUNT: 25. DESCRIPTION: CONTRACT SERVICES . AMOUNT: 4400. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE . AMOUNT: 410. DESCRIPTION: SUBSRIPTIONS AND REFERENCES . AMOUNT: 1805. DESCRIPTION: SUPPLIES . AMOUNT: 1399. DESCRIPTION: TRAVEL . AMOUNT: 4605. TOTAL TO FORM 990-EZ, LINE 16: 14741. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARDS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7891. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5109. DESCRIPTION: NOTE PAYABLES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6355. 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.