STRATEGY STUDIO / PUBLIC DATA EXPLORER

GO CENTER INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GO CENTER INC (EIN 83-0904523)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202523189349203552
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T11:55:25-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320049963PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARMACK COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15604 COLD HARBOR ROADAddressLine1Txt
CityMECHANICSVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23111ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830904523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GO CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOCEBusinessNameControlTxt
Phone8043067942PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 15421AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH PRIDDYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8043067942PhoneNum
Signature2025-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00159760PTIN
Phone8044271040PhoneNum
Preparation2025-10-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressPMAOFEPC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,425GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,100ContributionsGiftsGrantsEtcAmt
Program Service Revenue$195,325ProgramServiceRevenueAmt
Total Revenue$197,425TotalRevenueAmt
Salaries Other Comp Empl Bnft$92,753SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,308FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,957OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$228PrintingPublicationsPostageAmt
Other Expenses Total$89,545OtherExpensesTotalAmt
Total Expenses$191,791TotalExpensesAmt
Excess Or Deficit For Year$5,634ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$4,917NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,637OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$1,920NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$4,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$4,000EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,917BOYAmt
EOY$5,920EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$4,917BOYAmt
EOY-$1,920EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOUR 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$191,791ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$191,791TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonKENNETH E PRIDDYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$89,333CompensationAmt
Employee Benefit Program$3,420EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENNETH E PRIDDYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110420 OAK COTTAGE DRAddressLine1Txt
CityMECHANICSVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23116ZIPCd
FieldValueIRS element (for citing)
Phone8043067942PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,239CurrentTaxYearMinus1YearAmt
Current Tax Year$2,100CurrentTaxYearAmt
Total$61,756TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,691CurrentTaxYearMinus1YearAmt
Current Tax Year$195,325CurrentTaxYearAmt
Total$560,896TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,930CurrentTaxYearMinus1YearAmt
Current Tax Year$197,425CurrentTaxYearAmt
Total$622,652TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$622,652PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,930CurrentTaxYearMinus1YearAmt
Current Tax Year$197,425CurrentTaxYearAmt
Total$622,652TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES AND CHARGES. AMOUNT: 1732. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 35. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 59364. DESCRIPTION: SUPPLIES. AMOUNT: 814. DESCRIPTION: TRAVEL. AMOUNT: 27477. DESCRIPTION: MEALS 50%. AMOUNT: 54. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 69. TOTAL TO FORM 990-EZ, LINE 16: 89545.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PENALTIES. AMOUNT: -2583. DESCRIPTION: DISALLOWED MEALS. AMOUNT: -54. TOTAL TO FORM 990-EZ, LINE 20: -2637.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: NOTE RECEIVABLE . BEG. OF YEAR AMOUNT: 4000. END OF YEAR AMOUNT: 4000.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARDS . BEG. OF YEAR AMOUNT: 7817. END OF YEAR AMOUNT: 5764. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 1100. END OF YEAR AMOUNT: 156.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc