Civic Intelligence

The Garden Worship Center

EIN 27-4168619 • 501(c)3 • Belleview, FL

Profile

To hold weekly christian interdenomiational church services to promote the word of god. Our desire is to know, grow, and show: 1. To gather as god's people in worship to know the love of christ. 2. To learn and pray as we strenghthen in faith to grow th the love of christ. 3. To serve all others to show the love of christ.

12740 Hwy 484Belleview, FL 34420

thegardenworshipcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$156,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,961,671

Down $49,181 (-2.4%) from 2023

Liabilities

Down

$766,246

Down $51,231 (-6.3%) from 2023

Net Assets

Up

$1,195,425

Up $2,050 (+0.2%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Up

$1,002,426

Up $103,124 (+11%) from 2023

Expenses

Up

$1,000,376

Up $30,199 (+3.1%) from 2023

Net Income

Up

$2,050

Up $72,925 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $43,829Liabilities 2011: $0Net Assets 2011: $43,8292011Assets 2012: $120,324Liabilities 2012: $9,078Net Assets 2012: $111,2462012Assets 2013: $384,413Liabilities 2013: $5,270Net Assets 2013: $379,1432013Assets 2014: $831,399Liabilities 2014: $248,888Net Assets 2014: $582,5112014Assets 2016: $1,553,753Liabilities 2016: $616,703Net Assets 2016: $937,0502016Assets 2017: $1,832,888Liabilities 2017: $826,876Net Assets 2017: $1,006,0122017Assets 2018: $1,843,500Liabilities 2018: $796,544Net Assets 2018: $1,046,9562018Assets 2019: $2,032,817Liabilities 2019: $772,462Net Assets 2019: $1,260,3552019Assets 2020: $2,258,075Liabilities 2020: $991,301Net Assets 2020: $1,266,7742020Assets 2021: $2,247,281Liabilities 2021: $928,699Net Assets 2021: $1,318,5822021Assets 2022: $2,143,614Liabilities 2022: $879,365Net Assets 2022: $1,264,2492022Assets 2023: $2,010,852Liabilities 2023: $817,477Net Assets 2023: $1,193,3752023Assets 2024: $1,961,671Liabilities 2024: $766,246Net Assets 2024: $1,195,4252024

Highlighted filing

2024

Assets$1,961,671
Liabilities$766,246
Net Assets$1,195,425
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $193,5752011Expenses 2012: $239,5302012Revenue 2013: $530,296Expenses 2013: $262,746Net Income 2013: $267,5502013Revenue 2014: $492,555Expenses 2014: $289,187Net Income 2014: $203,3682014Revenue 2016: $646,815Expenses 2016: $531,539Net Income 2016: $115,2762016Revenue 2017: $665,649Expenses 2017: $596,687Net Income 2017: $68,9622017Revenue 2018: $820,685Expenses 2018: $779,741Net Income 2018: $40,9442018Revenue 2019: $1,028,971Expenses 2019: $815,572Net Income 2019: $213,3992019Revenue 2020: $765,430Expenses 2020: $759,004Net Income 2020: $6,4262020Revenue 2021: $876,750Expenses 2021: $824,942Net Income 2021: $51,8082021Revenue 2022: $919,584Expenses 2022: $973,917Net Income 2022: -$54,3332022Revenue 2023: $899,302Expenses 2023: $970,177Net Income 2023: -$70,8752023Revenue 2024: $1,002,426Expenses 2024: $1,000,376Net Income 2024: $2,0502024

Highlighted filing

2024

Revenue$1,002,426
Expenses$1,000,376
Net Income$2,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,961,671
Liabilities
$766,246
Net assets
$1,195,425
Revenue
$1,002,426
Expenses
$1,000,376
Net income
$2,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.77$1.20$1.00$1.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.82$1.19$0.90$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.88$1.26$0.92$0.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.93$1.32$0.88$0.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.99$1.27$0.77$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.77$1.26$1.03$0.82$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.80$1.05$0.82$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.83$1.01$0.67$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.62$0.94$0.65$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$0.49$0.29$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.53$0.26$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,002,426
Mission and Program Overview

Mission

To hold weekly Christian Internominational Church services to promote the word of GOD. Our desire is to Know, Grow and Show. 1. To gather as Gods people in worship TO KNOW The love of Christ.. 2. To learn and pray as we strengthen in faith TO GROW in the love of Christ. 3. To serve all others TO SHOW The love of Christ.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,935,036$1,846,008▼ $89,028
Rtn Earn Endowment Incm Other Fnds$1,193,375$1,195,425▲ $2,050
Cash and Non-Interest-Bearing Accounts$75,816$115,663▲ $39,847
Total Assets$2,010,852$1,961,671▼ $49,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$801,170$742,567▼ $58,603
Accounts Payable and Accrued Expenses$16,307$23,679▲ $7,372
Total Liabilities$817,477$766,246▼ $51,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,193,375$1,195,425▲ $2,050
Total Liabilities and Net Assets / Fund Balance$2,010,852$1,961,671▼ $49,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,031,237$288,945$1,320,182
Land$609,675-$609,675
Other Land Buildings$181,719$309,388$491,107
Equipment$23,377$167,024$190,401
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman SchafferPastorFT$156,000$156,000

Board Members and Trustees

NameTitle
Arthur CollinsDirector
Cary HolbertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$862,833
Program Service Revenue
$139,414
Investment Income
$179
Other Revenue
$0
All Other Contributions
$862,833
Change in Net Assets
$2,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,381
Salaries, Compensation, and Employee Benefits$272,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,000--$156,000
Occupancy$112,111--$112,111
Other Salaries and Wages$97,619--$97,619
Depreciation Depletion-$85,673-$85,673
All Other Expenses$76,124--$76,124
Office Expenses-$56,485-$56,485
Travel$48,523--$48,523
Insurance-$40,912-$40,912
Interest-$29,943-$29,943
Advertising$23,903--$23,903
Fees for Services Accounting-$17,924-$17,924
Pension Plan Contributions-$11,908-$11,908
Payroll Taxes$7,468--$7,468
Other Expenses$84,625$5,628-$5,628
Total Functional Expenses$751,903$248,473$0$1,000,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The church is organized with a congregation who are members of the church”

Form 990 governing body review Part VI line 11

“Pastor & directors review form 990.”

Conflict of interest policy compliance Part VI line 12C

“The Church has a written conflict of interest policy and regularly monitors compliance with the policy”

CEO executive director top management comp Part VI line 15A

“Governing board formally approves pastors salary.”

Other officer or key employee compensation Part VI line 15B

“Governing board approves compensation for officers and key employees.”

Form 990 availability to public Part VI line 18

“Documents available to the public”

Governing documents etc available to public Part VI line 19

“Documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Garden Worship Center
EIN
27-4168619
In Care Of
% Norman Schaffer
Phone
3525539356
Address
12740 HWY 484, BELLEVIEW, FL 34420

Signing Officer

Name
Norman Schaffer
Title
Manager
Phone
3525539356
Signed
2025-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Schaffer
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
DiSalvo & Associates PLLC
Address
1760 N Jog Road Ste 150, West Palm Beach, FL 33411
Preparer
Patrick Disalvo CPA
Phone
5616591177
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of other expenses: Thirft store expense $48,246 Special events expense $1,349 Ice Cream Expenses $3,286 Outreach Expenses $4,222 Payroll Processing Fee $1,033”

General explanation attachment

“Part iii, line 1 - organizations mission: to hold weekly christian interdenominational church services to promote the word of god. Our desire is to know, grow and show:1. To gather as gods people in worship to know the love of christ. 2. To learn and pray as we strenghthen in faith to grow the love of christ. 3. To serve all others to show the love of christ.”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023679
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt023903
IRS990/AdvertisingGrp/TotalAmt023903
IRS990/AllOtherContributionsAmt0862833
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076124
IRS990/AllOtherExpensesGrp/TotalAmt076124
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NORMAN SCHAFFER
IRS990/BooksInCareOfDetail/PhoneNum03525539356
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02390 SE Laurel Run Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034471
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075816
IRS990/CashNonInterestBearingGrp/EOYAmt0115663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0862833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0179
IRS990/CYOtherExpensesAmt0727381
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0139414
IRS990/CYRevenuesLessExpensesAmt02050
IRS990/CYSalariesCompEmpBnftPaidAmt0272995
IRS990/CYTotalExpensesAmt01000376
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01002426
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt085673
IRS990/DepreciationDepletionGrp/TotalAmt085673
IRS990/Desc0TO HOLD WEEKLY CHRISTIAN INTERDENOMINATIONAL CHURCH SERVICES TO PROMOTE THE WORD OF GOD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0751903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017924
IRS990/FeesForServicesAccountingGrp/TotalAmt017924
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARY HOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01002426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040912
IRS990/InsuranceGrp/TotalAmt040912
IRS990/InterestGrp/ManagementAndGeneralAmt029943
IRS990/InterestGrp/TotalAmt029943
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt0765357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01935036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01846008
IRS990/LandBldgEquipCostOrOtherBssAmt02611365
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0801170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0742567
IRS990/NetAssetsOrFundBalancesBOYAmt01193375
IRS990/NetAssetsOrFundBalancesEOYAmt01195425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0112111
IRS990/OccupancyGrp/TotalAmt0112111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056485
IRS990/OfficeExpensesGrp/TotalAmt056485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPS & PASTORAL EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3Loss of Equipment or Asset
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05628
IRS990/OtherExpensesGrp/ProgramServicesAmt063164
IRS990/OtherExpensesGrp/ProgramServicesAmt182366
IRS990/OtherExpensesGrp/ProgramServicesAmt284625
IRS990/OtherExpensesGrp/TotalAmt063164
IRS990/OtherExpensesGrp/TotalAmt182366
IRS990/OtherExpensesGrp/TotalAmt284625
IRS990/OtherExpensesGrp/TotalAmt35628
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097619
IRS990/OtherSalariesAndWagesGrp/TotalAmt097619
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07468
IRS990/PayrollTaxesGrp/TotalAmt07468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011908
IRS990/PensionPlanContributionsGrp/TotalAmt011908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NORMAN SCHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459420
IRS990/ProgramServiceRevenueGrp/BusinessCd1722511
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc1Cafe Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Special Events
IRS990/ProgramServiceRevenueGrp/Desc3Fund Raisers Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0299
IRS990/PYOtherExpensesAmt0692251
IRS990/PYProgramServiceRevenueAmt0128833
IRS990/PYRevenuesLessExpensesAmt0-70875
IRS990/PYSalariesCompEmpBnftPaidAmt0277926
IRS990/PYTotalExpensesAmt0970177
IRS990/PYTotalRevenueAmt0899302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01193375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01195425
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01031237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320182
IRS990ScheduleD/EquipmentGrp/BookValueAmt023377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190401
IRS990ScheduleD/LandGrp/BookValueAmt0609675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0609675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0491107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01846008
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMAN SCHAFFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PASTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHURCH IS ORGANIZED WITH A CONGREGATION WHO ARE MEMBERS OF THE CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PASTOR & DIRECTORS REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Church has a written conflict of interest policy and regularly monitors compliance with the policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD FORMALLY APPROVES PASTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7List of other expenses: Thirft store expense $48,246 Special events expense $1,349 Ice Cream Expenses $3,286 Outreach Expenses $4,222 Payroll Processing Fee $1,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PART III, LINE 1 - ORGANIZATIONS MISSION: TO HOLD WEEKLY CHRISTIAN INTERDENOMINATIONAL CHURCH SERVICES TO PROMOTE THE WORD OF GOD. OUR DESIRE IS TO KNOW, GROW AND SHOW:1. TO GATHER AS GODS PEOPLE IN WORSHIP TO KNOW THE LOVE OF CHRIST. 2. TO LEARN AND PRAY AS WE STRENGHTHEN IN FAITH TO GROW THE LOVE OF CHRIST. 3. TO SERVE ALL OTHERS TO SHOW THE LOVE OF CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02010852
IRS990/TotalAssetsEOYAmt01961671
IRS990/TotalAssetsGrp/BOYAmt02010852
IRS990/TotalAssetsGrp/EOYAmt01961671
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0862833
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751903
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0817477
IRS990/TotalLiabilitiesEOYAmt0766246
IRS990/TotalLiabilitiesGrp/BOYAmt0817477
IRS990/TotalLiabilitiesGrp/EOYAmt0766246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01193375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0751903
IRS990/TotalProgramServiceRevenueAmt0139414
IRS990/TotalReportableCompFromOrgAmt0156000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02010852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01961671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt048523
IRS990/TravelGrp/TotalAmt048523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02390 SE Laurel Run Drive
IRS990/USAddress/CityNm0Ocala
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034471
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THEGARDENWORSHIPCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03525539356
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GARDEN WORSHIP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0274168619
ReturnHeader/Filer/InCareOfNm0% Norman Schaffer
ReturnHeader/Filer/PhoneNum03525539356
ReturnHeader/Filer/USAddress/AddressLine1Txt012740 HWY 484
ReturnHeader/Filer/USAddress/CityNm0BELLEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263852203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiSalvo & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 N Jog Road Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05616591177
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK DISALVO CPA
ReturnHeader/ReturnTs02025-09-09T15:45:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.