Civic Intelligence

St. John Primitive Baptist Church of Delray Beach Inc.

990T • Fiscal year 2021 • EIN 59-1608519

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization Profile
615 NW 1st StreetDelray Beach, FL 33444

(561) 278-2084

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

No historical points available for this chart yet.

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
St Johns Primitive Baptist Church
EIN
59-1608519
Phone
5612782084
Address
615 NW 1ST STREET, DELRAY BEACH, FL 33444

Signing Officer

Name
Maureen Owens
Title
Treasurer
Phone
5612782084
Signed
2022-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Accounting and Tax Services LLC
Address
100 E Linton Blvd, Delray Beach, FL 33483
Preparer
Audra Wilson Russell
Phone
5614509287
Raw XML Appendix83 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0MAUREEN OWENS
IRS990T/BooksInCareOfDetail/PhoneNum05617221733
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 NW 1ST STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Delray Beach
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033444
IRS990T/BookValueAssetsEOYAmt0257029
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-132
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt011868
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt011736
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-132
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011736
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt011868
IRS990TScheduleA/TradeOrBusinessDesc0Rental Property
IRS990TScheduleA/UBIBeforeNOLDedAmt0-132
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-132
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt011868
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.61125
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt061939
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0101332
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt019200
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt011736
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt09464
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt09952
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt019416
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0120 NW 6TH AVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Delray Beach
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0FL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd033444
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05612782084
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS PRIMITIVE BAPTIST CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0591608519
ReturnHeader/Filer/PhoneNum05612782084
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 NW 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461139888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilson Accounting and Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Linton Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delray Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033483
ReturnHeader/PreparerPersonGrp/PhoneNum05614509287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDRA WILSON RUSSELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-25T05:58:30-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.