Civic Intelligence

New Jerusalem Missionary Baptist

EIN 76-0811657 • 501(c)3 • Bryan, TX

Profile

The organization's mission is found in the bible in these words of jesus: "therefore go and make disciples of all nations, baptizing them in the name of the father and of the son and of the holy spirit, teaching them to obey everything i have commanded you. And surely i am with you always, to the very end of the age". Matthew 28:19-20

PO Box 882Bryan, TX 77806

www.njmbcphod.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$858,527

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$858,527

No earlier filing loaded for comparison.

Operations

Revenue

$338,037

No earlier filing loaded for comparison.

Expenses

$302,856

No earlier filing loaded for comparison.

Net Income

$35,181

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2023: $858,527Liabilities 2023: $0Net Assets 2023: $858,5272023

Highlighted filing

2023

Assets$858,527
Liabilities$0
Net Assets$858,527

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2023: $338,037Expenses 2023: $302,856Net Income 2023: $35,1812023

Highlighted filing

2023

Revenue$338,037
Expenses$302,856
Net Income$35,181

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$3.38$3.03$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$338,037
Mission and Program Overview

Mission

The organization's mission is found in the bible in these words of jesus: "therefore go and make disciples of all nations, baptizing them in the name of the father and of the son and of the holy spirit, teaching them to obey everything i have commanded you. And surely i am with you always, to the very end of the age". Matthew 28:19-20

The mission of the organization is found in the bible in these words of jesus: "therefore go and make disciples of all nations, baptiziing them in the name of the father and of the son and of the holy spirit, teaching them to obey everything i have commanded you. And surely i am with you always, to the very end of the age." matthew 28:19-20

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$506,605-
Land, Buildings, and Equipment, Net-$220,740-
Cash and Non-Interest-Bearing Accounts-$131,182-
Total Assets$0$858,527▲ $858,527
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$858,527-
Total Net Assets Fund Balance$0$858,527▲ $858,527
Total Liabilities and Net Assets / Fund Balance$0$858,527▲ $858,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,590$195,320$391,910
Land$24,150-$24,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jenita RayfordAdministrato
Nekita RobertsonAdministrato
Sue WashingtonAdministrato
David RayfordDeacon/admin
John T WashingtonDeacon/admin
Lorenza Nutall JrDeacon/admin
Thomas RayfordDeacon/admin
Revenue and Support

Revenue Composition

Contributions and Grants
$338,037
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$338,037
Change in Net Assets
$35,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,634
Other Expenses$124,222
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$128,709--$128,709
Other Salaries and Wages$49,925--$49,925
Occupancy$39,666--$39,666
Depreciation Depletion$18,411--$18,411
Insurance$8,568--$8,568
Office Expenses$7,624--$7,624
Information Technology$7,466--$7,466
All Other Expenses$6,411--$6,411
Other Expenses$3,865--$3,865
Conferences and Meetings$200--$200
Total Functional Expenses$302,856$0$0$302,856
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Lorenza nutall jr. Carlous marie nutall deacon pastor wife and husband sue washington john t. Washington admin deacon wife and husband jenita rayford thomas rayford admin deacon wife and husband david rayford thomas rayford deacon deacon brothers nekita robertson thomas rayford admin deacon cousins nekita robertson david rayford admin deacon cousins

Form 990, Page 6, Part VI, Line 6

Membership in the church shall be open to anyone who professes personal faith in christ for his/her eternal salvation and who signifies this by a commitment to holy living and water baptism by immersion after conversion. Everyone must profess and confess a jesus to become a member of the body of the church.

Form 990, Page 6, Part VI, Line 7A

The pastor and the present leaders and deacons shall present a nominee(s) for the office to the congregation at the annual business meeting. The pastor along with the administrative council shall elect the deacons to be on trial. New deacons shall be installed during an ordination service following this trial period. The pastor, leaders, and deacons will train the new candidates.

Form 990, Page 6, Part VI, Line 7B

The members authorize the administrative council to make decisions for the body.

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed by the following officers of the organization before the filing was completed: jenita rayford, thomas rayford, john t. Washington and sue washington. All of the administrative affairs of the ministry, with diligent prayer, complete obedience to the spirit along with regular meetings of the business will be handled by the pastor and the administrative council. Further, in order to expedite administrative matters of this ministry, there will not be voting required unless on specified issues as deemed necessary by the pastor and the administrative council.

Form 990, Page 6, Part VI, Line 15A

The pastor's salary shall be set prior to the time of elections and reviewed annually by the administrative council. This can be changed at any administrative meeting and the amount to be considered and voted on shall have been determined by the finance committee. The administrative council through prayer and financial report from financial committee will approve the salary amount.

Form 990, Page 6, Part VI, Line 15B

The pastor and administrative council will determine compensation of any staff minister. Taking into account the growth of the ministry and investigation of financial status, the pastor, with much prayer will recommend to the administrative council the need for an assistant pastor and compensation.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
New Jerusalem Missionary Baptist
EIN
76-0811657
Phone
9798225505
Address
PO BOX 882, BRYAN, TX 77806

Signing Officer

Name
Sue Washington
Title
Administrator
Phone
9798225505
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlous Marie Nutall
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kolasinski Accounting and Finance
Address
4030 STATE HIGHWAY 6 S STE 250, COLLEGE STATION, TX 77845
Preparer
Ana Kolasinski
Phone
9793986044
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is found in the bible in these words of jesus: "therefore go and make disciples of all nations, baptizing them in the name of the father and of the son and of the holy spirit, teaching them to obey everything i have commanded you. And surely i am with you always, to the very end of the age". Matthew 28:19-20

Form 990, Page 1, Part I, Line 6

Volunteers give their time and labor to the service of the organization without monetary compensation. Some of the volunteers of the organization have been specifically trained in their ministries and have been serving on a recurring basis for many years.

Form 990, Page 2, Part III, Line 4D

As of september 19, 2023 the church celebrated 101 years of existence. During 2023 the church celebrated regular weekly religious services, held youth bible studies on wednesdays, adult bible studies on tuesdays and celebrated the pastor's 18th. Anniversary as leader of the church.

Form 990, Part XI, Line 9

Beginning net assets 823,346

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS FOUND IN THE BIBLE IN THESE WORDS OF JESUS: "THEREFORE GO AND MAKE DISCIPLES OF ALL NATIONS, BAPTIZING THEM IN THE NAME OF THE FATHER AND OF THE SON AND OF THE HOLY SPIRIT, TEACHING THEM TO OBEY EVERYTHING I HAVE COMMANDED YOU. AND SURELY I AM WITH YOU ALWAYS, TO THE VERY END OF THE AGE". MATTHEW 28:19-20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS GIVE THEIR TIME AND LABOR TO THE SERVICE OF THE ORGANIZATION WITHOUT MONETARY COMPENSATION. SOME OF THE VOLUNTEERS OF THE ORGANIZATION HAVE BEEN SPECIFICALLY TRAINED IN THEIR MINISTRIES AND HAVE BEEN SERVING ON A RECURRING BASIS FOR MANY YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS OF SEPTEMBER 19, 2023 THE CHURCH CELEBRATED 101 YEARS OF EXISTENCE. DURING 2023 THE CHURCH CELEBRATED REGULAR WEEKLY RELIGIOUS SERVICES, HELD YOUTH BIBLE STUDIES ON WEDNESDAYS, ADULT BIBLE STUDIES ON TUESDAYS AND CELEBRATED THE PASTOR'S 18TH. ANNIVERSARY AS LEADER OF THE CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LORENZA NUTALL JR. CARLOUS MARIE NUTALL DEACON PASTOR WIFE AND HUSBAND SUE WASHINGTON JOHN T. WASHINGTON ADMIN DEACON WIFE AND HUSBAND JENITA RAYFORD THOMAS RAYFORD ADMIN DEACON WIFE AND HUSBAND DAVID RAYFORD THOMAS RAYFORD DEACON DEACON BROTHERS NEKITA ROBERTSON THOMAS RAYFORD ADMIN DEACON COUSINS NEKITA ROBERTSON DAVID RAYFORD ADMIN DEACON COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP IN THE CHURCH SHALL BE OPEN TO ANYONE WHO PROFESSES PERSONAL FAITH IN CHRIST FOR HIS/HER ETERNAL SALVATION AND WHO SIGNIFIES THIS BY A COMMITMENT TO HOLY LIVING AND WATER BAPTISM BY IMMERSION AFTER CONVERSION. EVERYONE MUST PROFESS AND CONFESS A JESUS TO BECOME A MEMBER OF THE BODY OF THE CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PASTOR AND THE PRESENT LEADERS AND DEACONS SHALL PRESENT A NOMINEE(S) FOR THE OFFICE TO THE CONGREGATION AT THE ANNUAL BUSINESS MEETING. THE PASTOR ALONG WITH THE ADMINISTRATIVE COUNCIL SHALL ELECT THE DEACONS TO BE ON TRIAL. NEW DEACONS SHALL BE INSTALLED DURING AN ORDINATION SERVICE FOLLOWING THIS TRIAL PERIOD. THE PASTOR, LEADERS, AND DEACONS WILL TRAIN THE NEW CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MEMBERS AUTHORIZE THE ADMINISTRATIVE COUNCIL TO MAKE DECISIONS FOR THE BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 WAS REVIEWED BY THE FOLLOWING OFFICERS OF THE ORGANIZATION BEFORE THE FILING WAS COMPLETED: JENITA RAYFORD, THOMAS RAYFORD, JOHN T. WASHINGTON AND SUE WASHINGTON. ALL OF THE ADMINISTRATIVE AFFAIRS OF THE MINISTRY, WITH DILIGENT PRAYER, COMPLETE OBEDIENCE TO THE SPIRIT ALONG WITH REGULAR MEETINGS OF THE BUSINESS WILL BE HANDLED BY THE PASTOR AND THE ADMINISTRATIVE COUNCIL. FURTHER, IN ORDER TO EXPEDITE ADMINISTRATIVE MATTERS OF THIS MINISTRY, THERE WILL NOT BE VOTING REQUIRED UNLESS ON SPECIFIED ISSUES AS DEEMED NECESSARY BY THE PASTOR AND THE ADMINISTRATIVE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PASTOR'S SALARY SHALL BE SET PRIOR TO THE TIME OF ELECTIONS AND REVIEWED ANNUALLY BY THE ADMINISTRATIVE COUNCIL. THIS CAN BE CHANGED AT ANY ADMINISTRATIVE MEETING AND THE AMOUNT TO BE CONSIDERED AND VOTED ON SHALL HAVE BEEN DETERMINED BY THE FINANCE COMMITTEE. THE ADMINISTRATIVE COUNCIL THROUGH PRAYER AND FINANCIAL REPORT FROM FINANCIAL COMMITTEE WILL APPROVE THE SALARY AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PASTOR AND ADMINISTRATIVE COUNCIL WILL DETERMINE COMPENSATION OF ANY STAFF MINISTER. TAKING INTO ACCOUNT THE GROWTH OF THE MINISTRY AND INVESTIGATION OF FINANCIAL STATUS, THE PASTOR, WITH MUCH PRAYER WILL RECOMMEND TO THE ADMINISTRATIVE COUNCIL THE NEED FOR AN ASSISTANT PASTOR AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BEGINNING NET ASSETS 823,346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0302856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858527
IRS990/TotalOtherProgSrvcExpenseAmt0302856
IRS990/TotalProgramServiceExpensesAmt0302856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338037
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 882
IRS990/USAddress/CityNm0BRYAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077806
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NJMBCPHOD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09798225505
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERUSALEM MISSIONARY BAPTIST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHURCH OF THE BRAZOS VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0760811657
ReturnHeader/Filer/PhoneNum09798225505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 882
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872674909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLASINSKI ACCOUNTING AND FINANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04030 STATE HIGHWAY 6 S STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGE STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09793986044
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA KOLASINSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-24T18:20:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHINGTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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