Civic Intelligence

Hilliard Chapel African Methodist Episcopal Zion Church

990EZ • Fiscal year 2023 • EIN 94-2446273

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2025

209 C StreetStockton, CA 95205

(916) 792-9970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,079

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Up

$22,181

Up $22,181 from 2021

Net Assets

Down

$22,181

Down $64,461 (-74%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$153,062

Up $33,062 (+28%) from 2021

Expenses

Up

$161,238

Up $115,909 (+256%) from 2021

Net Income

Down

-$8,176

Down $82,847 (-111%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $0Net Assets 2021: $86,6422021Assets 2023: $22,181Net Assets 2023: $22,1812023Assets 2024: $7,072Liabilities 2024: $0Net Assets 2024: $7,0722024

Highlighted filing

2023

Assets$22,181
Liabilities-
Net Assets$22,181

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $120,000Expenses 2021: $45,329Net Income 2021: $74,6712021Revenue 2023: $153,062Expenses 2023: $161,238Net Income 2023: -$8,1762023Revenue 2024: $289,200Expenses 2024: $282,128Net Income 2024: $7,0722024

Highlighted filing

2023

Revenue$153,062
Expenses$161,238
Net Income-$8,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$153,062
Mission and Program Overview

Mission

Worship church serving community worship church serving community womens ministry

Worship church serving community

Program Services

DescriptionGrantsExpenses
WORSHIP SERVICESCHRISTIAN EDUCATIONWOMENS MINISTRY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM T DEARMONDOfficerFT$28,079-$28,079
Filing and Contact Details

Filer

Filer Name
Hillard Chapel African Methodist
EIN
94-2446273
Phone
9167929970
Address
209 C STREET, STOCKTON, CA 95205

Signing Officer

Name
William Dearmond
Title
Officer
Phone
9167929970
Signed
2025-02-05

Preparer

Firm
Luna Tax
Address
2115 Kern St Ste 2, Fresno, CA 93721
Preparer
Lobna Botros
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Tithes and offering 132612.

Form 990EZ, Part I, Line 8

Return 15400.

Form 990EZ, Part I, Line 8

building fund contributions 5050.

Form 990EZ, Part I, Line 16

bank charges 392.

Form 990EZ, Part I, Line 16

church supplies 1736.

Form 990EZ, Part I, Line 16

Priest salary 28079.

Form 990EZ, Part I, Line 16

pest control 1852.

Form 990EZ, Part I, Line 16

Guest preach 2081.

Form 990EZ, Part I, Line 16

property insurance 2144.

Form 990EZ, Part I, Line 16

cleaning 600.

Form 990EZ, Part I, Line 16

utilities PG&E 9656.

Form 990EZ, Part I, Line 16

water 6294.

Form 990EZ, Part I, Line 16

Trash and waste 789.

Form 990EZ, Part I, Line 16

Fire ALARM security 4595.

Form 990EZ, Part I, Line 16

mortgage payment 36802.

Form 990EZ, Part I, Line 16

Internet 2179.

Form 990EZ, Part I, Line 16

Housing/ Hotel 3715.

Form 990EZ, Part I, Line 16

credit card payment 2595.

Form 990EZ, Part I, Line 16

Food service supplies 1864.

Form 990EZ, Part I, Line 16

MAJOR REPAIR 13067.

Form 990EZ, Part I, Line 16

San joaquin county tax 1834.

Form 990EZ, Part I, Line 16

Tithes/ calofornia conference 8739.

Form 990EZ, Part I, Line 16

ADVERTISING 600.

Form 990EZ, Part I, Line 16

Elder sallary kyle temple scaramento 225.

Form 990EZ, Part I, Line 16

Conference assessment 5720.

Form 990EZ, Part I, Line 16

TRAVEL 1912.

Form 990EZ, Part I, Line 16

DONATION 880.

Form 990EZ, Part I, Line 16

EDUCATION 657.

Form 990EZ, Part I, Line 16

Bookkeeper / quick books 950.

Form 990EZ, Part I, Line 16

MUSICIAN 15921.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 1800.

Form 990EZ, Part I, Line 16

Grant assesment fees 1959.

Form 990EZ, Part I, Line 16

Assessment for episcopal district 1601.

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William Dearmond
IRS990EZ/BooksInCareOfDetail/PhoneNum09164773325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 S MONROE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022181
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0153062
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM T DEARMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0161238
IRS990EZ/OtherRevenueTotalAmt0153062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORSHIP CHURCH SERVING COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORSHIP SERVICESCHRISTIAN EDUCATIONWOMENS MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161238
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0153062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tithes and offering 132612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return 15400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2building fund contributions 5050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3bank charges 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4church supplies 1736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Priest salary 28079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6pest control 1852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Guest preach 2081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8property insurance 2144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9cleaning 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10utilities PG&E 9656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11water 6294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Trash and waste 789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fire ALARM security 4595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14mortgage payment 36802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Internet 2179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Housing/ Hotel 3715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17credit card payment 2595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD SERVICE SUPPLIES 1864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MAJOR REPAIR 13067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SAN JOAQUIN COUNTY TAX 1834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TITHES/ CALOFORNIA CONFERENCE 8739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ADVERTISING 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ELDER SALLARY KYLE TEMPLE SCARAMENTO 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CONFERENCE ASSESSMENT 5720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TRAVEL 1912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DONATION 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EDUCATION 657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BOOKKEEPER / QUICK BOOKS 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MUSICIAN 15921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30OFFICE EXPENSES 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31GRANT ASSESMENT FEES 1959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32ASSESSMENT FOR EPISCOPAL DISTRICT 1601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DEARMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09167929970
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLARD CHAPEL AFRICAN METHODIST
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0942446273
ReturnHeader/Filer/PhoneNum09167929970
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 C STREET
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471111099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUNA TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 Kern St Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093721
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOBNA BOTROS
ReturnHeader/ReturnTs02025-03-03T12:31:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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