Civic Intelligence

Hilliard Chapel African Methodist Episcopal Zion Church

EIN 94-2446273 • Stockton, CA

NTEE X20
Stockton, CA
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

2.4%

Higher net margin than 38% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$65,452

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

NTEE X20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

89%

Faster revenue growth than 87% of similar nonprofits.

NTEE X20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$7,072

Down $15,109 (-68%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$7,072

Down $15,109 (-68%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$289,200

Up $136,138 (+89%) from 2023

Expenses

Up

$282,128

Up $120,890 (+75%) from 2023

Net Income

Up

$7,072

Up $15,248 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2024

Assets$7,072
Liabilities$0
Net Assets$7,072
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$289,200
Expenses$282,128
Net Income$7,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,072
Liabilities
$0
Net assets
$7,072
Revenue
$289,200
Expenses
$282,128
Net income
$7,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.89$2.82$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.53$1.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.87$1.20$0.45$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.1
Gross Receipts
$614,826
Mission and Program Overview

Mission

Worship church serving community worship church serving community womens ministry

Worship church serving community christian education womens ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,072-
Total Assets$0$7,072▲ $7,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$7,072-
Total Net Assets Fund Balance$0$7,072▲ $7,072
Total Liabilities and Net Assets / Fund Balance$0$7,072▲ $7,072
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DearmondPriestFT$32,726$32,726$65,452
Revenue and Support

Revenue Composition

Contributions and Grants
$224,826
Program Service Revenue
$0
Investment Income
$64,374
Other Revenue
$0
All Other Contributions
$224,826
Change in Net Assets
$7,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$282,128$0$0$282,128
Total Functional Expenses$282,128$0$0$282,128
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hillard Chapel African Methodist
EIN
94-2446273
Phone
9167929970
Address
209 C STREET, Stockton, CA 95205
Doing Business As
Episcopal Zion Church

Signing Officer

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

Organization Details

Principal Officer
William Dearmond
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Board meetin for the church directors”

Raw XML Appendix234 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0224826
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM T DEARMOND
IRS990/BooksInCareOfDetail/PhoneNum09164773325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 S MONROE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt07072
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064374
IRS990/CYOtherExpensesAmt0282128
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07072
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0282128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WORSHIP CHURCH SERVING COMMUNITY WORSHIP CHURCH SERVING COMMUNITY WOMENS MINISTRY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EPISCOPAL ZION CHURCH
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282128
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032726
IRS990/Form990PartVIISectionAGrp/PersonNm0William Dearmond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Priest
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt064374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0390000
IRS990/GrossReceiptsAmt0614826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0325626
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORSHIP CHURCH SERVING COMMUNITY WORSHIP CHURCH SERVING COMMUNITY WOMENS MINISTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt07072
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064374
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt064374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07072
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282128
IRS990/OfficeExpensesGrp/TotalAmt0282128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM DEARMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289201
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Commercial building
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-12-24
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0390000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0llc
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0comp report
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0MM ESTATES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04116 HAWKINS ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FREMONT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094538
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETIN FOR THE CHURCH DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt07072
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt07072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282128
IRS990/TotalGrossUBIAmt064374
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07072
IRS990/TotalOtherCompensationAmt032726
IRS990/TotalProgramServiceExpensesAmt0282128
IRS990/TotalReportableCompFromOrgAmt032726
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt064374
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02550 S MONROE STREET
IRS990/USAddress/CityNm0Stockton
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOBNA BOTROS
ReturnHeader/ReturnTs02025-05-15T21:37:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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