2024-03-12T04:00:04Z 2023-12-31 990EZ 2023-01-01 680597850 DAILY WALKING WITH CHRIST JESUS MINISTRIES DAIL 0000000000 PO BOX 640302 KENNER LA 70064 Von T Waters Director Financial Affairs 0000000000 2024-03-12 Von T Waters true 2023 2023-04-26 12:10:37Z X X X X 59492 X 59492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59492 0 0 8543 16560 9017 146 18119 52385 7107 49179 0 56286 X 39979 28046 0 0 9200 28240 49179 56286 0 0 49179 56286 Daily Walking with Christ Jesus Ministries mission is to proclaim the undiluted uncompromising gospel of Jesus Christ and then to extend his love and grace to his creation Our activities include weekly services and quarterly outreach programs such as providing meals and clothing to our community Our church meets on a weekly basis we have a worship service every Sunday from 930 am to 1130 am At this service we praise and worship the Lord We bring women together for a bible study weekly on Tuesdays We host a bible study for other members weekly on Wednesdays at 7 pm The activities are conducted by Board members volunteers and pastors The activities are conducted at our church building at 2019 Orleans Avenue in New Orleans Louisiana The activities further our exempt purpose because we bring together a community of like minded believers to feel encouraged and comfortable we provide tangibly for the people in our community that need it 0 0 Gary Benson Sr PastorPresident 20.00 8543 0 0 Lisa Benson Director 0.00 0 0 0 Ruby Melton Director 0.00 0 0 0 Chiquita Jones Director 0.00 0 0 0 Von Waters Director 0.00 0 0 0 Aleta Waters Director 0.00 0 0 0 Rachael Waters Director 0.00 0 0 0 false false false false false false false false false Von Waters 2448 Lake Oaks Parkway New Orleans LA 70122 5049090639 false false false false false false false false false false false NONE NONE false X 43437 45358 63954 53130 59492 265371 43437 45358 63954 53130 59492 265371 224089 41282 265371 X 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule O: (2023-Other expenses) Seniors ministry $615; Donations $156; Scholarship fund expenses $964; Youth ministry $2,686; Software subscriptions $1,530; Fellowship events $4,311; Other misc expenses $1,752; Service charges $523; Depreciation $4,442; Amortization $1,139. (2023-Other assets) Leasehold improvements $22,647; Furniture, fixtures $5,238; Utility deposits $354. (2022-Other assets) Furniture, fixtures $8,846; Utility deposits $354.