2024-11-15T16:59:37-06:00 2023-12-31 455486747 TAXACCOUNTING RESOURCES LLC 521 Route 111 Suite 310 HAUPPAUGE NY 117883060 990 2023-01-01 542073010 Iglesia Pentecostal El Tabernaculo de Reunion % Eliezer Gomez IGLE 3408 Bergenline Ave Union City NJ 07087 ELIEZER GOMEZ President 6313618111 2024-11-15 true false PAUL E BELLINI P00440391 6313618111 2024-11-15 2023 2024-10-15 13:58:12Z ELIEZER GOMEZ 310 Lantana Ave Englewood NJ 07631 253850 false X X NJ Spread the Gospel of Jesus Christ Church 0 0 0 0 337929 253850 0 0 0 337929 253850 0 0 99600 72000 0 0 220695 193514 320295 265514 17634 -11664 69040 57378 0 69040 57378 The church or ministry trains and equips believers as leaders who can carry the ministry of the church and the Gospel of Jesus Christ into the world and to those eho they come in contact with. false false 139816 253856 To spread the gospel of Jesus Christ 139816 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false X 0 0 false false false false false false false false false false false false false false false false false false false false ELIEZER GOMEZ 2018870995 310 Lantana Ave Englewood NJ 07631 X ELIEZER GOMEZ President X 0 0 0 ALEXANDER SANTOS GUTIERREZ VicePresident X 0 0 0 CORINA MARTE GUTIERREZ Secretary X 0 0 0 DEBORAH MONTERO Treasurer X 0 0 0 MARTHA ESPINOSA GOMEZ Trustee X 0 0 0 false false false 253850 253850 0 253850 X 72000 72000 3259 3259 46950 46950 1870 1870 1172 1172 88355 88355 Church Expense 20866 20866 31042 31042 265514 139816 125698 0 65075 53412 3966 3965 3966 69040 57378 0 0 X 69040 57378 69040 57378 69040 57378 -11664 X false false false X false false false false false false false 3966 3966 3966 Part VI Line 11b No review was or will be conducted. Part VI Line 19 No documents available to the public Part IX Line 11g Contractor Expense Total expenses - $46950.00 Program service expenses - $46950.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Utilities Total expenses - $19070.00 Program service expenses - $0.00 Mgmt and general expenses - $19070.00 Fundraising expenses - $0.00 Part IX Line 24e Automobile Expense Total expenses - $5610.00 Program service expenses - $0.00 Mgmt and general expenses - $5610.00 Fundraising expenses - $0.00 Part IX Line 24e Bank Services Total expenses - $5262.00 Program service expenses - $0.00 Mgmt and general expenses - $5262.00 Fundraising expenses - $0.00 Part IX Line 24e Repairs and Maintenance Total expenses - $1100.00 Program service expenses - $0.00 Mgmt and general expenses - $1100.00 Fundraising expenses - $0.00