2024-11-14T15:46:01-05:00 2023-12-31 461607246 AA&T GROUP LLC 4004 GENESEE PLACE SUITE 209 WOODBRIDGE VA 221928305 990 2023-01-01 205013990 JOSEPH STOREHOUSE MINISTRIES INC JOSE 7036703532 4004 GENESEE PLACE SUITE 209 WOODBRIDGE VA 22192 ROBERT MACARTHUR PATTEN BOARD CHAIRMAN 7036703532 2024-11-14 true false ROBERT M PATTEN P01051220 7036703532 2024-11-14 2023 2024-10-15 13:58:12Z DEBORAH L PATTEN 13526 MINNIEVILLE RD WOODBRDIGE VA 22192 1638955 false X WWW.CCACADEMYVA.COM X 2006 VA CHRISTIAN SCHOOL & ACADEMY/EDUCATIONAL SERVICES. SERVE AS AN EXTENSION OF THE FAMILY & HOME, PARTNERING WITH THE FAMILY AND CHURCH COMMUNITY TO PRESENT AN OPTIMAL ENVIRONMENT FOR NURTURING & LEARNING. PRESENTATION OF EDUCATIONAL MATERIALS THAT BUILD READING & MATH SKILLS TO INCOME CHALLENGED DEMOGRAPHICS. SEND MISSIONARIES ABROAD AND SUPPORT OTHER MINISTRIES THAT FEED AND CLOTH CHILDREN WHILE EDUCATING THEM IN CHRISTIAN PRINCIPLES. 4 1 37 0 764665 112778 1810905 888177 -8317 635786 0 2567253 1636741 0 0 670300 615581 0 0 1394715 908593 2065015 1524174 502238 112567 1034254 935161 366451 345221 667803 589940 X CHRISTIAN SCHOOL & ACADEMY/EDUCATIONAL SERVICES. SERVE AS AN EXTENSION OF THE FAMILY & HOME, PARTNERING WITH THE FAMILY AND CHURCH COMMUNITY TO PRESENT AN OPTIMAL ENVIRONMENT FOR NURTURING & LEARNING. PRESENTATION OF EDUCATIONAL MATERIALS THAT BUILD READING & MATH SKILLS TO INCOME CHALLENGED DEMOGRAPHICS. SEND MISSIONARIES ABROAD AND SUPPORT OTHER MINISTRIES THAT FEED AND CLOTH CHILDREN WHILE EDUCATING THEM IN CHRISTIAN PRINCIPLES. false false 424154 A CHRITIAN EDUCATION PROGRAM WAS IMPLEMENTED TO OVER 100 CHILDREN AGES 3 WEEKS TO 4 YEARS. THE ABEKA ALONG WITH THE HIGH REACH PROGRAMS AIDE THE TEACHERS OFFERING LANGUAGE DEVELOPMENT TO AGES 8 MONTHS TO 4 YEARS OF AGE. THE DEVELOPMENT EVALUATION GUIDELINE CONTINUED FOR AGES 16 MONTHS AND OLDER TO HELP IDENTIFY AREAS OF ACADEMIC AND SOCIAL STRENGHTS AND WEAKNESSES, THEN TO GIVE INDIVIDUAL ATTENTION TO TARGETED AREAS. THE YEAR 2022, ALL SCHOOL FUNCTIONS WERE RESUMED IN FULL. WE CONTINUED TO UTILIZE GRANTS TO UPGRADE FACILITIES TO IMPROVE ACADEMIC ACCESS. 472410 WE TRANSFERED THE ALEXANDRIA LOCATION TO SAINT YARED ACADEMY (A NOT FOR PROFIT ORGANIZATION) IN NOVEMBER 2022 AND HELPED THEM GET ESTABLISHED IN THAT LOCATION. 361725 WE UPGRADED THE BUILDING FOR PRECIOUS LAMBS WITH A NEW OUTDOOR PLAYGROUND, REVITALIZED ENTIRE BUILDING, REMODDELED THE NURSERY, INSTALLED A PRESCHOOL LIBRARY, UPGRADED ALL A/C-HEATING UNITS. DEPRECIATION. 1258289 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false 0 0 37 true false false false false false false false false false false false false false false X 4 1 true false false false false false false true true false false false false false false false false false X AA&T GROUP LLC 7036703532 12531 CLIPPER DR WOODBRIDGE VA 22192 X CHARLES BENNETT DIRECTOR X 0 0 0 SONOELL B CLARK DIRECTOR X 0 0 0 DEBORAH L PATTEN CHIEF OPERAT X X 0 0 0 ROBERT MACARTHUR PATTEN BOARD CHAIRM X X 0 0 0 false false false 42860 69918 112778 CCA 12354 LLC 465276 465276 CADC 1511 LLC 319212 319212 CADC 2720 LLC 107319 107319 REIMBURSEMENT FOR FOOD & SUPP 6634 6634 INTEREST 899 899 -11163 -11163 888177 638000 2214 635786 635786 635786 1636741 1523963 560040 467354 92686 1049 875 174 54492 45474 9018 13135 4379 8756 10224 8178 2046 24808 24808 450021 360015 90006 14068 14068 1373 915 458 12165 12165 MAINTENANCE 122862 73716 49146 OPERATIONAL 117294 111429 5865 PLAYGROUND EQUIPMENT 2023 67620 67620 FINANCIAL EXENSES 26831 20123 6708 48192 47170 1022 1524174 1258289 265885 0 727307 78270 40026 17005 305974 183860 125941 122114 140980 717772 1034254 935161 366451 261878 3082 80261 366451 345221 X 667803 589940 667803 589940 1034254 935161 X 112567 -190430 X false false X 305974 183860 122114 122114 CCA ASSETS 535000 CCA PLAYGROUND 58795 SOA 1 51975 SOA 2 38994 ALEX 31528 SECURITY DEPOSIT 1400 OTHER 80 717772 BOB/DEB LOANS 80261 80261 AA&T GROUP LLC S CORP OWNERS LOAN REPAYMENT false AA&T GROUP LLC S CORP OWNERS LOANS TO THE CORP false FORM 990 - ORGANIZATION'S MISSION CHRISTIAN SCHOOL & ACADEMY/EDUCATIONAL SERVICES. SERVE AS AN EXTENSION OF THE FAMILY & HOME, PARTNERING WITH THE FAMILY AND CHURCH COMMUNITY TO PRESENT AN OPTIMAL ENVIRONMENT FOR NURTURING & LEARNING. PRESENTATION OF EDUCATIONAL MATERIALS THAT BUILD READING & MATH SKILLS TO INCOME CHALLENGED DEMOGRAPHICS. SEND MISSIONARIES ABROAD AND SUPPORT OTHER MINISTRIES THAT FEED AND CLOTH CHILDREN WHILE EDUCATING THEM IN CHRISTIAN PRINCIPLES. FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION. FORM 990, PAGE 6, PART VI, LINE 2 ROBERT M PATTEN DEBORAH L PATTEN BOARD CHAIR CHIEF OPS O MARRIED ANGELA BICKSLER ABOVE PROGRAM DI DAUGHTER SONOELL CLARK ABOVE DIRECTOR SON FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -8,873 BALANCE SHEET ADJUSTMENTS - SBAD 0 ASSET SALES -181,557 TOTAL -190,430