2024-05-07T14:47:20-05:00 2023-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2023-01-01 640920498 SEASHORE UNITED METHODIST ASSEMBLY SEAS 2284366767 132 CHALMERS DRIVE BILOXI MS 39530 MICHAEL HEDGEPETH EXECUTIVE DIRECTOR 2284366767 2024-05-07 1 MICHAEL HEDGEPETH 999009999 1 WILLIAM P MCCOY CPA P01350453 6018988875 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHAEL HEDGEPETH 132 CHALMERS DRIVE BILOXI MS 39530 565274 0 X SEASHOREASSEMBLY.ORG X 1871 MS TO CREATE AN ATMOSPHERE FOSTERING SPIRITUAL GROWTH AND EMPOWERMENT CROSS-GENERATIONALLY. 14 14 9 14 0 0 202252 262455 407143 298317 1101 4502 0 0 610496 565274 0 0 0 0 238413 224564 0 0 0 351614 293665 590027 518229 20469 47045 714044 760381 12819 12111 701225 748270 THE MINISTRY IS DESIGNED TO CREATE AN ATMOSPHERE AND PROGRAMS THAT FOSTER SPIRITUAL GROWTH AND EMPOWERMENT CROSS-GENERATIONALLY. 0 0 436049 298317 THE ORGANIZATION PROVIDES RETREAT AND MEETING FACILITIES TO FOSTER, PROMOTE AND DEVELOP CHRISTIAN FELLOWSHIP, EVANGELISM, AND EDUCATION. IN 2023, SEASHORE UNITED METHODIST ASSEMBLY HOSTED APPROXIMATELY 49 GROUPS, WITH ABOUT 1,871 PEOPLE STAYING 320 NIGHTS DURING THE YEAR. THE ORGANIZATION ALSO SERVED APPROXIMATELY 9,805 MEALS IN THE CAFETERIA. 436049 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MICHAEL HEDGEPETH 2284366767 1410 LEGGETT DRIVE BILOXI MS 39530 REV ELIJAH MITCHELL CHAIRPERSON 2.00 X X 0 0 0 CONNIE HELMUTH SECRETARY 2.00 X X 0 0 0 KIM REEDER ASST SECRETARY 2.00 X X 0 0 0 REV VICKI WHITE TRUSTEE 2.00 X 0 0 0 REV TIMOTHY THOMPSON TRUSTEE 2.00 X 0 0 0 REV DR SHARMA LEWIS TRUSTEE 2.00 X 0 0 0 REV DR LARRY HILLIARD TRUSTEE 2.00 X 0 0 0 REV CLIFF BURRIS TRUSTEE 2.00 X 0 0 0 LILLIE ANN WYATT TRUSTEE 2.00 X 0 0 0 REV JONATHON TULLOS TRUSTEE 2.00 X 0 0 0 REV CHUCK FROST TRUSTEE 2.00 X 0 0 0 REV ANDY COTTON TRUSTEE 2.00 X 0 0 0 K W DOUGLAS TRUSTEE 2.00 X 0 0 0 DUNCAN NOBLE TRUSTEE 2.00 X 0 0 0 MICHAEL HEDGEPETH EXECUTIVE DIRECTOR 40.00 X 51000 0 0 51000 0 0 0 0 0 0 0 262455 262455 RENTAL 531390 158292 158292 CAFETERIA INCOME 722514 140025 140025 298317 4502 4502 565274 298317 0 4502 51000 25500 25500 157089 133293 23796 16475 9631 6844 4430 4430 8100 7695 405 2329 2329 3623 2953 670 9644 6751 2893 79532 76550 2982 904 904 26693 21354 5339 33101 29791 3310 CAFETERIA 66719 66719 MAINTENANCE 48370 44984 3386 MISCELLANEOUS 7720 5095 2625 PROGRAM 2500 2500 518229 436049 82180 0 65287 75094 424884 421143 39736 39643 596354 371853 184137 224501 714044 760381 5271 4683 7548 7428 12819 12111 X 290195 354684 411030 393586 701225 748270 714044 760381 47045 0 X X 1 X 0 1 0 X 73528 99722 210046 202252 262455 848003 396218 256547 263246 407143 298317 1621471 469746 356269 473292 609395 560772 2469474 0 0 0 2469474 1917 1207 99 1101 4502 8826 1917 1207 99 1101 4502 8826 107261 138094 114144 359499 578924 495570 473391 610496 679418 2837799 0.87020 0.85450 0.00310 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 374611 185392 189219 221743 186461 35282 224501 CUSTOMER DEPOSITS 7428 7428 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A DRAFT COPY OF FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING. THE BOARD REVIEWS THE FORM 990 AND ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION HAS NOT YET ADOPTED A CONFLICT OF INTEREST POLICY. FORM 990, PART XII, LINE 2C ONCE THE FINANCIAL STATEMENTS ARE COMPLETED, THE CPA PROVIDES A COPY TO THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION. AT THIS TIME, ANY QUESTIONS OR CONCERNS ARE ANSWERED AND/OR ADDRESSED. THE CPA WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.