2024-10-23T17:56:45-07:00 2023-12-31 823758080 LaCaze Moss & Company CPAs LLC 2901 Ridgelake Dr Suite 110 Metairie LA 70002 990EZ 2023-01-01 760607896 KELLY NEW DAY MINISTRIES KELL 3368879248 3816 EDGEWATER STREET HIGH POINT NC 27265 LEROY R KELLY President & CEO 2024-10-23 true true A Philip Moss Jr CPA PFS P00958302 5048358247 2023 2024-10-15 13:58:12Z 1620 X N/A X X 159862 X 159412 450 0 0 0 0 159862 63429 9944 11 82633 156017 3845 -16122 -12277 X 181406 116924 11907 24463 193313 141387 209435 153664 -16122 -12277 RELIGIOUS VARIOUS MINISTERIAL & EVANGELISTIC OUTREACH SERVICES TO THE GENERAL PUBLIC INCLUDING PREACHING, CAMPS, TEACHING THE GOSPEL OF JESUS CHRIST. 156017 156017 LEROY R KELLY CEO 40.00 500 16214 PAULA C KELLY Secretary/Treas 40.00 30500 16215 DONIS C AUSTIN Director 0 0 false false false false false false true 76034 0 0 0 false 0 0 false A PHILIP MOSS 2901 RIDGELAKE DR STE 110 METAIRIE LA 70002 5048358247 false false false false false false false false false false false NONE NONE true X 160016 149576 152022 145914 159412 766940 562 205 528 370 450 2115 0 0 0 160578 149781 152550 146284 159862 769055 0 0 769055 0 0 0 0 160578 149781 152550 146284 159862 769055 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED REV LEROY KELLY CEO CASH FLOW X 137502 false true true Other Expenses.1001 Advertising and Promotion $1247 Other Expenses.1002 Office Expenses $5439 Other Expenses.1005 Travel $22247 Other Expenses.1008 Interest $13506 Other Expenses.1 CONTRIBUTIONS TO 501(C)(3) ORG $20158 Other Expenses.2 COMPUTER EXPENSE $5891 Other Expenses.3 AUTO EXPENSE $5608 Other Expenses.4 DUES & SUBSCRIPTIONS $4555 Other Expenses.5 STORAGE RENT $3108 Other Expenses.6 BANK CHARGES $518 Other Expenses.7 TELECOMMUNICATIONS $231 Other Expenses.8 CONTRACT LABOR $125 Other Assets.1 ADVANCES TO CHURCH - Beginning $7643 ADVANCES TO CHURCH - Ending $7721 Other Assets.2 INVESTMENT - OASIS BINGO TRUST - Beginning $4264 INVESTMENT - OASIS BINGO TRUST - Ending $16742 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $117120 Payable to Officers, Directors, Etc. - Ending $76034 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $92315 Secured Mortgages and Notes Payable - Ending $77630