2024-11-04T15:23:21-06:00 2023-12-31 823254672 DOREEN CARTER CPA PLLC 5317 HIGHGATE DRIVE SUITE 113 DURHAM NC 27713 990EZ 2023-01-01 752974676 JOSEPH KALEMA MINISTRIES INC % JOSEPH KALEMA JOSE 2032970003 PO BOX 8882 NEW FAIRFIELD CT 06812 JOSEPH KALEMA President 2032970003 2024-11-04 true false DOREEN CARTER P01400623 9193990829 2024-11-04 2023 2024-10-15 13:58:12Z X X https://kalemaministries.org/ X X 104782 X 79894 24888 104782 36000 975 104 70931 108010 -3228 -404 6597 2965 3673 2408 761 153 0 0 4434 2561 4838 0 -404 2561 X Take Gods Message of love salvation around the world Trained and equipped church leaders conferences online 1727 Church operations including revivals seminars and workshops 6888 Trained and equipped community lay leaders 10207 18822 JOSEPH KALEMA PRESIDENTDIRECTOR 40.00 81888 0 0 CATHERINE KALEMA VICE PRESDIRECTOR 25.00 0 0 0 SHARON SAVARY SECRETARY 5.000 0 0 0 KENNETH HANDWERKER TREASURER 5.000 0 0 0 false false false false false false false 0 0 0 false false CT CO JOSEPH KALEMA PO BOX 8882 NEW FAIRFIELD CT 06812 2032970003 false false false false false false false false false false false false NONE NONE true X 188199 190698 235860 139872 104782 859411 188199 190698 235860 139872 104782 859411 859411 188199 190698 235860 139872 104782 859411 1.00000 1.00000 0.00000 X Part I Line 16 Other office expenses $763.00 Part I Line 16 Travel $2605.00 Part I Line 16 Conferences, conventions, and meetings $1727.00 Part I Line 16 Depreciation, depletion, and amortization $608.00 Part I Line 16 Pastor exp(parsonage, etc $45888.00 Part I Line 16 Church Exps/Cmty Outreach $6888.00 Part I Line 16 Ministry Vehicle $2591.00 Part I Line 16 Donations & Honorariums $9861.00 Part I Line 20 Transfer of funds from savings account. $6597.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$4838.00 Ending: $0.00 Line 20 Transfer from savings account to ministry account. Part III To preach, teach and train His saints and send them into the world.