2025-10-11T13:34:41-07:00 2024-12-31 823758080 LaCaze Moss & Company CPAs LLC 2901 Ridgelake Dr Suite 110 Metairie LA 70002 990EZ 2024-01-01 760607896 KELLY NEW DAY MINISTRIES KELL 3368879248 3816 EDGEWATER STREET HIGH POINT NC 27265 LEROY R KELLY President & CEO 2025-10-11 true true A Philip Moss Jr CPA PFS P00958302 5048358247 2024 2025-03-06 01:10:19Z 1620 X N/A X X 158217 X 157767 450 0 0 0 0 158217 65800 2939 96 79770 148605 9612 -12277 -2665 X 116924 91773 24463 33263 141387 125036 153664 127701 -12277 -2665 RELIGIOUS VARIOUS MINISTERIAL & EVANGELISTIC OUTREACH SERVICES TO THE GENERAL PUBLIC INCLUDING PREACHING, CAMPS, TEACHING THE GOSPEL OF JESUS CHRIST. 148605 148605 LEROY R KELLY CEO 40.00 0 17400 PAULA C KELLY Secretary/Treas 40.00 0 17400 DONIS C AUSTIN Director 0 0 false false false false false false true 52266 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 149576 152022 145914 159412 157767 764691 205 528 370 450 450 2003 0 0 0 149781 152550 146284 159862 158217 766694 0 0 766694 0 0 0 0 149781 152550 146284 159862 158217 766694 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED REV LEROY KELLY CEO CASH FLOW X 137502 52266 false true true 52266 Other Expenses.1001 Advertising and Promotion $5880 Other Expenses.1002 Office Expenses $5244 Other Expenses.1005 Travel $23714 Other Expenses.1008 Interest $6503 Other Expenses.1 CONTRIBUTIONS TO 501(C)(3) ORG $18772 Other Expenses.2 AUTO EXPENSE $8836 Other Expenses.3 DUES & SUBSCRIPTIONS $3667 Other Expenses.4 COMPUTER EXPENSE $3276 Other Expenses.5 STORAGE RENT $3263 Other Expenses.6 BANK CHARGES $416 Other Expenses.7 TELECOMMUNICATIONS $103 Other Expenses.9 GUEST MINISTER EXPENSES $64 Other Expenses.10 PARKING & TOLLS $32 Other Assets.1 ADVANCES TO CHURCH - Beginning $7721 ADVANCES TO CHURCH - Ending $7805 Other Assets.2 INVESTMENT - OASIS BINGO TRUST - Beginning $16742 INVESTMENT - OASIS BINGO TRUST - Ending $25458 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $76034 Payable to Officers, Directors, Etc. - Ending $52266 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $77630 Secured Mortgages and Notes Payable - Ending $75435