2026-08-28T08:05:35-07:00 2025-12-31 814923020 KMH CPA LLC 2204 Vision Dr Charlotte NC 282034675 990EZ 2025-01-01 934185460 GREATER WORKS MINISTRIES ROYAL DIADEM GREA 8035587211 402 Rosemore Pl Rock Hill SC 29732 PATRICIA MOORE President 2026-08-28 true Kyle Hickox CPA P01911679 7068300313 2025 X X N/A X X 109600 X 109600 0 0 0 0 109600 24327 2443 21690 19556 68016 41584 94760 136344 X 92565 135027 2195 1317 94760 136344 94760 136344 THE ORGANIZATION SERVES THE COMMUNITY IN THE CAPACITY OF PROVIDING MEALS, CLOTHING, CONSULTATION, MENTORSHIP, SUPPORT, VOLUNTEERING AND SUCHLIKE. THE ORGANIZATION PROVIDED SUPPORT TO HOMELESS MEMBERS OF THE COMMUNITY THROUGH OUTREACH, BENEVOLENCE, AND FEEDING PROGRAMS. 24327 24327 PATRICIA MOORE President 40.00 0 MICHELLE ROSEBOROUGH Vice President 20.00 0 BRENDA ROSEBOROUGH Secretary 20.00 0 PAMELA ROGERS Treasurer 10.00 0 ROY ROGERS JR Director 10.00 0 TRENT MOORE Director 10.00 0 false false false false false false false 0 0 0 false 0 0 false PATRICIA MOORE 402 ROSEMORE PL ROCK HILL SC 29732 8035587211 false false false false false false false false false false false NONE NONE true X 108918 109600 218518 0 0 108918 109600 218518 0 218518 0 0 0 218518 X 0.00000 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: HOMELESS CITIZENS | Cash Amount Given: $24327 Other Expenses.1009 Depreciation $878 Other Expenses.1 REPAIRS & MAINTENANCE $5887 Other Expenses.2 VEHICLE $2425 Other Expenses.3 INSURANCE $2184 Other Expenses.4 SC SOS $1875 Other Expenses.5 SUPPLIES $1510 Other Expenses.6 TITHELY SOFTWARE $1428 Other Expenses.7 CELL PHONE $1417 Other Expenses.8 SOFTWARE LICENSE $988 Other Expenses.9 INTERNET $372 Other Expenses.10 GAS BILL $230 Other Expenses.11 BANK FEES $189 Other Expenses.12 ADVERTISING $56 Other Expenses.13 LICENSES AND FEES $50 Other Expenses.14 TELEPHONE $43 Other Expenses.15 VEHICLE TAXES $24 Other Assets.1002 Furniture and Fixtures - Beginning $2195 Furniture and Fixtures - Ending $1317