2023-04-20T17:47:33-07:00 2022-12-31 990 2022-01-01 464520170 PCH MINISTRIES INC PCHM 3122857799 735 E 44th Street CHICAGO IL 60653 Annie Simmons Treasurer 3122857799 2023-04-20 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Annie Simmons 735 E 44 Street Chicago IL 60653 210806 1 1 0000 X X 2018 IL PREACHING, TEACHING, SINGING AND EVANGELIZING 3 2 0 2 0 0 0 0 211107 210806 0 0 0 0 211107 210806 60236 14364 0 0 51189 59406 0 0 0 95476 107097 206901 180867 4206 29939 31332 61271 0 0 31332 61271 PREACHING, TEACHING, SINGING AND EVANGELIZING 0 0 60289 0 0 PREACHING and Speaking Engagement around City 60289 0 0 Teaching at seminars and panels 60289 0 0 Singing around the city 0 0 0 180867 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL X Annie Simmons 3122857799 735 E 44th Street Chicago IL 60653 Christopher Harris Sr President 10 10 X 59406 0 0 Annie Simmons Treasurer 5 5 X 0 0 0 Nichole Palmer Secretary 2 2 X 0 0 0 59406 0 0 0 0 0 0 0 0 210806 210806 0 0 210806 0 0 0 0 0 210806 210806 0 0 X 0 0 14364 14364 0 0 0 0 59406 59406 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8312 8312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17070 17070 0 0 0 0 0 0 30426 30426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51289 51289 0 0 180867 180867 0 0 31332 61271 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 31332 61271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 31332 61271 0 0 31332 61271 31332 61271 29939 0 0 0 0 0 X 0 0 0 X 0 0 0 0 0 89728 91431 97237 211107 489503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89728 91431 97237 211107 0 489503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 489503 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 89728 91431 97237 211107 0 489503 X 0 n/a 0 0 0 0 n/a Schedule I, Part I, Line 1 PCH Ministries - EIN: 46-4520170 Form 990-EZ Financial Data Worksheet Schedule O 2022 Revenue $210,805.58 SALARIES & WAGES $59,406.10 ADVERTISING AUTO & TRANSPORTATION & INSURANCE $8,905.18 BANK CHARGES $1,546.56 BOOKS & TAPES DONATIONS $14,364.19 SERVICE RENDERED $40,837.43 HONORARIUMS $14,364.19 LINE 10 LEASE EXPENSE LICENSES & PERMITS MEETINGS & EVENTS $24,178.77 OFFICE SUPPLIES $8,312.34 Personal Expense POSTAGE PROFESSIONAL FEES SEMINAR CONFERENCE EDUCATION $6,246.86 TELEPHONE TRAVEL, MEALS & LODGING $17,070.29 $90,991.67 PROGRAMMING EXPENSES, LINE 28 990 Line 16 EZ TOTAL EXPENSES $180,867.72 SURPLUS OR (DEFICIT) $29,937.86 $107,097.43 OTHER EXPENSES, LINE 16 (TOTAL EXPENSE MINUS SALARIES/WAGES, DONATIONS AND HONORARIUMS) Schedule I, Part I, Line 2 n/a Form 990, Part VI, Section A, Line 8a n/a Form 990, Part VI, Section A, Line 8b n/a Form 990, Part VI, Section B, Line 11b n/a Form 990, Part VI, Section C, Line 18 PCH Ministries - EIN: 46-4520170 Form 990-EZ Financial Data Worksheet Schedule O 2022 Revenue $210,805.58 SALARIES & WAGES $59,406.10 ADVERTISING AUTO & TRANSPORTATION & INSURANCE $8,905.18 BANK CHARGES $1,546.56 BOOKS & TAPES DONATIONS $14,364.19 SERVICE RENDERED $40,837.43 HONORARIUMS $14,364.19 LINE 10 LEASE EXPENSE LICENSES & PERMITS MEETINGS & EVENTS $24,178.77 OFFICE SUPPLIES $8,312.34 Personal Expense POSTAGE PROFESSIONAL FEES SEMINAR CONFERENCE EDUCATION $6,246.86 TELEPHONE TRAVEL, MEALS & LODGING $17,070.29 $90,991.67 PROGRAMMING EXPENSES, LINE 28 990 Line 16 EZ TOTAL EXPENSES $180,867.72 SURPLUS OR (DEFICIT) $29,937.86 $107,097.43 OTHER EXPENSES, LINE 16 (TOTAL EXPENSE MINUS SALARIES/WAGES, DONATIONS AND HONORARIUMS) Form 990, Part VI, Section C, Line 19 PCH Ministries - EIN: 46-4520170 Form 990-EZ Financial Data Worksheet Schedule O 2022 Revenue $210,805.58 SALARIES & WAGES $59,406.10 ADVERTISING AUTO & TRANSPORTATION & INSURANCE $8,905.18 BANK CHARGES $1,546.56 BOOKS & TAPES DONATIONS $14,364.19 SERVICE RENDERED $40,837.43 HONORARIUMS $14,364.19 LINE 10 LEASE EXPENSE LICENSES & PERMITS MEETINGS & EVENTS $24,178.77 OFFICE SUPPLIES $8,312.34 Personal Expense POSTAGE PROFESSIONAL FEES SEMINAR CONFERENCE EDUCATION $6,246.86 TELEPHONE TRAVEL, MEALS & LODGING $17,070.29 $90,991.67 PROGRAMMING EXPENSES, LINE 28 990 Line 16 EZ TOTAL EXPENSES $180,867.72 SURPLUS OR (DEFICIT) $29,937.86 $107,097.43 OTHER EXPENSES, LINE 16 (TOTAL EXPENSE MINUS SALARIES/WAGES, DONATIONS AND HONORARIUMS) Form 990, Part IX, Line 24e AUTO & TRANSPORTATION & INSURANCE $8,905.18; BANK CHARGES $1,546.56; SERVICE RENDERED $40,837.43