2019-11-13T09:10:36-06:00 2018-12-31 561824665 THOMPSON PRICE SCOTT ADAMS & CO 1543 S LEE HWY CLEVELAND TN 37311 990EZ 2018-01-01 541978969 Dominion Ministries International Inc DOMI 7575960100 925 Old Buckroe Road Hampton VA 236632402 Sammie D Black President 7575960100 2019-11-13 1 ZACH THURMAN P01012558 4234739300 2019-11-13 66.57.34.130 2019-11-13 09:10:34 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0DAD27D83EF87A3FC406042759928948E647BD77 2018 2020-03-31 21:24:44Z X X www.dominionchristiancenter.org X X 118291 X 118291 118291 1580 34526 560 47162 83828 34463 -47643 0 -13180 X 5704 12542 479329 467696 485033 480238 532676 493418 -47643 -13180 X Organization created to prepare a people of purpose and to produce a powerful church by providng a family oriented, Bible-centered, worshipping, loving community of covenant believers. Organization created to prepare a people of purpose and to produce a powerful church by providing a family oriented Bible-centered, worshipping, loving community of covenant believers. 0 0 0 Barbara Ward Director 1.00 0 0 0 Ronald Battle Director 1.00 0 0 0 Vanessa Battle Director 1.00 0 0 0 Sammie D Black President 20.00 0 0 0 Kim Y Black Vice President 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Thompson Price Scott Adams & Co PA 1543 S Lee Highway Cleveland TN 373112563 4234739300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 115328 87457 114107 118291 435183 115328 87457 114107 118291 435183 435183 1 779 780 779 779 436742 0.99640 0.99660 X Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 13,009. Description: Other Expenses. Amount: 21,517. Total to Form 990-EZ, line 14: 34,526. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Accounting. Amount: 3,800. Description: Auto and transportation. Amount: 439. Description: Bank service charges. Amount: 95. Description: Benevolence. Amount: 409. Description: Books and tapes. Amount: 2,591. Description: Corporation annual filing expense. Amount: 225. Description: Donations. Amount: 498. Description: Dues and subscriptions. Amount: 2,156. Description: Educational materials. Amount: 1,568. Description: Fellowship activities. Amount: 2,008. Description: Flowers and gifts. Amount: 343. Description: Food ministry. Amount: 776. Description: Honorariums and love offerings. Amount: 1,565. Description: Insurance. Amount: 1,726. Description: Interest. Amount: 20,660. Description: Leasing equipment. Amount: 2,550. Description: Licenses and permits. Amount: 165. Description: Music department. Amount: 274. Description: Office supplies. Amount: 453. Description: Software. Amount: 189. Description: Staff meetings and meals. Amount: 332. Description: Supplies. Amount: 3,340. Description: Telephone. Amount: 15. Description: Travel, meals & lodging - staff. Amount: 985. Total to Form 990-EZ, line 16: 47,162. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Notes payable. Beg. of Year Amount: 532,676. End of Year Amount: 493,418. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.