Holy Assembly Church of God in Christ

EIN: 952502252 501(c)(3)

PASADENA, CA

Total Revenue
$696,870
Total Expenses
$604,503
Total Assets
$2,184,972
Net Assets
$1,816,637
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
CA
Principal Officer
CHRISTOPHER MILTON
Phone
6267924810
Tax Period
2024-01-01 to 2024-12-31

Holy Assembly Church of God in Christ, founded in 1964, is a small nonprofit that reported $697K in total revenue in fiscal year 2024. Expenses of $605K left a modest 13% surplus.

Mission

To provide services for those in need to the community of Pasadena and surrounding communities through spiritual mental and financial counseling. To aid in recovery by providing food clothing and shelter to families in crisis.

Program Service Accomplishments

Program 1
Expenses: $166,920 Revenue: $0

Meals and Feeding Program: Provides hot meals perishable and non perishable food to community and family members. Families served monthly are 55 to 100 families.

Program 2
Expenses: $133,206 Revenue: $0

Temporary Housing Placement: Families experiencing temporary displacement are connected with various resources to obtain shelter until permanence is acquired

Program 3
Expenses: $103,668 Revenue: $0

Day Care Services: Child Care is provided at low or no cost to families in need of child care.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $607,478
Program Service Revenue $89,392
Investment Income $0
Other Revenue $0
TOTAL REVENUE $696,870

Expense Breakdown

Grants Paid $160,420
Salaries & Benefits $55,000
Fundraising Expenses $0
Program Expenses $444,206
Other Expenses $389,083
TOTAL EXPENSES $604,503

Year-over-Year Comparison

2024 2023 Change
Revenue $696,870 $668,186 +0.0%
Expenses $604,503 $487,556 +0.2%
Net Income $92,367 $180,630 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
5
Employees
N/A
Volunteers
162

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$50,000
Total Directors
7
$55,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christopher Milton President 30.00
Officer Director
$50,000 $0 $50,000
Rodney Gallman CFO 5.00
Officer Director
$0 $0 $0
Tonya Milton Secretary 5.00
Officer Director
$0 $0 $0
Ervin Love Trustee 5.00
Director
$0 $0 $0
Shawn Webster Director 5.00
Director
$0 $0 $0
Brandee Bereal Member 10.00
Director
$5,000 $0 $5,000
Sherry Flores Member 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $696,870 $604,503 $2,184,972 $92,367
2023 $668,186 $487,556 $2,088,705 $180,630
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