N. Houston      Pearland
832.375.0222 | 832.456.7120
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Church Plant, CDC, New Ministry Out Reach and other Non-Profits

Business Start-up: 

  • Structure New Business and Restructure Existing Business
  • Constructing the chart of accounts 
  • Setup Billing and/or Contribution Database
  • Setup Payroll System and Employee Database
  • Entity Structuring
  • 501 © (3) / 1099 Forms / W-4 Forms
  • Loan Packaging
  • Setup Company Asset Inventory
  • Setup Accounting Books
  • Designing Financial Statement Reports
  • Training for Client’s Staff

Accounting & Bookkeeping
  • Maintain Company Asset Inventory
  • Maintain Accounting Books
  • Maintain Donations and related Pledges, Donor Database and other revenue streams
  • Maintain Payroll System and Employee Database
  • Pay Bills (on-line)
  • Reconciliations
  • Preparation of Financial Statements (Compilation, Review, and Audits)
  • Month End/Year End Close – Close and upload all modules and prepare a trial balance

 Budget/Planning 

  • Strategic Planning & Budgeting
  • Cash Flow Projections 

Business Management
  • Policy & Procedures Development
  • Office Setup and Management
  • Internal/External Audit Reviews (Internal Controls Review/SOX 404)

Knowledgeable of Systems 
  • Remote Systems Setup
  • System Migrations & Support Services(Shelby/Quick Books/ Power Church/Connection Power/Lawson/Peachtree)

Taxes 
  • Preparation of Tax Returns (State and Federal) -  Form 990, Form 990EZ and related schedules
  • Analyzation & Tax Planning  

    Contact us now for a free 20 minute consultation!

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