PURSUE YOUR MISSION. LEAVE THE ADMIN TO US.
You just want to do good in your community. You don't want to be occupied with administration or compliance issues, and you don't want to spend your precious ministry or non-profit hours processing financials. You want the books to be accurate, above board, and agile. We can help you with that.
We are not a confusing software system. We are your team and we will personally process your church or nonprofit financials.
Contact us today for a plan that fits your mission needs.
We are not a confusing software system. We are your team and we will personally process your church or nonprofit financials.
Contact us today for a plan that fits your mission needs.
BOOKKEEPINGTransaction Analysis, Entry, and Categorization into Accounting System PAYROLL & DIRECT DEPOSITRun Payroll on Bi-weekly, Bi-monthly, or Monthly Basis HR & EMPLOYEE MANAGEMENTNew Hire Reporting, Year End W2 Preparation, Employee Payroll Portal, Paid Time Off Tracking 1099-MISCGenerating and Filing 1099 Documents with IRS BUDGET TRACKINGIncome & Expense Tracking against Annual Budget Amounts |
BANK RECONCILIATIONMonthly Matching of Account Balances to Financial Records PAYROLL TAX PAYMENTSDepositing and Form Filing of Federal, State, and Local Tax Liabilities to Appropriate Agencies REIMBURSEMENT PROCESSINGProcessing and Submitting Reimbursement Checks to Non-Employees SALES TAX PROCESSINGTrack and File Sales Tax for Custom Program Revenue (Book, T-Shirt, or Other Tangible Product Sales) Donor GivingWeekly Donor Giving Tracking |
FINANCIAL REPORTINGMonthly Statement of Activities, Statement of Financial Position, Budget vs. Actual Reports EMPLOYEE BENEFITS MGMTManaging Health Insurance and Retirement Benefits Deductions BILL MANAGEMENT & PAYMENTProcessing and Submitting Manual Bill Payments FINANCIAL POLICY WRITINGEmployee Reimbursement Accountable Plans, Organizational Policies & Procedures, Annual Housing Allowance Plans GIVING STATEMENTSAnnual Donor Contribution Statements |