Totals
- Total revenue
- $978,746
- Total expenses
- $893,341
- Contributions and grants received
- $487,504
- Grants paid
- $0
- Program service revenue
- $323,128
- Investment income
- $14
- Other revenue
- $168,100
- Total assets, end of year
- $1,989,117
- Total liabilities, end of year
- $24,519
- Net assets or fund balances, end of year
- $1,964,598
- Program services expenses (Part IX)
- $893,341
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $893,341
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$14,769
-
1e · Government grants (contributions)
$33,846
-
1f · All other contributions, gifts and grants
$438,889
-
2a · Program service revenue: PROGRAM INCOME
total $214,826 · related or exempt $214,826
-
2b · Program service revenue: MEN'S PROGRAM
total $59,637 · related or exempt $59,637
-
2c · Program service revenue: SALVAGE
total $9,340 · related or exempt $9,340
-
2f · All other program service revenue
total $39,325 · related or exempt $39,325
-
3 · Investment income
total $14 · related or exempt $14
-
10a · Gross sales of inventory
$168,100
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $168,100 · related or exempt $168,100
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $110,000 · program services $110,000
-
7 · Other salaries and wages
total $241,327 · program services $241,327
-
8 · Pension plan contributions
total $22,731 · program services $22,731
-
9 · Other employee benefits
total $7,506 · program services $7,506
-
10 · Payroll taxes
total $38,977 · program services $38,977
-
11b · Fees: legal
total $9,743 · program services $9,743
-
11g · Fees: other
total $28,987 · program services $28,987
-
12 · Advertising and promotion
total $11,927 · program services $11,927
-
13 · Office expenses
total $1,963 · program services $1,963
-
16 · Occupancy
total $182,500 · program services $182,500
-
22 · Depreciation, depletion and amortization
total $49,105 · program services $49,105
-
23 · Insurance
total $88,410 · program services $88,410
-
24a · Other expenses: TURNING POINT
total $23,493 · program services $23,493
-
24b · Other expenses: SUPPLIES
total $21,405 · program services $21,405
-
24c · Other expenses: TECH & VEHICLE MAINTENA
total $15,077 · program services $15,077
-
24d · Other expenses: FUND RAISING COSTS
total $14,769 · program services $14,769
-
24e · All other expenses
total $25,421 · program services $25,421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,473 · end of year $66,599
-
4 · Accounts receivable
beginning of year $2,825 · end of year $7,472
-
10a · Land, buildings and equipment: cost or other basis
$1,586,613
-
10b · Land, buildings and equipment: accumulated depreciation
$803,142
-
10c · Land, buildings and equipment, net
beginning of year $818,457 · end of year $783,471
-
11 · Investments: publicly traded securities
beginning of year $450,000 · end of year $495,098
-
14 · Intangible assets
beginning of year $9,000 · end of year $9,650
-
15 · Other assets
beginning of year $622,903 · end of year $626,827
-
17 · Accounts payable and accrued expenses
beginning of year $6,934 · end of year $24,519
-
25 · Other liabilities
beginning of year $146,531 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,219,058 · end of year $1,304,463
-
28 · Net assets with donor restrictions
beginning of year $660,135 · end of year $660,135
Mission and programs · 2023
Mission
THE CHRISTIAN CENTER SERVES GOD THROUGH FEEDING THOSE WHO ARE HUNGRY, SHELTERING THOSE WHO ARE HOMELESS, CLOTHING THE NEEDY AND LEADING THE LOST TO A NEW LIFE IN CHRIST.
-
PROVIDING SHELTER, CLOTHING & FOOD FOR NEEDY FAMILIES WITHIN OUR COMMUNITY AND SURROUNDING AREAS, THROUGH THE CONTRIBUTIONS OF THE PUBLIC AND THE SALE OF DONATED CLOTHING AND FURNITURE.
Expenses $893,341 · Revenue $491,242
-
N/A
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Shonda BowersSHONDA BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Keith WoodenKEITH WOODEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patty LovinsPATTY LOVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jesse ReynoldsJESSE REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephenie MellingerSTEPHENIE MELLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Fred Rob SpauldingFRED ROB SPAULDING
EXECUTIVE DIRECTOR
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike ChandlerMIKE CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pam ShootPAM SHOOT
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Derek MadingerDEREK MADINGER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Abby ShoresABBY SHORES
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Daphne HoltzleiterDAPHNE HOLTZLEITER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500289349301565
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