Totals
- Total revenue
- $388,869
- Total expenses
- $369,365
- Contributions and grants received
- $295,186
- Grants paid
- $0
- Program service revenue
- $77,872
- Investment income
- $15,811
- Other revenue
- $0
- Total assets, end of year
- $624,394
- Total liabilities, end of year
- $6,671
- Net assets or fund balances, end of year
- $617,723
- Program services expenses (Part IX)
- $73,254
- Management and general expenses
- $291,878
- Fundraising expenses
- $4,233
- Program service expenses (Part III)
- $73,254
Program services were 19.8% 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
$48,422
-
1e · Government grants (contributions)
$246,764
-
2a · Program service revenue: OTHER PROGRAM SERVICE REVENUE
total $77,872 · related or exempt $77,872
-
3 · Investment income
total $15,811 · related or exempt $15,811
-
8a · Fundraising events: contributions included on line 1c
$48,422
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $145,395 · program services $39,241 · management and general $106,154
-
22 · Depreciation, depletion and amortization
total $10,443 · management and general $10,443
-
24a · Other expenses: MINISTRY GIVING
total $52,724 · management and general $52,724
-
24b · Other expenses: IMPROVEMENTS
total $39,545 · management and general $39,545
-
24c · Other expenses: INSURANCE
total $34,766 · management and general $34,766
-
24d · Other expenses: MAINTENANCE
total $21,491 · management and general $21,491
-
24e · All other expenses
total $65,001 · program services $34,013 · management and general $26,755 · fundraising $4,233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,682 · end of year $6,048
-
2 · Savings and temporary cash investments
beginning of year $374,111 · end of year $428,008
-
10a · Land, buildings and equipment: cost or other basis
$605,098
-
10b · Land, buildings and equipment: accumulated depreciation
$414,760
-
10c · Land, buildings and equipment, net
beginning of year $200,781 · end of year $190,338
-
17 · Accounts payable and accrued expenses
beginning of year $5,355 · end of year $6,671
-
31 · Retained earnings, endowment or other funds
beginning of year $598,219 · end of year $617,723
Mission and programs · 2024
Mission
CHRISTIAN CENTER, WEEKEND RETREATS, AND SUMMER CAMPING GROUNDS
-
CHRISTIAN CENTER, WEEKEND RETREATS, AND SUMMER CAMPING GROUNDS
Expenses $73,254 · Grants $73,254
As filed on the 2024 return.
Listed in Part VII
-
Jeffrey M AndrewsJEFFREY M ANDREWS
EXECUTIVE DI
- Total calculated
- $77,060
- From this org
- $77,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Kara KulleKARA KULLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott LeclairSCOTT LECLAIR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.25
-
Jesse GuyerJESSE GUYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph KulleJOSEPH KULLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn RichardsonCAROLYN RICHARDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nathan RichardsonNATHAN RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 3 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541609349300609
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