Form 990 for tax year 2022
Filed by CHRISTIAN MISSION CENTER INCORPORATED OF ENTERPRISE.
Totals
- Total revenue
- $2,409,104
- Total expenses
- $2,258,578
- Contributions and grants received
- $309,738
- Grants paid
- $0
- Program service revenue
- $2,022,164
- Investment income
- $0
- Other revenue
- $77,202
- Total assets, end of year
- $1,693,748
- Total liabilities, end of year
- $167,046
- Net assets or fund balances, end of year
- $1,526,702
- Program services expenses (Part IX)
- $2,080,798
- Management and general expenses
- $177,780
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,080,798
Program services were 92.1% 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.
-
1f · All other contributions, gifts and grants
$309,738
-
2a · Program service revenue: Store
total $2,022,164 · related or exempt $2,022,164
-
6a · Gross rents
real property $19,665
-
6c · Rental income or loss
real property $19,665
-
6d · Net rental income or loss
total $19,665 · related or exempt $19,665
-
11a · Other revenue: Misc
total $57,537 · related or exempt $57,537
-
11e · Other revenue, total
$57,537
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,137,805 · program services $966,049 · management and general $171,756
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $62,456 · program services $62,456
-
23 · Insurance
total $0
-
24a · Other expenses: Operations
total $967,293 · program services $967,293
-
24b · Other expenses: Payroll fees
total $91,024 · program services $85,000 · management and general $6,024
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $447,685 · end of year $489,069
-
7 · Other notes and loans receivable
beginning of year $661 · end of year $900
-
8 · Inventories for sale or use
beginning of year $13,809 · end of year $20,680
-
10a · Land, buildings and equipment: cost or other basis
$2,340,936
-
10b · Land, buildings and equipment: accumulated depreciation
$1,157,837
-
10c · Land, buildings and equipment, net
beginning of year $1,134,215 · end of year $1,183,099
-
23 · Secured mortgages and notes payable
beginning of year $185,875 · end of year $167,046
-
27 · Net assets without donor restrictions
beginning of year $1,410,495 · end of year $1,526,702
Mission and programs · 2022
Mission
The goal of the Christian Mission Centers, Inc is to express Christs love by meeting the spiritual, physical, and emotional needs of his people.
Activities or mission (Part I)
To provide food, clothing and shelter to needy people in the Wiregrass Area
-
The mission operates several bargain stores that distributes items to the poor and needy
Expenses $2,080,798 · Revenue $2,099,366
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Johnny Belcher
Exec Director
- Total calculated
- $0
- Hours/week
- 40
-
Ron Ball
Director
- Total calculated
- $0
-
John Mitchell
Director
- Total calculated
- $0
-
David Chalker
Director
- Total calculated
- $0
-
Quincey Sullivan
Vice Chairman
- Total calculated
- $0
-
EJ Achey
Director
- Total calculated
- $0
-
Harvey Watt
Director
- Total calculated
- $0
-
Rainer Cotter
Director
- Total calculated
- $0
-
Susan Steck
Director
- Total calculated
- $0
-
David Ellisor
Chairman
- Total calculated
- $0
-
Edwin Roberts
Director
- Total calculated
- $0
-
John McCrummen
Director
- Total calculated
- $0
-
Kaleb Wimberly
Director
- Total calculated
- $0
-
Sherry Trawick
Director
- Total calculated
- $0
-
Gladys Yelverton
Director
- Total calculated
- $0
-
DJ SIms
Director
- Total calculated
- $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
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332089349300903
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