Totals
- Total revenue
- $3,801,693
- Total expenses
- $3,352,636
- Contributions and grants received
- $3,104,390
- Grants paid
- $0
- Program service revenue
- $658,956
- Investment income
- $38,347
- Other revenue
- $0
- Total assets, end of year
- $5,410,562
- Total liabilities, end of year
- $8,127
- Net assets or fund balances, end of year
- $5,402,435
- Program services expenses (Part IX)
- $3,027,849
- Management and general expenses
- $289,523
- Fundraising expenses
- $35,264
- Program service expenses (Part III)
- $3,027,849
Program services were 90.3% 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.
-
1d · Related organizations
$30,000
-
1f · All other contributions, gifts and grants
$3,074,390
-
1g · Noncash contributions included above
$2,035,171
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $658,956 · related or exempt $658,956
-
3 · Investment income
total $38,347 · related or exempt $38,347
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $466,882 · program services $396,850 · management and general $46,688 · fundraising $23,344
-
13 · Office expenses
total $30,335 · program services $19,896 · management and general $3,033 · fundraising $7,406
-
16 · Occupancy
total $100,254 · program services $90,229 · management and general $7,519 · fundraising $2,506
-
22 · Depreciation, depletion and amortization
total $80,331 · program services $72,298 · management and general $6,025 · fundraising $2,008
-
24a · Other expenses: IN -KIND BENEVOLENCE
total $2,056,926 · program services $2,056,926
-
24b · Other expenses: OTHER MINISTRY
total $562,258 · program services $378,867 · management and general $183,391
-
24c · Other expenses: ADMINISTRATIVE
total $42,867 · management and general $42,867
-
24d · Other expenses: BENEVOLENCE
total $10,395 · program services $10,395
-
24e · All other expenses
total $2,388 · program services $2,388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,435,826 · end of year $2,077,406
-
8 · Inventories for sale or use
beginning of year $255,795 · end of year $234,040
-
9 · Prepaid expenses and deferred charges
beginning of year $20,245 · end of year $2,662
-
10a · Land, buildings and equipment: cost or other basis
$2,573,815
-
10b · Land, buildings and equipment: accumulated depreciation
$667,027
-
10c · Land, buildings and equipment, net
beginning of year $2,095,164 · end of year $1,906,788
-
11 · Investments: publicly traded securities
beginning of year $1,151,319 · end of year $1,189,666
-
17 · Accounts payable and accrued expenses
beginning of year $1,562 · end of year $4,084
-
25 · Other liabilities
beginning of year $3,409 · end of year $4,043
-
27 · Net assets without donor restrictions
beginning of year $4,492,630 · end of year $4,941,687
-
28 · Net assets with donor restrictions
beginning of year $460,748 · end of year $460,748
Mission and programs · 2022
Mission
TO ESTABLISH A RESOURCE CENTER TO BECOME THE HOME BASE OF MINISTRY FROM WHICH SPIRITUAL AND PHYSICAL ASSISTANCE CAN BE DISPENSED. THE MINISTRY CENTER IS THE COLLECTION CENTER FOR DONATIRONS OF CLOTHING, FOOD, HOUSEHOLD ITEMS, FURNITURE, APPLIANCES AND OTHER ITEMS THAT ARE GIVEN FREE OF CHARGE TO DESERVIE PEOPLE IN THE COMMUNITY.
-
TO MANAGE AND COORDINATE THE NECESSARY RESOURCES AND ACTIVITIES THAT WILL ENABLE CENTRAL CHRISTIAN CHURCH AND HER PARTNERS IN MINISRY TO ASSIST PEOPLE IN THE LOCAL COMMUNITY WHO STRUGGLE WITH BASIC PHYSICAL AND LIFE NEEDS BY SHARING WITH THEM MATERIAL GOODS THAT GOD HAS PROVIDED THROUGH THE GENEROSITY OF GOOD PEOPLE.
Expenses $3,027,849 · Revenue $658,956
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul DohmPAUL DOHM
EXECUTIVE DI
- Total calculated
- $102,677
- From this org
- $99,649
- From related orgs
- $0
- Other
- $3,028
- Hours/week
- 40
-
Jim AndrewJIM ANDREW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joyce BallardJOYCE BALLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dennis BaxterDENNIS BAXTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cesar CastellanosCESAR CASTELLANOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Donald JacksonDONALD JACKSON
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 5
-
Roger LondonROGER LONDON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Stan MolerSTAN MOLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sue NunleySUE NUNLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joe WrightJOE WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CENTRAL CHRISTIAN CHURCH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421299349300427
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