Form 990 for tax year 2024
Filed by CHRISTIAN MISSION CENTER INCORPORATED OF ENTERPRISE.
Totals
- Total revenue
- $2,570,453
- Total expenses
- $2,623,121
- Contributions and grants received
- $421,771
- Grants paid
- $0
- Program service revenue
- $2,144,704
- Investment income
- $0
- Other revenue
- $3,978
- Total assets, end of year
- $1,738,251
- Total liabilities, end of year
- $147,349
- Net assets or fund balances, end of year
- $1,590,902
- Program services expenses (Part IX)
- $2,244,067
- Management and general expenses
- $379,054
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,244,067
Program services were 85.5% 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.
-
1e · Government grants (contributions)
$10,783
-
1f · All other contributions, gifts and grants
$410,988
-
2a · Program service revenue: BARGAIN CENTER SALES
total $2,030,765 · related or exempt $2,030,765
-
2b · Program service revenue: CLIENT FOOD STAMP INCOME
total $60,982 · related or exempt $60,982
-
2c · Program service revenue: RENTAL - PROGRAM SERVICE
total $52,957 · related or exempt $52,957
-
11a · Other revenue: REIMBURSEMENTS
total $3,978 · related or exempt $3,978
-
11e · Other revenue, total
$3,978
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,272,600 · program services $1,092,569 · management and general $180,031
-
9 · Other employee benefits
total $14,229 · program services $12,095 · management and general $2,134
-
10 · Payroll taxes
total $100,509 · program services $87,969 · management and general $12,540
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11g · Fees: other
total $135,624 · program services $101,992 · management and general $33,632
-
12 · Advertising and promotion
total $8,919 · program services $5,718 · management and general $3,201
-
13 · Office expenses
total $78,324 · program services $30,170 · management and general $48,154
-
16 · Occupancy
total $211,156 · program services $189,477 · management and general $21,679
-
17 · Travel
total $9,766 · program services $3,456 · management and general $6,310
-
20 · Interest
total $4,659 · program services $4,659
-
22 · Depreciation, depletion and amortization
total $92,322 · program services $92,322
-
23 · Insurance
total $101,947 · program services $86,887 · management and general $15,060
-
24a · Other expenses: COST OF SALES - BARGAIN S
total $289,388 · program services $289,388
-
24b · Other expenses: MEAL PROGRAMS
total $89,784 · program services $89,784
-
24c · Other expenses: TELEPHONE
total $29,114 · program services $26,865 · management and general $2,249
-
24d · Other expenses: VEHICLE GAS & OIL
total $28,943 · program services $3,267 · management and general $25,676
-
24e · All other expenses
total $154,337 · program services $127,449 · management and general $26,888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $346,775 · end of year $227,943
-
4 · Accounts receivable
beginning of year $306
-
8 · Inventories for sale or use
beginning of year $56,401 · end of year $79,911
-
10a · Land, buildings and equipment: cost or other basis
$2,660,078
-
10b · Land, buildings and equipment: accumulated depreciation
$1,229,681
-
10c · Land, buildings and equipment, net
beginning of year $1,293,487 · end of year $1,430,397
-
17 · Accounts payable and accrued expenses
beginning of year $2,411 · end of year $15,144
-
23 · Secured mortgages and notes payable
beginning of year $149,193 · end of year $132,205
-
27 · Net assets without donor restrictions
beginning of year $1,545,365 · end of year $1,590,902
Mission and programs · 2024
Mission
THE CHRISTIAN MISSION CENTERS SEEKS TO MEET THE MENTAL, PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF ALL PEOPLE TO WHOM WE MINISTER.
-
THE ORGANIZATION PLEDGES TO PROVIDE SHELTER, FOOD AND SPIRITUAL GUIDANCE TO THE LESS FORTUNATE IN THE SOUTHEAST ALABAMA AREA.
Expenses $2,244,067 · Revenue $2,570,453
-
THE ORGANIZATION PLEDGES TO PROVIDE SHELTER, FOOD AND SPIRITUAL GUIDANCE TO THE LESS FORTUNATE IN THE SOUTHERN ALABAMA AREA.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Johnny BelcherREV JOHNNY BELCHER
EXECUTIVE DI
- Total calculated
- $92,600
- From this org
- $92,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
George BaumGEORGE BAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becci BensonBECCI BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CapronMICHAEL CAPRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rainer CotterRAINER COTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David EllisorDAVID ELLISOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bob PharesDR BOB PHARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dj SimsDJ SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Quincey SullivantQUINCEY SULLIVANT
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 5
-
Sherry TrawickSHERRY TRAWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Richard WoodhamRICHARD WOODHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery DouglasJEFFERY DOUGLAS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
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
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349311003
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