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Nonprofiteer
← CENTRAL MISSIONARY CLEARINGHOUSE INC

Form 990 for tax year 2022

Filed by CENTRAL MISSIONARY CLEARINGHOUSE INC.

Totals

Total revenue
$45,431,669
Total expenses
$45,271,466
Contributions and grants received
$44,654,710
Grants paid
$44,654,710
Program service revenue
$657,103
Investment income
$119,856
Other revenue
$0
Total assets, end of year
$7,560,708
Total liabilities, end of year
$6,496,794
Net assets or fund balances, end of year
$1,063,914
Program services expenses (Part IX)
$44,654,710
Management and general expenses
$616,756
Fundraising expenses
$0
Program service expenses (Part III)
$44,654,710

Program services were 98.6% 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

    $44,654,710

  • 2a · Program service revenue: Fee Income

    total $618,270 · related or exempt $618,270

  • 2b · Program service revenue: Direct Support CMC

    total $2,095 · related or exempt $2,095

  • 2c · Program service revenue: Building Fund

    total $36,738 · related or exempt $36,738

  • 3 · Investment income

    total $119,856 · related or exempt $119,856

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $44,654,710 · program services $44,654,710

  • 5 · Compensation of officers, directors and key employees

    total $174,800 · management and general $174,800

  • 7 · Other salaries and wages

    total $214,870 · management and general $214,870

  • 10 · Payroll taxes

    total $29,810 · management and general $29,810

  • 11c · Fees: accounting

    total $1,696 · management and general $1,696

  • 11g · Fees: other

    total $634 · management and general $634

  • 13 · Office expenses

    total $26,540 · management and general $26,540

  • 16 · Occupancy

    total $24,520 · management and general $24,520

  • 17 · Travel

    total $2,097 · management and general $2,097

  • 22 · Depreciation, depletion and amortization

    total $6,154 · management and general $6,154

  • 23 · Insurance

    total $427 · management and general $427

  • 24a · Other expenses: Postage

    total $65,939 · management and general $65,939

  • 24b · Other expenses: Printing

    total $6,312 · management and general $6,312

  • 24c · Other expenses: Bank Fees

    total $61,065 · management and general $61,065

  • 24d · Other expenses: Auto Expense

    total $1,645 · management and general $1,645

  • 24e · All other expenses

    total $247 · management and general $247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,817,495 · end of year $6,765,068

  • 2 · Savings and temporary cash investments

    beginning of year $366,444 · end of year $566,666

  • 10a · Land, buildings and equipment: cost or other basis

    $292,178

  • 10b · Land, buildings and equipment: accumulated depreciation

    $63,204

  • 10c · Land, buildings and equipment, net

    beginning of year $235,128 · end of year $228,974

  • 25 · Other liabilities

    beginning of year $5,515,356 · end of year $6,496,794

  • 27 · Net assets without donor restrictions

    beginning of year $903,711 · end of year $1,063,914

Mission and programs · 2022

Mission

Promote Christianity Worldwide

  • Promote Christianity worldwide by providing administrativesupport to churches, missionaries, and helping foreignnationals in foreign countries.

    Expenses $44,654,710 · Revenue $44,654,710

As filed on the 2022 return.

Listed in Part VII

  • Rick Brann

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Marcellus

    Director

    Total calculated
    $0
    Hours/week
    1

  • Roy Maddox

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kent Wilson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Larry H Maddox

    President

    Total calculated
    $0
    Hours/week
    15

  • Linda F Bridges

    Exec Director

    Total calculated
    $0
    Hours/week
    15

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
12 October 2023
IRS schema version
2022v5.0
Source object
202332859349300438

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