Form 990 for tax year 2024
Filed by CENTRAL MISSIONARY CLEARINGHOUSE INC.
Totals
- Total revenue
- $50,320,787
- Total expenses
- $50,049,056
- Contributions and grants received
- $49,168,679
- Grants paid
- $49,168,679
- Program service revenue
- $773,201
- Investment income
- $378,907
- Other revenue
- $0
- Total assets, end of year
- $9,804,892
- Total liabilities, end of year
- $8,069,924
- Net assets or fund balances, end of year
- $1,734,968
- Program services expenses (Part IX)
- $49,168,679
- Management and general expenses
- $880,377
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,168,679
Program services were 98.2% 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
$49,168,679
-
2a · Program service revenue: Fee Income
total $732,681 · related or exempt $732,681
-
2b · Program service revenue: Direct Support CMC
total $1,735 · related or exempt $1,735
-
2c · Program service revenue: Receipts for CMC
total $38,785 · related or exempt $38,785
-
3 · Investment income
total $378,907 · related or exempt $378,907
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $49,168,679 · program services $49,168,679
-
5 · Compensation of officers, directors and key employees
total $76,000 · management and general $76,000
-
7 · Other salaries and wages
total $423,603 · management and general $423,603
-
10 · Payroll taxes
total $38,160 · management and general $38,160
-
11c · Fees: accounting
total $1,446 · management and general $1,446
-
11g · Fees: other
total $2,403 · management and general $2,403
-
12 · Advertising and promotion
total $3,296 · management and general $3,296
-
13 · Office expenses
total $20,918 · management and general $20,918
-
16 · Occupancy
total $45,035 · management and general $45,035
-
17 · Travel
total $13,135 · management and general $13,135
-
19 · Conferences, conventions and meetings
total $58,737 · management and general $58,737
-
22 · Depreciation, depletion and amortization
total $25,032 · management and general $25,032
-
23 · Insurance
total $427 · management and general $427
-
24a · Other expenses: Bank Fees
total $77,111 · management and general $77,111
-
24b · Other expenses: Telephone
total $4,762 · management and general $4,762
-
24c · Other expenses: Postage
total $77,184 · management and general $77,184
-
24d · Other expenses: Printing
total $10,542 · management and general $10,542
-
24e · All other expenses
total $2,586 · management and general $2,586
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,032,397 · end of year $7,260,229
-
2 · Savings and temporary cash investments
beginning of year $500,000 · end of year $1,945,075
-
10a · Land, buildings and equipment: cost or other basis
$693,978
-
10b · Land, buildings and equipment: accumulated depreciation
$94,390
-
10c · Land, buildings and equipment, net
beginning of year $222,820 · end of year $599,588
-
25 · Other liabilities
beginning of year $7,291,980 · end of year $8,069,924
-
31 · Retained earnings, endowment or other funds
beginning of year $1,463,237 · end of year $1,734,968
Mission and programs · 2024
Mission
Promote Christianity Worldwide
-
Promote Christianity worldwide by proving administrative support to churches, missionaries, and help foreign nationals in foreign countries.
Expenses $49,168,679 · Revenue $49,168,679
As filed on the 2024 return.
Listed in Part VII
-
Larry H Maddox
President
- Total calculated
- $76,000
- From this org
- $76,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Rick Brann
Director
- Total calculated
- $0
- Hours/week
- 0
-
Micheal Marcellus
Director
- Total calculated
- $0
- Hours/week
- 0
-
Roy Maddox
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kent Wilson
Director
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 3 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202612159349301041
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