Civic Intelligence

Cleftrock Christian Ministries Inc

EIN 31-0892340 • 501(c)3 • London, KY

Profile

Retreats for missionaries and pastors

908 W 5th Street Suite 101London, KY 40741

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$190,870

Up $34,414 (+22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$190,870

Up $34,414 (+22%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$137,278

Up $30,989 (+29%) from 2023

Expenses

Up

$102,861

Up $19,076 (+23%) from 2023

Net Income

Up

$34,417

Up $11,913 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $160,800Liabilities 2010: $44,800Net Assets 2010: $116,0002010Assets 2011: $166,246Liabilities 2011: $38,400Net Assets 2011: $127,8462011Assets 2012: $146,339Liabilities 2012: $32,000Net Assets 2012: $114,3392012Assets 2013: $156,627Liabilities 2013: $25,600Net Assets 2013: $131,0272013Assets 2014: $142,576Liabilities 2014: $19,200Net Assets 2014: $123,3762014Assets 2015: $131,611Liabilities 2015: $12,800Net Assets 2015: $118,8112015Assets 2016: $123,927Liabilities 2016: $6,400Net Assets 2016: $117,5272016Assets 2017: $91,081Net Assets 2017: $91,0812017Assets 2018: $95,237Net Assets 2018: $95,2372018Assets 2019: $87,474Net Assets 2019: $87,4742019Assets 2020: $90,115Net Assets 2020: $90,1152020Assets 2021: $131,907Net Assets 2021: $131,9072021Assets 2022: $115,945Net Assets 2022: $115,9452022Assets 2023: $156,456Net Assets 2023: $156,4562023Assets 2024: $190,870Net Assets 2024: $190,8702024

Highlighted filing

2024

Assets$190,870
Liabilities-
Net Assets$190,870
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $40,150Expenses 2010: $89,834Net Income 2010: -$49,6842010Revenue 2011: $97,360Expenses 2011: $85,514Net Income 2011: $11,8462011Revenue 2012: $103,973Expenses 2012: $117,480Net Income 2012: -$13,5072012Revenue 2013: $83,584Expenses 2013: $66,896Net Income 2013: $16,6882013Revenue 2014: $62,515Expenses 2014: $70,166Net Income 2014: -$7,6512014Revenue 2015: $61,808Expenses 2015: $66,373Net Income 2015: -$4,5652015Revenue 2016: $45,735Expenses 2016: $47,019Net Income 2016: -$1,2842016Revenue 2017: $93,110Expenses 2017: $119,556Net Income 2017: -$26,4462017Revenue 2018: $71,913Expenses 2018: $67,757Net Income 2018: $4,1562018Revenue 2019: $69,555Expenses 2019: $77,318Net Income 2019: -$7,7632019Revenue 2020: $73,786Expenses 2020: $71,145Net Income 2020: $2,6412020Revenue 2021: $124,357Expenses 2021: $82,565Net Income 2021: $41,7922021Revenue 2022: $84,499Expenses 2022: $82,453Net Income 2022: $2,0462022Revenue 2023: $106,289Expenses 2023: $83,785Net Income 2023: $22,5042023Revenue 2024: $137,278Expenses 2024: $102,861Net Income 2024: $34,4172024

Highlighted filing

2024

Revenue$137,278
Expenses$102,861
Net Income$34,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,870
Liabilities
-
Net assets
$190,870
Revenue
$137,278
Expenses
$102,861
Net income
$34,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.37$1.03$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.06$0.84$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.84$0.82$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.24$0.83$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.70$0.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.72$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.93$1.20$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.19$0.62$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.23$0.63$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.26$1.31$0.84$0.67$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.32$1.14$1.04$1.17$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.38$1.28$0.97$0.86$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.45$1.16$0.40$0.90$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$137,278
Mission and Program Overview

Mission

Retreats for missionaries and pastors

Program Services

DescriptionGrantsExpenses
THE PRIMARY SERVICE IS RETREATS FOR PASTORS AND MISSIONARIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ARINGTONPresident-$0--
JENNA BROOKSTreasurer-$0--
GARLEN WHITISDirector-$0--
VALARIE ARINGTONDirector-$0--
JEFF JACOBSDirector-$0--
JACK DANIEL TAYLORDirector-$0--
LYNDSAY TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cleftrock Christian Ministries Inc
EIN
31-0892340
Phone
6062244636
Address
908 W 5TH STREET SUITE 101, LONDON, KY 40741

Signing Officer

Name
Jenna Brooks
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Abner & Cox Pllc
Address
PO BOX 901, LONDON, KY 40743-0901
Preparer
Donnie W Cox CPA
Phone
6068780861
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fields house rental expen 7,650 retreat food 6,129 supplies 3,634 bank fees 54 licenses and fees 942 office supplies 1,417 postage 141 vehicle expense 513 contract labor 1,695 non-investment depreciation 13,805 total 35,980”

Form 990-ez, Part II, Line 24

“Improvements and equipment 471,935 522,065 less accumulated depreciation 358,213 372,021 total 113,722 150,044”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNA BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum06062244636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03529 HUGHES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076893
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190870
IRS990EZ/GrossReceiptsAmt0137278
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0529
IRS990EZ/LandAndBuildingsGrp/BOYAmt07500
IRS990EZ/LandAndBuildingsGrp/EOYAmt07500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190870
IRS990EZ/OccupancyRentUtltsAndMaintAmt035634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ARINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALARIE ARINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK DANIEL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNDSAY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113722
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150044
IRS990EZ/OtherExpensesTotalAmt035980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RETREATS FOR MISSIONARIES AND PASTORS
IRS990EZ/ProgramServiceRevenueAmt059856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY SERVICE IS RETREATS FOR PASTORS AND MISSIONARIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028527
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102861
IRS990EZ/TotalRevenueAmt0137278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0336292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073638
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336292
IRS990ScheduleA/TotalSupportAmt0336292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIELDS HOUSE RENTAL EXPEN 7,650 RETREAT FOOD 6,129 SUPPLIES 3,634 BANK FEES 54 LICENSES AND FEES 942 OFFICE SUPPLIES 1,417 POSTAGE 141 VEHICLE EXPENSE 513 CONTRACT LABOR 1,695 NON-INVESTMENT DEPRECIATION 13,805 TOTAL 35,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS AND EQUIPMENT 471,935 522,065 LESS ACCUMULATED DEPRECIATION 358,213 372,021 TOTAL 113,722 150,044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEFTROCK CHRISTIAN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEF
ReturnHeader/Filer/EIN0310892340
ReturnHeader/Filer/PhoneNum06062244636
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 W 5TH STREET SUITE 101
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832781232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABNER & COX PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0407430901
ReturnHeader/PreparerPersonGrp/PhoneNum06068780861
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNIE W COX CPA
ReturnHeader/ReturnTs02025-11-17T11:42:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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