Civic Intelligence

Christ Alone Ministries Inc

EIN 45-5582362 • 501(c)3 • Defuniak Springs, FL

Revoked

Profile

MINISTRY

Revocation date: May 15, 2020

358 Grace DriveDefuniak Springs, FL 32433
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$301

No earlier filing loaded for comparison.

Operations

Revenue

$24,144

No earlier filing loaded for comparison.

Expenses

$23,843

No earlier filing loaded for comparison.

Net Income

$301

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$400$300$200$100$0Assets 2016: $0Net Assets 2016: $3012016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$301

Operations Trend

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

$30K$20K$10K$0Revenue 2016: $24,144Expenses 2016: $23,843Net Income 2016: $3012016

Highlighted filing

2016

Revenue$24,144
Expenses$23,843
Net Income$301

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.30$24.1$23.8$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$24,144
Mission and Program Overview

Mission

MINISTRY

Program Services

DescriptionGrantsExpenses
Chirst Alone Ministies provides councling and housing for recovering drug addicts.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KUHBLANKCEO DirectorPT$0--
MARK WELTONCc DirectorPT$0--
BILL FERRAND DRDirctorPT$0--
MARK ENGLISHChairman DirectorPT$0--
KERMIT GEORGEDirectorPT$0--
JOE LINDSAYCFO DirectorPT$0--
WEDELL MORGANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Christ Alone Ministries Inc
EIN
45-5582362
Phone
8504281947
Address
358 GRACE DRIVE, DEFUNIAK SPRINGS, FL 32433

Signing Officer

Name
Robert Kuhblank
Title
CEO Director
Phone
8504281947
Signed
2017-05-30
Discuss with paid preparer
No

Preparer

Firm
Chambers and Associates
Address
603 NORTH FERDON BLVD, CRESTVIEW, FL 32536
Preparer
Brenda Chambers
Phone
8503988088
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: FUEL Amount: 2591

Part I, line 16

Description: VEHICLE TAG RENEWAL Amount: 98

Part I, line 16

Description: SUNBIZ FL CORP Amount: 76

Part I, line 16

Description: ANIMAL FOOD Amount: 1557

Part I, line 16

Description: HUMAN FOOD Amount: 848

Part I, line 16

Description: BANK ACCOUNT FEES Amount: 95

Part I, line 16

Description: OFFICE SUPPLIES Amount: 39

Part I, line 16

Description: CELL PHONES Amount: 1004

Part I, line 16

Description: INTERNET Amount: 1173

Part I, line 16

Description: C.A.M. MEALS Amount: 354

Part I, line 16

Description: HOMELESS CRUZ MEAL Amount: 14

Part I, line 16

Description: MEDS Amount: 5

Part I, line 16

Description: LEASE PAYMENTS Amount: 5020

Part I, line 16

Description: TOW FOR DONATED RV Amount: 120

Part I, line 16

Description: JOSEPH CRUZ TAMPA TICKET Amount: 88

Part I, line 16

Description: 100 AMERICAUNA PULLETS Amount: 272

Part I, line 16

Description: STOCK POND 600 CHANNEL CATFISH Amount: 150

Part I, line 16

Description: CROP PROJECT TOPSOIL Amount: 225

Part I, line 16

Description: WEBHOSTING PYMT Amount: 200

Part I, line 16

Description: CASH ACCOUNT FOR JAKE TANNER Amount: 60

Part I, line 16

Description: TOMATO CROP 200 STARTER PLANTS Amount: 81

Part I, line 16

Description: WATERING SYSTPEM TOMATOS Amount: 74

Part I, line 16

Description: DVDS Amount: 22

Part I, line 16

Description: TRIPOD SPRINKLER TOMATO PROJECT Amount: 30

Part I, line 16

Description: WINDOW AC UNIT Amount: 134

Part I, line 16

Description: WINDOW AC UNIT 2 Amount: 129

Part I, line 16

Description: CABIN PLUMBING REPAIR Amount: 510

Part I, line 16

Description: JOE DLUZAK Amount: 5

Part I, line 16

Description: TOW TRUCK AND REPAIR Amount: 280

Part I, line 16

Description: USED FRIDGE Amount: 175

Part I, line 16

Description: MEAL PU JAMES SKINNER PNS Amount: 18

Part I, line 16

Description: WENDALL MORGAN Amount: 110

Part I, line 16

Description: RAYMUND FAIR Amount: 33

Part I, line 16

Description: 2 HOGS BUTCHER AND WRAP Amount: 172

Part I, line 16

Description: GRADUATION FRAME Amount: 11

Part I, line 16

Description: NEW RANCH DOG Amount: 55

Part I, line 16

Description: NEW DOG SUPPLIES Amount: 32

Part I, line 16

Description: EUPHANIZE PINKIE Amount: 104

Part I, line 16

Description: BOD MTG Amount: 12

Part I, line 16

Description: RJ COURT COPIES Amount: 7

Part I, line 16

Description: HACK SAW BLADES Amount: 3

Part I, line 16

Description: COURT DAY BRUNCH Amount: 36

Part I, line 16

Description: BARN MTG Amount: 25

Part I, line 16

Description: CHICKEN INCUBATOR PROJECT Amount: 8

Part I, line 16

Description: WATERERS FOR CHICKENS Amount: 24

Part I, line 16

Description: BUS TICKET FOR LARS Amount: 108

Part I, line 16

Description: INDUCTION INTERVIEW DUSTY Amount: 15

Part I, line 16

Description: RANCH TRUCK AND CABIN EXPENSES Amount: 482

Part I, line 16

Description: MISSIONS Amount: 15

Part I, line 16

Description: MONTHLY EVENT Amount: 105

Part I, line 16

Description: SAVINGS Amount: 60

Part I, line 16

Description: LEND Amount: 40

Part I, line 16

Description: BIRD BROODING PROJECT Amount: 66

Part I, line 16

Description: POSTAGE Amount: 4

Part I, line 16

Description: TOLLS Amount: 11

Part I, line 16

Description: IMPACT 100 GRANT Amount: 302

Part I, line 16

Description: RANCH HOUSE SUPPLIES Amount: 622

Part I, line 16

Description: GARDENING PROJECT Amount: 282

Part I, line 16

Description: RV BUNCKHOUSE PROJECT Amount: 241

Part I, line 16

Description: EXPLORER REPAIRS Amount: 1243

Part I, line 16

Description: INSURANCES Amount: 680

Part I, line 16

Description: WATER UTILITY Amount: 189

Part I, line 16

Description: LAND LEASE Amount: 556

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: VEHICLE TAG RENEWAL Amount: 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUNBIZ FL CORP Amount: 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ANIMAL FOOD Amount: 1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: HUMAN FOOD Amount: 848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BANK ACCOUNT FEES Amount: 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OFFICE SUPPLIES Amount: 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: CELL PHONES Amount: 1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: INTERNET Amount: 1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: C.A.M. MEALS Amount: 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: HOMELESS CRUZ MEAL Amount: 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: MEDS Amount: 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: LEASE PAYMENTS Amount: 5020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: TOW FOR DONATED RV Amount: 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: JOSEPH CRUZ TAMPA TICKET Amount: 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: 100 AMERICAUNA PULLETS Amount: 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: STOCK POND 600 CHANNEL CATFISH Amount: 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: CROP PROJECT TOPSOIL Amount: 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: WEBHOSTING PYMT Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: CASH ACCOUNT FOR JAKE TANNER Amount: 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: TOMATO CROP 200 STARTER PLANTS Amount: 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: WATERING SYSTPEM TOMATOS Amount: 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description: DVDS Amount: 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description: TRIPOD SPRINKLER TOMATO PROJECT Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description: WINDOW AC UNIT Amount: 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Description: WINDOW AC UNIT 2 Amount: 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Description: CABIN PLUMBING REPAIR Amount: 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Description: JOE DLUZAK Amount: 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Description: TOW TRUCK AND REPAIR Amount: 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Description: USED FRIDGE Amount: 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Description: MEAL PU JAMES SKINNER PNS Amount: 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Description: WENDALL MORGAN Amount: 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Description: RAYMUND FAIR Amount: 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Description: 2 HOGS BUTCHER AND WRAP Amount: 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Description: GRADUATION FRAME Amount: 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Description: NEW RANCH DOG Amount: 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Description: NEW DOG SUPPLIES Amount: 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Description: EUPHANIZE PINKIE Amount: 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Description: BOD MTG Amount: 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Description: RJ COURT COPIES Amount: 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Description: HACK SAW BLADES Amount: 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Description: COURT DAY BRUNCH Amount: 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Description: BARN MTG Amount: 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Description: CHICKEN INCUBATOR PROJECT Amount: 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Description: WATERERS FOR CHICKENS Amount: 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Description: BUS TICKET FOR LARS Amount: 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Description: INDUCTION INTERVIEW DUSTY Amount: 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Description: RANCH TRUCK AND CABIN EXPENSES Amount: 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Description: MISSIONS Amount: 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Description: MONTHLY EVENT Amount: 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Description: SAVINGS Amount: 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Description: LEND Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Description: BIRD BROODING PROJECT Amount: 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53Description: POSTAGE Amount: 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55Description: IMPACT 100 GRANT Amount: 302
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57Description: GARDENING PROJECT Amount: 282
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59Description: EXPLORER REPAIRS Amount: 1243
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ReturnHeader/ReturnTs02017-05-30T09:47:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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