Civic Intelligence

Community Ministry Center

990EZ • Fiscal year 2024 • EIN 81-3886997

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

918 Bragg RdFredericksburg, VA 22407

(540) 538-1241

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,520

Flat from 2024

Net Assets

Flat

$11,520

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses

Revenue

Flat

$55,965

Flat from 2024

Expenses

Flat

$52,441

Flat from 2024

Net Income

Flat

$3,524

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2021: $10,956Liabilities 2021: $219Net Assets 2021: $10,7372021Assets 2022: $11,602Liabilities 2022: $0Net Assets 2022: $11,6022022Assets 2023: $8,047Liabilities 2023: $51Net Assets 2023: $7,9962023Assets 2024: $11,520Liabilities 2024: $0Net Assets 2024: $11,5202024Assets 2024: $11,520Liabilities 2024: $0Net Assets 2024: $11,5202024

Highlighted filing

2024

Assets$11,520
Liabilities$0
Net Assets$11,520

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $53,140Expenses 2021: $46,181Net Income 2021: $6,9592021Revenue 2022: $48,418Expenses 2022: $47,553Net Income 2022: $8652022Revenue 2023: $43,889Expenses 2023: $47,495Net Income 2023: -$3,6062023Revenue 2024: $55,965Expenses 2024: $52,441Net Income 2024: $3,5242024Revenue 2024: $55,965Expenses 2024: $52,441Net Income 2024: $3,5242024

Highlighted filing

2024

Revenue$55,965
Expenses$52,441
Net Income$3,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$55,965
Mission and Program Overview

Mission

To operate a food pantry to distribute food to local individuals and families - 2650 clients served in 2021

To operate a food pantry to distribute food to local individuals and families.

Program Services

DescriptionGrantsExpenses
TO OPERATE A FOOD PANTRY TO DISTRIBUTE FOOD TO LOCAL INDIVIDUALS AND FAMILIES - 8,482 CLIENTS SERVED IN 2024$0$36,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE GRAYPresidentPT$0--
JESSE BOOTHTreasurerPT$0--
MATT MESTEMAKERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Community Ministry Center
EIN
81-3886997
Phone
5405381241
Address
918 BRAGG RD, FREDERICKSBURG, VA 22407

Signing Officer

Name
Matt Mestemaker
Title
Secretary
Phone
5405381241
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Robert T Bishop
Phone
5403738973
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,957. Description: volunteer expenses. Amount: 403. Description: supplies. Amount: 5,234. Description: vehicle expenses. Amount: 1,198. Description: constant contact. Amount: 228. Description: po box rental. Amount: 222. Description: state registration fees. Amount: 50. Total to form 990-ez, line 16: 10,292.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 51. End of year amount: 0.

Part III Line 28A

When preparing the return we did not include the detail on the statement for the program expenses. That has been adjusted in the amendment. Detail includes rent of $33,094 and food of $3,355.

Raw XML Appendix146 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,957. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 403. DESCRIPTION: SUPPLIES. AMOUNT: 5,234. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 1,198. DESCRIPTION: CONSTANT CONTACT. AMOUNT: 228. DESCRIPTION: PO BOX RENTAL. AMOUNT: 222. DESCRIPTION: STATE REGISTRATION FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 10,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 51. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN PREPARING THE RETURN WE DID NOT INCLUDE THE DETAIL ON THE STATEMENT FOR THE PROGRAM EXPENSES. THAT HAS BEEN ADJUSTED IN THE AMENDMENT. DETAIL INCLUDES RENT OF $33,094 AND FOOD OF $3,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 28A
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05405381241
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MINISTRY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0813886997
ReturnHeader/Filer/PhoneNum05405381241
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T BISHOP
ReturnHeader/ReturnTs02025-11-13T15:23:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings