Civic Intelligence

Christ-Centered Ministries

990 • Fiscal year 2015 • EIN 93-1507832

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 13, 2016

Organization Profile
2468 N E Division StGresham, OR 97030

(503) 254-5638

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$369,428

Up $1,824 (+0.5%) from 2014

Net Assets

Up

$365,452

Up $379 (+0.1%) from 2014

Liabilities

Up

$3,976

Up $1,445 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Up

$397,375

Up $26,452 (+7.1%) from 2014

Expenses

Down

$397,254

Down $2,279 (-0.6%) from 2014

Net Income

Up

$121

Up $28,731 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $305,516Liabilities 2011: $742Net Assets 2011: $304,7742011Assets 2012: $303,162Liabilities 2012: $3,353Net Assets 2012: $299,8092012Assets 2013: $392,471Liabilities 2013: -$1,301Net Assets 2013: $393,7722013Assets 2014: $367,604Liabilities 2014: $2,531Net Assets 2014: $365,0732014Assets 2015: $369,428Liabilities 2015: $3,976Net Assets 2015: $365,4522015Assets 2017: $262,318Liabilities 2017: $0Net Assets 2017: $262,3182017Assets 2018: $697,156Liabilities 2018: $0Net Assets 2018: $697,1562018Assets 2019: $510,233Liabilities 2019: $30,917Net Assets 2019: $479,3162019Assets 2020: $391,166Liabilities 2020: $99,199Net Assets 2020: $291,9672020Assets 2021: $436,995Liabilities 2021: $80,799Net Assets 2021: $356,1962021Assets 2022: $415,971Liabilities 2022: -$119Net Assets 2022: $416,0902022Assets 2023: $303,121Liabilities 2023: $33Net Assets 2023: $303,0882023

Highlighted filing

2015

Assets$369,428
Liabilities$3,976
Net Assets$365,452
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $391,956Expenses 2011: $400,701Net Income 2011: -$8,7452011Expenses 2012: $442,3072012Revenue 2013: $526,418Expenses 2013: $433,117Net Income 2013: $93,3012013Revenue 2014: $370,923Expenses 2014: $399,533Net Income 2014: -$28,6102014Revenue 2015: $397,375Expenses 2015: $397,254Net Income 2015: $1212015Revenue 2017: $388,763Expenses 2017: $448,083Net Income 2017: -$59,3202017Revenue 2018: $922,300Expenses 2018: $491,550Net Income 2018: $430,7502018Revenue 2019: $427,497Expenses 2019: $519,074Net Income 2019: -$91,5772019Revenue 2020: $329,835Expenses 2020: $517,174Net Income 2020: -$187,3392020Revenue 2021: $575,281Expenses 2021: $511,050Net Income 2021: $64,2312021Revenue 2022: $587,708Expenses 2022: $527,814Net Income 2022: $59,8942022Revenue 2023: $431,438Expenses 2023: $544,090Net Income 2023: -$112,6522023

Highlighted filing

2015

Revenue$397,375
Expenses$397,254
Net Income$121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 13, 2016
Return Version
2015v2.1
Gross Receipts
$397,375
Mission and Program Overview

Mission

To provide Christ centered day-care, kindergarten and after school hours care for the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$346,120$346,241▲ $121
Land, Buildings, and Equipment, Net$178,887$175,386▼ $3,501
Savings and Temporary Cash Investments$178,423$167,628▼ $10,795
Cash and Non-Interest-Bearing Accounts$9,890$25,752▲ $15,862
Cap Stk Tr Prin Current Funds$19,211$19,211→ $0
Total Assets$367,862$369,428▲ $1,566
Other Assets Total$662$662→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,531$3,976▲ $1,445
Total Liabilities$2,531$3,976▲ $1,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,331$365,452▲ $121
Total Liabilities and Net Assets / Fund Balance$367,862$369,428▲ $1,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,508-$4,508
Buildings$131,843$113,878-
Equipment$39,035$33,278-
Other Assets Org$662--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary MuhrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,612
Program Service Revenue
$368,462
Investment Income
$2,207
Other Revenue
$19,094
Change in Net Assets
$121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,211
Other Expenses$84,201
Professional Fundraising Fees$2,842
Total Fundraising Expense$2,842
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,706--$275,706
All Other Expenses$26,709--$26,709
Occupancy$21,733--$21,733
Payroll Taxes$20,229--$20,229
Other Employee Benefits$14,276--$14,276
Insurance$10,148--$10,148
Fees for Services Accounting$7,052--$7,052
Depreciation Depletion$3,857$888-$4,745
Fees for Services Professional Fundraising--$2,842$2,842
Office Expenses$1,123--$1,123
Other Expenses$675--$675
Information Technology$300--$300
Fees for Services Legal$225--$225
Total Functional Expenses$393,524$888$2,842$397,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terrance CarrollPresidentPreparation of Annual Form 990No$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board has reviewed”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Christ Centered Ministries
EIN
93-1507832
Address
2468 N E DIVISION ST, Gresham, OR 97030
Doing Business As
Happy Day Christian Childcare

Signing Officer

Name
Terrance R Carroll
Title
Acct
Phone
5032545638
Signed
2016-02-13
Discuss with paid preparer
No

Organization Details

Formed
1947
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
1
Employees
19

Preparer

Firm
Carroll Colt and Associates PC
Address
2468 NE Division Street, Gresham, OR 97030
Preparer
Lori Colt
Phone
5032545638
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“FUNDRAISING”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03976
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Christ centered day-care, kindergarten and after school hours care for the public
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026709
IRS990/AllOtherExpensesGrp/TotalAmt026709
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRANCE R CARROLL
IRS990/BooksInCareOfDetail/PhoneNum05032545638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01627 NE 126TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt019211
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt019211
IRS990/CashNonInterestBearingGrp/BOYAmt09890
IRS990/CashNonInterestBearingGrp/EOYAmt025752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07372
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02207
IRS990/CYOtherExpensesAmt084201
IRS990/CYOtherRevenueAmt019094
IRS990/CYProgramServiceRevenueAmt0368462
IRS990/CYRevenuesLessExpensesAmt0121
IRS990/CYSalariesCompEmpBnftPaidAmt0310211
IRS990/CYTotalExpensesAmt0397254
IRS990/CYTotalFundraisingExpenseAmt02842
IRS990/CYTotalProfFndrsngExpnsAmt02842
IRS990/CYTotalRevenueAmt0397375
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0888
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03857
IRS990/DepreciationDepletionGrp/TotalAmt04745
IRS990/Desc0TO EXERCISE CHRISTIAN COMPASSION FOR BOTH SPIRITUALAND PHYSICAL NEEDS OF PEOPLE THROUGH OPERATION OF ACHRISTIAN CHILDCARE FACILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HAPPY DAY CHRISTIAN CHILDCARE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0393524
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07052
IRS990/FeesForServicesAccountingGrp/TotalAmt07052
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0225
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/FeesForServicesProfFundraising/FundraisingAmt02842
IRS990/FeesForServicesProfFundraising/TotalAmt02842
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MUHR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07372
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0240
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397375
IRS990/GrossRentsGrp/RealAmt019094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt010148
IRS990/InsuranceGrp/TotalAmt010148
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02207
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175386
IRS990/LandBldgEquipCostOrOtherBssAmt0322542
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Christ centered day-care, kindergarten and after school hours care for the public
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0365331
IRS990/NetAssetsOrFundBalancesEOYAmt0365452
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021733
IRS990/OccupancyGrp/TotalAmt021733
IRS990/OfficeExpensesGrp/ProgramServicesAmt01123
IRS990/OfficeExpensesGrp/TotalAmt01123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0662
IRS990/OtherAssetsTotalGrp/EOYAmt0662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014276
IRS990/OtherExpensesGrp/Desc0MEALS FOR STUDENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt010475
IRS990/OtherExpensesGrp/ProgramServicesAmt11016
IRS990/OtherExpensesGrp/ProgramServicesAmt2675
IRS990/OtherExpensesGrp/TotalAmt010475
IRS990/OtherExpensesGrp/TotalAmt11016
IRS990/OtherExpensesGrp/TotalAmt2675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275706
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020229
IRS990/PayrollTaxesGrp/TotalAmt020229
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTIAN CHILDCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011082
IRS990/PYOtherExpensesAmt085095
IRS990/PYOtherRevenueAmt014000
IRS990/PYProgramServiceRevenueAmt0340892
IRS990/PYRevenuesLessExpensesAmt0-28610
IRS990/PYSalariesCompEmpBnftPaidAmt0311715
IRS990/PYTotalExpensesAmt0399533
IRS990/PYTotalProfFndrsngExpnsAmt02723
IRS990/PYTotalRevenueAmt0370923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019094
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0346120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0346241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0404889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01897471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017224
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058823
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt01943396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391581
IRS990ScheduleA/Total509Grp/TotalAmt01943396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02019443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113878
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0245721
IRS990ScheduleD/EquipmentGrp/BookValueAmt039035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033278
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0662
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175386
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0662
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERRANCE CARROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PREPARATION OF ANNUAL FORM 990
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board has reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367862
IRS990/TotalAssetsEOYAmt0369428
IRS990/TotalAssetsGrp/BOYAmt0367862
IRS990/TotalAssetsGrp/EOYAmt0369428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07612
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02531
IRS990/TotalLiabilitiesEOYAmt03976
IRS990/TotalLiabilitiesGrp/BOYAmt02531
IRS990/TotalLiabilitiesGrp/EOYAmt03976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393524
IRS990/TotalProgramServiceRevenueAmt0368462
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE R CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032545638
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIST CENTERED MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0931507832
ReturnHeader/Filer/USAddress/AddressLine1Txt02468 N E DIVISION ST
ReturnHeader/Filer/USAddress/CityNm0Gresham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471822146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carroll Colt and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02468 NE Division Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gresham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097030
ReturnHeader/PreparerPersonGrp/PhoneNum05032545638
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Colt
ReturnHeader/ReturnTs02016-04-18T13:30:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,428
Liabilities
$3,976
Net assets
$365,452
Revenue
$397,375
Expenses
$397,254
Net income
$121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$4.31$5.44$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$5.88$5.28$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.81$3.56$5.75$5.11$0.64
2020Summary only. Only limited summary data is available for this year.$3.91$0.99$2.92$3.30$5.17$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.31$4.79$4.27$5.19$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$9.22$4.92$4.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$3.89$4.48$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$3.97$3.97$0.00
2014Summary only. Only limited summary data is available for this year.$3.68$0.03$3.65$3.71$4.00$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.94$5.26$4.33$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.03$3.00$4.42
2011Summary only. Only limited summary data is available for this year.$3.06$0.01$3.05$3.92$4.01$0.09