Civic Intelligence

Christ-Centered Ministries

990 • Fiscal year 2019 • EIN 95-4712641

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 4153Inglewood, CA 90302

(310) 672-4078

Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$195,360

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,675,198

Down $68,782 (-3.9%) from 2018

Net Assets

Down

$1,298,465

Down $225,061 (-15%) from 2018

Liabilities

Up

$376,733

Up $156,279 (+71%) from 2018

Revenue

Up

$9,654,669

Up $3,176,575 (+49%) from 2018

Expenses

Up

$9,689,752

Up $4,453,586 (+85%) from 2018

Net Income

Down

-$35,083

Down $1,277,011 (-103%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $57,719Liabilities 2017: -$5,685Net Assets 2017: $63,4042017Assets 2018: $1,743,980Liabilities 2018: $220,454Net Assets 2018: $1,523,5262018Assets 2019: $1,675,198Liabilities 2019: $376,733Net Assets 2019: $1,298,4652019Assets 2020: $3,642,191Liabilities 2020: $3,681,482Net Assets 2020: -$39,2912020Assets 2021: $4,984,575Liabilities 2021: $1,884,620Net Assets 2021: $3,099,9552021Assets 2022: $3,858,056Liabilities 2022: $1,876,492Net Assets 2022: $1,981,5642022Assets 2023: $2,887,681Liabilities 2023: $2,063,963Net Assets 2023: $823,7182023Assets 2024: $10,918,491Liabilities 2024: $9,713,514Net Assets 2024: $1,204,9772024

Highlighted filing

2019

Assets$1,675,198
Liabilities$376,733
Net Assets$1,298,465

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2017: $665,925Expenses 2017: $604,302Net Income 2017: $61,6232017Revenue 2018: $6,478,094Expenses 2018: $5,236,166Net Income 2018: $1,241,9282018Revenue 2019: $9,654,669Expenses 2019: $9,689,752Net Income 2019: -$35,0832019Revenue 2020: $13,458,260Expenses 2020: $14,722,810Net Income 2020: -$1,264,5502020Revenue 2021: $16,436,315Expenses 2021: $13,586,122Net Income 2021: $2,850,1932021Revenue 2022: $15,528,030Expenses 2022: $17,044,443Net Income 2022: -$1,516,4132022Revenue 2023: $20,443,688Expenses 2023: $20,812,737Net Income 2023: -$369,0492023Revenue 2024: $26,155,943Expenses 2024: $26,067,850Net Income 2024: $88,0932024

Highlighted filing

2019

Revenue$9,654,669
Expenses$9,689,752
Net Income-$35,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$9,654,669
Mission and Program Overview

Mission

Christ-centered ministries provides interim housing and support programs to help individuals in recovery transition into mainstream society.

We develop housing projects and support programs in an effort to help individuals (cont'd on sch o) in recovery transition into mainstream society

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$814,990$843,020▲ $28,030
Cash and Non-Interest-Bearing Accounts$649,329$167,252▼ $482,077
Land, Buildings, and Equipment, Net$98,672$133,924▲ $35,252
Prepaid Expenses and Deferred Charges$180,989$128,414▼ $52,575
Investments Program Related-$120,388-
Total Assets$1,743,980$1,675,198▼ $68,782
Other Assets Total$0$282,200▲ $282,200
Liabilities
Accounts Payable and Accrued Expenses$195,899$376,733▲ $180,834
Mortgage Notes Payable Secured by Investment Property$24,555--
Total Liabilities$220,454$376,733▲ $156,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,523,526$1,298,465▼ $225,061
Total Net Assets Fund Balance$1,523,526$1,298,465▼ $225,061
Total Liabilities and Net Assets / Fund Balance$1,743,980$1,675,198▼ $68,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,924$42,687$176,611
Investment Program Related Org$120,388--
Other Assets Org$282,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy VaughnPresident/CEOFT$188,073$7,287$195,360
Jameese SmithChief Operating OfficerFT$105,610$6,036$111,646
James PhillipsChief Financial OfficerFT$79,117$9,838$88,955
David JonesSecretary/treasurerFT$58,482-$58,482

Board Members and Trustees

NameTitle
Darlene VaughnVice President
Emelda ThorntonDirector
Michael TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,901
Program Service Revenue
$9,608,674
Investment Income
$94
Other Revenue
$0
All Other Contributions
$45,901
Change in Net Assets
$-35,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,654,575
Revenue Not Reported on Financial Statements
$94
Revenue Not Reported on Form 990
$35,000
Other Revenue Adjustments
$94
Total Revenue per Audited Statements
$9,689,575
Total Revenue per Form 990
$9,654,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,483,310
Other Expenses$3,206,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,938,142$1,312,714-$5,250,856
Occupancy$1,280,431$142,270-$1,422,701
Payroll Taxes$345,384$115,128-$460,512
Other Employee Benefits$321,859$107,287-$429,146
Current Officers, Directors, Trustees, and Key Employees$257,097$85,699-$342,796
Fees for Services Other$25,406$131,602-$157,008
Other Expenses$92,118$30,706-$122,824
Office Expenses$86,874$28,958-$115,832
Insurance$63,167$21,056-$84,223
Depreciation Depletion$23,275$7,759-$31,034
Travel$20,622$6,872-$27,494
Fees for Services Legal-$20,760-$20,760
Information Technology$9,660$3,220-$12,880
All Other Expenses$2,893$964-$3,857
Total Functional Expenses$7,448,713$2,241,039$0$9,689,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,724,752
Expenses per Audited Statements$9,689,752
Total Expenses per Form 990$9,689,752
Expenses Not Reported on Form 990$35,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Troy Vaughn100% OWNED BY TROY VAUGHN, PRESIDENT/CEORent PaymentsNo$1,240,000
Troy VaughnENTITY OWNED 50% BY TROY VAUGHN, PRESIDENT/CEOFood and Kitchen SuppliesNo$280,000
-Family Member of Officer and Director, Darlene VaughnEmployee of the OrganizationNo$195,360
-100% OWNED BY TROY VAUGHN, PRESIDENT/CEODeposit for a Permanent Housing Collaboration.No$125,000
-Substantial ContributorSecurity ServicesNo$70,000
-Troy Is an Officer and a Family Member of Darlene Vaughn, OfficerAdministration Office Space RentalNo$46,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Darlene stelly-vaughn and troy vaughn have a family relationship.

Form 990, Part VI, Section B, Line 11B

Form 990 will be reviewed by the president/ceo and presented to the governing body, along with other relevant financial information, at their meeting immediately after the issuance of the return.

Form 990, Part VI, Section B, Line 12C

The christ-centered ministries (ccm) conflict of interest policy covers the governing body and all organization's executive staff - ceo, cfo, coo, chief compliance officer, chief corporate administrator, and chief clinician. All are required to disclose any financial, personal, or other activities between ccm and themselves or with an entity in which there is a direct or indirect material financial interest that might create an appearance of a conflict of interest to a reasonable person. The conflict of interest policy questionnaire is required to filled out annually.

Form 990, Part VI, Section B, Line 15

The organization has a compensation committee that sets and approves the compensation for the ceo. Ceo compensation is determined by using a compensation study and must be approved by the governing body. Compensation for top financial official and other key employees of the organization is set by the ceo, using a comparison of salaries from similar organizations. Documentation of salary process is kept. Ceo compensation was last reviewed in june 2019.

Form 990, Part VI, Section C, Line 19

We make governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Christ-centered Ministries
EIN
95-4712641
Phone
3106724078
Address
PO BOX 4153, INGLEWOOD, CA 90302

Signing Officer

Name
Troy Vaughn
Title
President/CEO
Phone
3106724078
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Vaughn
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
211
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
6023810381
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Christ-centered ministries ceased the food pantry and outreach program.

Financial Statement Notes

PART X, LINE 2:

Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INTEREST INCOME 94.

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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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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REENTRY PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09608674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09608674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06323286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt02201221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154774
IRS990/PYRevenuesLessExpensesAmt01241928
IRS990/PYSalariesCompEmpBnftPaidAmt03034945
IRS990/PYTotalExpensesAmt05236166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06478094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt09608674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06478060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07314388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09608674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt07314388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06478060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07314388
IRS990ScheduleA/TotalSupportAmt07314516
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176611
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09689752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0120388
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MANNA FEAST, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0282200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt094
IRS990ScheduleD/RevenueNotReportedAmt035000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094
IRS990ScheduleD/RevenueSubtotalAmt09654575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 94.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282200
IRS990ScheduleD/TotalBookValueProgramRltdAmt0120388
IRS990ScheduleD/TotalExpensesPerForm990Amt09689752
IRS990ScheduleD/TotalRevenuePerForm990Amt09654669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09689575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09724752
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TROY VAUGHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MANNA FEAST LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ARISE GLOBAL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ARISE GLOBAL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TROY VAUGHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TROY VAUGHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED 50% BY TROY VAUGHN, PRESIDENT/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1100% OWNED BY TROY VAUGHN, PRESIDENT/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TROY IS AN OFFICER AND A FAMILY MEMBER OF DARLENE VAUGHN, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3100% OWNED BY TROY VAUGHN, PRESIDENT/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY MEMBER OF OFFICER AND DIRECTOR, DARLENE VAUGHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0280000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11240000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt246000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3125000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt470000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5195360
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FOOD AND KITCHEN SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT PAYMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ADMINISTRATION OFFICE SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3DEPOSIT FOR A PERMANENT HOUSING COLLABORATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SECURITY SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5EMPLOYEE OF THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIST-CENTERED MINISTRIES CEASED THE FOOD PANTRY AND OUTREACH PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DARLENE STELLY-VAUGHN AND TROY VAUGHN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY THE PRESIDENT/CEO AND PRESENTED TO THE GOVERNING BODY, ALONG WITH OTHER RELEVANT FINANCIAL INFORMATION, AT THEIR MEETING IMMEDIATELY AFTER THE ISSUANCE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHRIST-CENTERED MINISTRIES (CCM) CONFLICT OF INTEREST POLICY COVERS THE GOVERNING BODY AND ALL ORGANIZATION'S EXECUTIVE STAFF - CEO, CFO, COO, CHIEF COMPLIANCE OFFICER, CHIEF CORPORATE ADMINISTRATOR, AND CHIEF CLINICIAN. ALL ARE REQUIRED TO DISCLOSE ANY FINANCIAL, PERSONAL, OR OTHER ACTIVITIES BETWEEN CCM AND THEMSELVES OR WITH AN ENTITY IN WHICH THERE IS A DIRECT OR INDIRECT MATERIAL FINANCIAL INTEREST THAT MIGHT CREATE AN APPEARANCE OF A CONFLICT OF INTEREST TO A REASONABLE PERSON. THE CONFLICT OF INTEREST POLICY QUESTIONNAIRE IS REQUIRED TO FILLED OUT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT SETS AND APPROVES THE COMPENSATION FOR THE CEO. CEO COMPENSATION IS DETERMINED BY USING A COMPENSATION STUDY AND MUST BE APPROVED BY THE GOVERNING BODY. COMPENSATION FOR TOP FINANCIAL OFFICIAL AND OTHER KEY EMPLOYEES OF THE ORGANIZATION IS SET BY THE CEO, USING A COMPARISON OF SALARIES FROM SIMILAR ORGANIZATIONS. DOCUMENTATION OF SALARY PROCESS IS KEPT. CEO COMPENSATION WAS LAST REVIEWED IN JUNE 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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