Christ-Centered Ministries

990 • Fiscal year 2020 • EIN 95-4712641

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile CHRISTCENTEREDMINISTRIES.ORG

PO Box 4153Inglewood, CA 90302

(310) 672-4078

Siviq Scores

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

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

-9.4%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

$195,360

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

117%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$3,642,191

Up $1,966,993 (+117%) from 2019

Net Assets

Down

-$39,291

Down $1,337,756 (-103%) from 2019

Liabilities

$3,681,482

Up $3,304,749 (+877%) from 2019

Revenue And Expenses

Liabilities / Revenue49th percentile Net Margin19th percentile

Revenue

$13,458,260

Up $3,803,591 (+39%) from 2019

Expenses

$14,722,810

Up $5,033,058 (+52%) from 2019

Net Income

Down

-$1,264,550

Down $1,229,467 (-3504%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2020

Assets$3,642,191

Liabilities$3,681,482

Net Assets-$39,291

Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2020

Revenue$13,458,260

Expenses$14,722,810

Net Income-$1,264,550

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 15, 2021
Return Version: 2020v4.1
Gross Receipts: $13,458,260

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

Line	Beginning	End	Change
Assets
Accounts Receivable	$843,020	$2,258,723	▲ $1,415,703
Cash and Non-Interest-Bearing Accounts	$167,252	$574,384	▲ $407,132
Prepaid Expenses and Deferred Charges	$128,414	$339,991	▲ $211,577
Land, Buildings, and Equipment, Net	$133,924	$122,577	▼ $11,347
Savings and Temporary Cash Investments	-	$104,014	-
Investments Program Related	$120,388	$59,182	▼ $61,206
Receivables From Officers Etc	-	$4,000	-
Total Assets	$1,675,198	$3,642,191	▲ $1,966,993
Other Assets Total	$282,200	$179,320	▼ $102,880
Liabilities
Accounts Payable and Accrued Expenses	$376,733	$2,124,694	▲ $1,747,961
Other Liabilities	$0	$1,316,788	▲ $1,316,788
Deferred Revenue	-	$240,000	-
Total Liabilities	$376,733	$3,681,482	▲ $3,304,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,298,465	$-39,291	▼ $1,337,756
Total Net Assets Fund Balance	$1,298,465	$-39,291	▼ $1,337,756
Total Liabilities and Net Assets / Fund Balance	$1,675,198	$3,642,191	▲ $1,966,993

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$122,577	$82,966	$205,543

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Troy Vaughn	President/CEO	FT	$188,073	$7,287	$195,360
Jameese Smith	Chief Operating Officer	FT	$115,788	$6,036	$121,824
James Phillips	Chief Financial Officer	FT	$107,252	$9,838	$117,090
David Jones	Secretary/treasurer	FT	$62,245	-	$62,245

Board Members and Trustees

Name	Title
Darlene Vaughn	Vice President
Emelda Thornton	Director
Jeff Gamble	Director
Joanne Griffith-poplar	Director
Michael Taylor	Director

Highest Paid Contractors

Contractor	Services	Location	Compensation
Inland Builders Group	Renovations And Rehab Of Buildings	31500 GRAPE STREET, Lake Elsinore, CA 92532	$732,048

Revenue and Support

Revenue Composition

Contributions and Grants: $2,205,528
Program Service Revenue: $11,242,018
Investment Income: $293
Other Revenue: $10,421
All Other Contributions: $30,528
Change in Net Assets: $-1,264,550

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$7,742,780
Other Expenses	$5,040,030
Grants and Similar Amounts Paid	$1,940,000
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$4,609,962	$1,536,654	-	$6,146,616
Grants to Domestic Orgs	$1,940,000	-	-	$1,940,000
Occupancy	$1,719,652	$191,072	-	$1,910,724
Other Employee Benefits	$512,436	$170,811	-	$683,247
Payroll Taxes	$390,178	$130,060	-	$520,238
Current Officers, Directors, Trustees, and Key Employees	$294,509	$98,170	-	$392,679
Office Expenses	$131,135	$43,712	-	$174,847
Fees for Services Other	-	$128,389	-	$128,389
Other Expenses	$67,226	$22,408	-	$89,634
Insurance	$58,031	$19,344	-	$77,375
Travel	$37,558	$12,519	-	$50,077
Depreciation Depletion	$30,209	$10,070	-	$40,279
Information Technology	$19,209	$6,403	-	$25,612
Fees for Services Legal	-	$21,069	-	$21,069
Fees for Services Accounting	-	$16,600	-	$16,600
All Other Expenses	$4,253	$1,420	-	$5,673
Total Functional Expenses	$11,945,024	$2,777,786	$0	$14,722,810

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
211 La	San Gabriel, CA	501(c)(3)	Building Grant	$10,000
249g Acres	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
A Helping Hand in Recovery Inc	Playa Del Rey, CA	501(c)(3)	Building Grant	$10,000
A New Way of Life Reentry Project	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
A Place of Comfort Inc	Chino Hills, CA	501(c)(3)	Building Grant	$10,000
A Step to Freedom	Inglewood, CA	501(c)(3)	Building Grant	$10,000
ADOS FREEDMAN'S BUREAU OF CALIFORNIA	Cudahy, CA	501(c)(3)	Building Grant	$10,000
Aadap Inc	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Advocates for Peace and Urban Unity	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Alcott Center for Mental Health Services	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
All Peoples Community Center	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Alliance for Community Empowerment	Canoga Park, CA	501(c)(3)	Building Grant	$10,000
Amaad Institute	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Amazing Grace Conservatory	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Anahuacalmecac International University Preparatory of North America	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Antelope Valley Partners for Health	Lancaster, CA	501(c)(3)	Building Grant	$10,000
Avenues Supported Living Services	Valencia, CA	501(c)(3)	Building Grant	$10,000
Avenues of Life	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Awoke	Pacoima, CA	501(c)(3)	Building Grant	$10,000
BEIT T'SHUVAH	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Bbc Lajan	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Bethel Missionary Baptist Church of South La	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Black Owned and Operated Community Land Trust	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Bmt Community Center	Pomona, CA	501(c)(3)	Building Grant	$10,000
Boys & Girls Club of Santa Clarita Valley	Santa Clarita, CA	501(c)(3)	Building Grant	$10,000
Breastfeeding Task Force of Greater Los Angeles	Hawthorne, CA	501(c)(3)	Building Grant	$10,000
Broom Homestead Inc	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Cannon House	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Carousel Ranch Inc	Santa Clarita, CA	501(c)(3)	Building Grant	$10,000
Cecil Murray Center for Community Engagement at Usc	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Center for Health Justice Inc	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Center of Hope La	Inglewood, CA	501(c)(3)	Building Grant	$10,000
Change the Tune	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Changes	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Chosen Generation Fellowship Church	Carson, CA	501(c)(3)	Building Grant	$10,000
Christ Commissioned International Church Inc	Compton, CA	501(c)(3)	Building Grant	$10,000
Circle of Hope Inc	Newhall, CA	501(c)(3)	Building Grant	$10,000
Citizens Commission on Human Rights	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Coalition for Engaged Education	Santa Monica, CA	501(c)(3)	Building Grant	$10,000
Collective Remake	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Community Economic Development Corporation	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Community Partners	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Community Partnesr -los Angeles Walks	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Community Reflections	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Community Veterans Justice Projects	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Community Worship Center	Gardena, CA	501(c)(3)	Building Grant	$10,000
Conaxion Inc	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Connections for Women	Gardena, CA	501(c)(3)	Building Grant	$10,000
Cynthia Perry Ray Foundation	Gardena, CA	501(c)(3)	Building Grant	$10,000
Dancers Giving Back	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Defy Ventures	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Detours Mentoring Group Inc	Gardena, CA	501(c)(3)	Building Grant	$10,000
Dior Sunset Foundation	Long Beach, CA	501(c)(3)	Building Grant	$10,000
Divine Healthcare Services Inc	Inglewood, CA	501(c)(3)	Building Grant	$10,000
Do Right Reentry Program	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Doing More Than Yesterday Support	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Dream Big Project Inc	Norwalk, CA	501(c)(3)	Building Grant	$10,000
Eastmont Community Center	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Educating Young Minds	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Enrich La	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Ettie Lee Homes Inc	Baldwin Park, CA	501(c)(3)	Building Grant	$10,000
Expression58	Glendale, CA	501(c)(3)	Building Grant	$10,000
Feedscv Inc	Santa Clarita, CA	501(c)(3)	Building Grant	$10,000
Financial Fidelity Academy Inc	Long Beach, CA	501(c)(3)	Building Grant	$10,000
Flintridge Center	Pasadena, CA	501(c)(3)	Building Grant	$10,000
Foundation for a Drug-free World	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Friends of Atwater Elementary	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Friends of Glenfeliz Elementary	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Girls Club of Los Angeles	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Greater Good News Cogic	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Grover Cleveland Community Development Center	Downey, CA	501(c)(3)	Building Grant	$10,000
Guardians of Love	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Hands of Hope Connections	Bell, CA	501(c)(3)	Building Grant	$10,000
Healing Urban Barrios	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Healthright 360 Prcs	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Help Somebody Ministries	Long Beach, CA	501(c)(3)	Building Grant	$10,000
Helpline Youth Counseling Inc	Whittier, CA	501(c)(3)	Building Grant	$10,000
Homeboy Industries	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Homeless Health Care Los Angeles	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Homies Unidos Inc	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Hope Community Development Center	Granada Hills, CA	501(c)(3)	Building Grant	$10,000
House of Refuge Church of God in Christ	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
If I Need Help	Santa Clarita, CA	501(c)(3)	Building Grant	$10,000
Inglewood Community Church	Inglewood, CA	501(c)(3)	Building Grant	$10,000
Inglewood Wrapping Arms Around the Community Iwatc	Inglewood, CA	501(c)(3)	Building Grant	$10,000
Instituto De Avance Integral Latino Cdc	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Integrated Recovery Network	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
International Eye Los Angeles	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
International Society of Black Latinos (isbl)	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Jazz Stepping Stones	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Junior High	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
K Nyumbani	La Mirada, CA	501(c)(3)	Building Grant	$10,000
LET'S MAKE IT HAPPEN	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
La Voice	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
La Voice - Muslim Power Building Project	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
La-ms	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Lasting Impressions	Inglewood, CA	501(c)(3)	Building Grant	$10,000
League of Women Voters of Los Angeles Education Fund	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Legal Aid Foundation of Los Angeles	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Los Angeles County Alliance for Boys & Girls Clubs	Marina Del Rey, CA	501(c)(3)	Building Grant	$10,000
Los Angeles County Bicycle Coalition	Long Beach, CA	501(c)(3)	Building Grant	$10,000
Los Angeles Mission Inc	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Los Angeles Neighborhood Land Trust	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Lov Olive Branches	Lake Arrowhead, CA	501(c)(3)	Building Grant	$10,000
Love Foundation	Sherman Oaks, CA	501(c)(3)	Building Grant	$10,000
Love Home Inc	Inglewood, CA	501(c)(3)	Building Grant	$10,000
MIRY'S LIST	Calabasas, CA	501(c)(3)	Building Grant	$10,000
MY FRIEND'S HOUSE FOUNDATION	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Macedonia Community Development Corporation	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Major Impact Theater	Newhall, CA	501(c)(3)	Building Grant	$10,000
Mass Liberation	Torrance, CA	501(c)(3)	Building Grant	$10,000
Mccarty Memorial Christian Church	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Mercy Ministry - Outreach of Tdmi	Palmdale, CA	501(c)(3)	Building Grant	$10,000
Moon Refuge Incorporated	Inglewood, CA	501(c)(3)	Building Grant	$10,000
Motivational Recovery Services Inc	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Neighborhood Survants	Mira Loma, CA	501(c)(3)	Building Grant	$10,000
Neighborhoods United for Safe Streets (sunset for All)	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
New Earth Organization	Culver City, CA	501(c)(3)	Building Grant	$10,000
New Era Relief Sober Link Educational Programs	Tarzana, CA	501(c)(3)	Building Grant	$10,000
Nuwyla	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
On My Grind Re-entry Services	Long Beach, CA	501(c)(3)	Building Grant	$10,000
One Lord One Faith One Baptism Christian Church	Long Beach, CA	501(c)(3)	Building Grant	$10,000
One Nation Under God Christian Church	Lynwood, CA	501(c)(3)	Building Grant	$10,000
One in Christ Ministries Martin Home Reintergration	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
PF Bresee Foundation	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Paving the Way Foundation	Lancaster, CA	501(c)(3)	Building Grant	$10,000
Pcs Family Services Inc	Pomona, CA	501(c)(3)	Building Grant	$10,000
Positive Imagery Foundation	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Positive Results Center	Gardena, CA	501(c)(3)	Building Grant	$10,000
Power of Praise Ministries	Long Beach, CA	501(c)(3)	Building Grant	$10,000
Pride in Truth	Alhambra, CA	501(c)(3)	Building Grant	$10,000
Project Joy	Palmdale, CA	501(c)(3)	Building Grant	$10,000
Project New Life	Culver City, CA	501(c)(3)	Building Grant	$10,000
Project Return Peer Support Network	Huntington Park, CA	501(c)(3)	Building Grant	$10,000
Project4r LLC Dba Api Rise (asian Pacific Islander Reentry & Inclusion Thr	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Psalms Dance and Creative Arts Network	Cerritos, CA	501(c)(3)	Building Grant	$10,000
Queue Up	Paramount, CA	501(c)(3)	Building Grant	$10,000
RONNIE'S HOUSE	Long Beach, CA	501(c)(3)	Building Grant	$10,000
Radio Free Santa Clarita	Santa Clarita, CA	501(c)(3)	Building Grant	$10,000
Rbd Communications Inc Dba Recycling Black Dollars	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Reevolution	Santa Monica, CA	501(c)(3)	Building Grant	$10,000
Refuge Christian Center Community Church	Altadena, CA	501(c)(3)	Building Grant	$10,000
Rescue-a-life Foundation	Harbor City, CA	501(c)(3)	Building Grant	$10,000
Resilient Agency	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Restoration Community Development Corporation	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Restore Hope Faith Based Alliance	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Rhema Word Bible Church	Long Beach, CA	501(c)(3)	Building Grant	$10,000
Rizilient Inc	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Road to Artdom Foundation Inc	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Rujohn Foundation Inc	Coral Springs, FL	501(c)(3)	Building Grant	$10,000
Sanctuary of Hope	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Santa Clarita Young Voters Association	Canyon Country, CA	501(c)(3)	Building Grant	$10,000
Sisters of Watts	Palmdale, CA	501(c)(3)	Building Grant	$10,000
Social Good Fund	Richmond, CA	501(c)(3)	Building Grant	$10,000
South Bureau Ministerial Alliance	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Southern Christian Leadership Conference of So Cal	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Ssghopics	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Star View Children & Family Services	Long Beach, CA	501(c)(3)	Building Grant	$10,000
Starfish Stories Inc Dba the Francisco Homes	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Stewards Village of Collaboration Inc	Compton, CA	501(c)(3)	Building Grant	$10,000
Stewards for Healthy Communities and Families Inc	Compton, CA	501(c)(3)	Building Grant	$10,000
Streets Are for Everyone	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Sustainable Futures Project	Downey, CA	501(c)(3)	Building Grant	$10,000
Tcfcares Inc	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
The Center in Hollywood	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
The Chrysalis Center (dba Chrysalis)	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
The City Lights Gateway Foundation	Harbor City, CA	501(c)(3)	Building Grant	$10,000
The Experience Christian Ministries	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
The Golden Path	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
The Hurt Help Group	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
The Kennedy Austin Foundation	Pomona, CA	501(c)(3)	Building Grant	$10,000
The Los Angeles Inner City Cultural Center	Pasadena, CA	501(c)(3)	Building Grant	$10,000
The Outkast Academy Inc	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
The Revelation Enterprise	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
The Reverence Project	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
The Rightway Foundation	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
The Shaw Community Transformation Corporation	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Timelist Group Inc	Lancaster, CA	501(c)(3)	Building Grant	$10,000
Truevolution Inc	Riverside, CA	501(c)(3)	Building Grant	$10,000
Turning Point Alcohol and Drug Education Program Inc	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
UNIQUE WOMAN'S COALITION	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Uca - Up & Coming Actors	Long Beach, CA	501(c)(3)	Building Grant	$10,000
Unite a Nation Inc	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
United Empowerment Foundation	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Uniteee Violence & Incarceration Prevention	Norwalk, CA	501(c)(3)	Building Grant	$10,000
Urban Partners Los Angeles	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Veterans & Youth Career Collaborative	Long Beach, CA	501(c)(3)	Building Grant	$10,000
Veterans Legal Institute	Tustin, CA	501(c)(3)	Building Grant	$10,000
WALK 'N ROLLERS	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Westside Infant-family Network	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
William S Hart Education Foundation	Santa Clarita, CA	501(c)(3)	Building Grant	$10,000
Willowbrook Inclusion Network (win)	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
Women of Watts and Beyond	Los Angeles, CA	501(c)(3)	Building Grant	$10,000
You Run This Town Foundation	Long Beach, CA	501(c)(3)	Building Grant	$10,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Party	Relationship	Description	Shared Revenue	Amount
-	100% OWNED BY TROY VAUGHN, PRESIDENT/CEO	Rent Payments	No	$1,517,000
Troy Vaughn	ENTITY OWNED 50% BY TROY VAUGHN, PRESIDENT/CEO	Food and Kitchen Supplies	No	$1,186,000
-	100% OWNED BY TROY VAUGHN, PRESIDENT/CEO	Construction Work on Permanent Housing Collaboration.	No	$339,900
-	Troy Is an Officer and a Family Member of Darlene Vaughn, Officer	Administration Office Space Rental	No	$54,000

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Officers, Directors, Trustees, and Key Employees	-	$4,000	-

Related Organizations and Partnerships

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Manna Feast LLC	Los Angeles, CA	Catering/food	$662,650	$211,366	50%	Yes

Transactions with Related Organizations

Organization	Type	Method	Amount
Manna Feast LLC	K	Cost	$1,186,000

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Refundable Advances	$1,316,788

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
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 be 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: 2021-11-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Troy Vaughn
Formed: 1998
Legal Domicile: CA
Voting Board Members: 7
Independent Board Members: 4
Employees: 222
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 2

“Implemented three new programs which allowed the organization to: - provide grants to those heavily impacted by covid-19 - decrease recidivism in la county - form a partnership with 211 la to offer support to individuals who have been incarcerated or are homeless and in need of healthcare and housing.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any income tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 2,304 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	2124694
IRS990/AccountsReceivableGrp/BOYAmt	0	843020
IRS990/AccountsReceivableGrp/EOYAmt	0	2258723
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	WE DEVELOP HOUSING PROJECTS AND SUPPORT PROGRAMS IN AN EFFORT TO HELP INDIVIDUALS (CONT'D ON SCH O) IN RECOVERY TRANSITION INTO MAINSTREAM SOCIETY
IRS990/AllOtherContributionsAmt	0	30528
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	1420
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	4253
IRS990/AllOtherExpensesGrp/TotalAmt	0	5673
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	TROY VAUGHN
IRS990/BooksInCareOfDetail/PhoneNum	0	3106724078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 4153
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	INGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	90302
IRS990/BusinessRlnWith35CtrlEntInd	0	1
IRS990/BusinessRlnWithFamMemInd	0	1
IRS990/BusinessRlnWithOrgMemInd	0	1
IRS990/CashNonInterestBearingGrp/BOYAmt	0	167252
IRS990/CashNonInterestBearingGrp/EOYAmt	0	574384
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	1
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	98170
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	294509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	392679
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/ContractorCompensationGrp/CompensationAmt	0	732048
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	0	31500 GRAPE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	0	LAKE ELSINORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	0	CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	0	92532
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	0	INLAND BUILDERS GROUP
IRS990/ContractorCompensationGrp/ServicesDesc	0	RENOVATIONS AND REHAB OF BUILDINGS
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	2205528
IRS990/CYGrantsAndSimilarPaidAmt	0	1940000
IRS990/CYInvestmentIncomeAmt	0	293
IRS990/CYOtherExpensesAmt	0	5040030
IRS990/CYOtherRevenueAmt	0	10421
IRS990/CYProgramServiceRevenueAmt	0	11242018
IRS990/CYRevenuesLessExpensesAmt	0	-1264550
IRS990/CYSalariesCompEmpBnftPaidAmt	0	7742780
IRS990/CYTotalExpensesAmt	0	14722810
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	13458260
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DeferredRevenueGrp/EOYAmt	0	240000
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	10070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	30209
IRS990/DepreciationDepletionGrp/TotalAmt	0	40279
IRS990/Desc	0	RESTORATION REENTRY RESIDENCES:OUR RESTORATION REENTRY RESIDENCE PROGRAMS INCLUDE TRANSITIONAL HOUSING, REFERRALS TO LONG TERM HOUSING, AND OUTREACH PROGRAMS. BY PROVIDING SERVICES TO THOSE WHO ARE NOT CONSIDERED 'HOUSING READY' BY OTHER ORGANIZATIONS (ACTIVE SUBSTANCE USE AND NO PSYCHIATRIC TREATMENT LINKS OR MEDICATION USE), RESTORATION REENTRY RESIDENCE HAS BEEN SUCCESSFUL IN BREAKING THE CYCLES OF CHRONIC HOMELESSNESS, INSTABILITY AND SUBSTANCE USE FOR THEIR CLIENTS BY PROVIDING ASSERTIVE INTERVENTIONS WITHIN A HIGH TOLERANCE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/DonorRstrOrQuasiEndowmentsInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	222
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	9629570
IRS990/FamilyOrBusinessRlnInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	16600
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	16600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	21069
IRS990/FeesForServicesLegalGrp/TotalAmt	0	21069
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	128389
IRS990/FeesForServicesOtherGrp/TotalAmt	0	128389
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	7287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	9838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	6036
IRS990/Form990PartVIISectionAGrp/PersonNm	0	TROY VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm	1	DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm	2	DARLENE VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm	3	EMELDA THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm	4	MICHAEL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm	5	JOANNE GRIFFITH-POPLAR
IRS990/Form990PartVIISectionAGrp/PersonNm	6	JEFF GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm	7	JAMES PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm	8	JAMEESE SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	62245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	115788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd	0	0
IRS990/FormationYr	0	1998
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedInd	0	0
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	7
IRS990/GovernmentGrantsAmt	0	2175000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	1940000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	1940000
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	13458260
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	4
IRS990/IndivRcvdGreaterThan100KCnt	0	3
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	6403
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	19209
IRS990/InformationTechnologyGrp/TotalAmt	0	25612
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	19344
IRS990/InsuranceGrp/ProgramServicesAmt	0	58031
IRS990/InsuranceGrp/TotalAmt	0	77375
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	293
IRS990/InvestmentInJointVentureInd	0	1
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	120388
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	59182
IRS990/IRPDocumentCnt	0	3
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	82966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	133924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	122577
IRS990/LandBldgEquipCostOrOtherBssAmt	0	205543
IRS990/LegalDomicileStateCd	0	CA
IRS990/LoanOutstandingInd	0	1
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	CHRIST-CENTERED MINISTRIES PROVIDES INTERIM HOUSING AND SUPPORT PROGRAMS TO HELP INDIVIDUALS IN RECOVERY TRANSITION INTO MAINSTREAM SOCIETY.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	1298465
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-39291
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-73206
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	1298465
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IRS990/NondeductibleContributionsInd	0	0
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	43712
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	131135
IRS990/OfficeExpensesGrp/TotalAmt	0	174847
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
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IRS990/OtherExpensesGrp/Desc	0	FOOD AND KITCHEN SUPPLI
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IRS990/OtherExpensesGrp/Desc	2	CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc	3	MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	25094
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IRS990/OtherExpensesGrp/TotalAmt	3	89634
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	2140000
IRS990/ProgSrvcAccomActy3Grp/Desc	0	REENTRY INTENSIVE CASE MANAGEMENT SERVICES (R-ICMS):CHRIST-CENTERED MINISTRIES' R-ICMS PROGRAM WORKS TO DECREASE RECIDIVISM BY PROVIDING HIGH QUALITY INTENSIVE CASE MANAGEMENT SERVICES TO VULNERABLE JUSTICE-INVOLVED INDIVIDUALS IN LOS ANGELES COUNTY WITH AN EMPHASIS ON THOSE WHO ARE ON ADULT FELONY PROBATION AND THOSE WHO HAVE BEEN RECENTLY RELEASED FROM JAIL AND PRISON. R-ICMS IS DEFINED AS CARE COORDINATION AND SERVICE NAVIGATION DELIVERED BY COMMUNITY HEALTH WORKERS (CHWS), WHO MAY HAVE A HISTORY OF INCARCERATION, TO THE JUSTICE-INVOLVED POPULATION. OUR R-ICMS CARE MANAGEMENT TEAM INCLUDES CHWS, CASE MANAGERS (CM), A CLINICAL SOCIAL WORKER (CSW), A PROGRAM MANAGER, AND ADMINISTRATIVE SUPPORT STAFF WHO REGULARLY MEET AND ENSURE THAT CLIENT CASES ARE DISCUSSED FOR GUIDANCE, (CONT'D ON SCH. O) SUPPORT, AND ADDITIONAL RESOURCES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	148580
IRS990/ProgSrvcAccomActyOtherGrp/Desc	0	CALIFORNIA COMMUNITY REINVESTMENT GRANT PROGRAM (CAL CRG 211):AS A PROVIDER OF INTERIM HOUSING SUPPORTIVE SERVICES SINCE 2017, CHRIST-CENTERED MINISTRIES (CCM) RECOGNIZES THE CHALLENGES OF NAVIGATING AND ACCESSING SOCIAL SERVICES, AND THE NEED FOR EASY-TO-ACCESS, CENTRALIZED, AND RELIABLE SOURCES OF INFORMATION AND REFERRALS TO CONNECT ANGELENOS TO THE SERVICE THEY NEED. CCM HAS PARTNERED WITH 211 LA TO OFFER 1:1 SUPPORT FOR INDIVIDUALS WHO HAVE BEEN INCARCERATED OR IN NEED OF SPECIFIC AID RELATED TO HOMELESSNESS, MENTAL AND MEDICAL HEALTHCARE, ALONG WITH TRANSPORTATION SERVICES. THROUGH THIS PARTNERSHIP WE HAVE BEEN ABLE TO PROVIDE LA RESIDENTS WITH MENTAL HEALTH, FOOD, LEGAL AND HOUSING SERVICES, DEVELOP COLLABORATIVE NETWORKS WHICH FURTHER PREPARES US WITH TRAININGS FOR EFFECTIVE CASE MANAGEMENT AND ADVOCATING FOR CLIENTS WHO EXPERIENCE BARRIERS TO ACCESSING SERVICES SUCH AS RECIDIVISM, LACK OF FAMILY SUPPORT AND ADDICTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	36981
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt	0	36130
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	45901
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	94
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IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	9608674
IRS990/PYRevenuesLessExpensesAmt	0	-35083
IRS990/PYSalariesCompEmpBnftPaidAmt	0	6483310
IRS990/PYTotalExpensesAmt	0	9689752
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	9654669
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	4000
IRS990/ReconcilationRevenueExpnssAmt	0	-1264550
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	1
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	8917308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	104014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	2205528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	45901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	6478060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	665925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	66892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	9462306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	94
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	34
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	20850692
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	9462306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	2205528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	45901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	6478060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	665925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	66892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	9462306
IRS990ScheduleA/TotalSupportAmt	0	9462727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	122577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	82966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	205543
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	1316788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	REFUNDABLE ADVANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	122577
IRS990ScheduleD/TotalLiabilityAmt	0	1316788
IRS990ScheduleI/GrantRecordsMaintainedInd	0	0
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	1	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	2	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	3	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	4	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	5	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	6	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	7	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	8	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	9	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	10	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	11	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	12	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	13	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	14	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	15	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	16	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	17	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	18	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	19	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	20	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	21	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	22	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	23	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	24	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	25	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	26	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	27	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	28	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	29	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	30	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	31	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	32	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	33	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	34	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	35	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	36	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	37	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	38	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	39	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	40	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	41	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	42	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	43	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	44	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	45	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	46	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	47	10000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,642,191
Liabilities: $3,681,482
Net assets: -$39,291
Revenue: $13,458,260
Expenses: $14,722,810
Net income: -$1,264,550

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.9	$9.71	$1.20	$26.2	$26.1	$0.09
2023Summary only. Only limited summary data is available for this year.	$2.89	$2.06	$0.82	$20.4	$20.8	$0.37
2022Summary only. Only limited summary data is available for this year.	$3.86	$1.88	$1.98	$15.5	$17.0	$1.52
2021Summary only. Only limited summary data is available for this year.	$4.98	$1.88	$3.10	$16.4	$13.6	$2.85
2020Detailed filing. Detailed filing data is available for this year.	$3.64	$3.68	$0.04	$13.5	$14.7	$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.68	$0.38	$1.30	$9.65	$9.69	$0.04
2018Summary only. Only limited summary data is available for this year.	$1.74	$0.22	$1.52	$6.48	$5.24	$1.24
2017Summary only. Only limited summary data is available for this year.	$0.06	$0.01	$0.06	$0.67	$0.60	$0.06