CHRIST-CENTERED MINISTRIES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CHRIST-CENTERED MINISTRIES (EIN 95-4712641)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2026-04-30
IRS object ID: 202641209349301494
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-30T14:37:29-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUMSMITHBROWNPC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 SPECTRUM CENTER DRIVE STE 1700	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954712641	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Christ-Centered Ministries	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JAMES O PHILLIPS	InCareOfNm
Business Name Control	CHRI	BusinessNameControlTxt
Phone	3106724010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	742 N La Brea Ave	AddressLine1Txt
City	Inglewood	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90302	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James O Phillips	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3106724010	PhoneNum
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TAMARA SUGIHARA	PreparerPersonNm
PTIN	P01262399	PTIN
Phone	9492612808	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	TROY VAUGHN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	742 N La Brea Ave	AddressLine1Txt
City	Inglewood	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90302	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,049,059	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://CHRISTCENTEREDMINISTRIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	WE DEVELOP PROJECT AND SUPPORT PROGRAMS IN AN EFFORT TO HELP INDIVIDUALS IN RECOVERY TRANSITION INTO MAINSTREAM SOCIETY	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	454	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,715	PYContributionsGrantsAmt
CY Contributions Grants	$1,033,878	CYContributionsGrantsAmt
PY Program Service Revenue	$15,480,702	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,680,514	CYProgramServiceRevenueAmt
PY Investment Income	$374	PYInvestmentIncomeAmt
CY Investment Income	$199,417	CYInvestmentIncomeAmt
PY Other Revenue	$37,865	PYOtherRevenueAmt
CY Other Revenue	$135,250	CYOtherRevenueAmt
PY Total Revenue	$15,527,656	PYTotalRevenueAmt
CY Total Revenue	$21,049,059	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,101,516	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,908,991	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,942,927	PYOtherExpensesAmt
CY Other Expenses	$6,484,502	CYOtherExpensesAmt
PY Total Expenses	$17,044,443	PYTotalExpensesAmt
CY Total Expenses	$21,393,493	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,516,787	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$344,434	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,858,056	TotalAssetsBOYAmt
Total Assets EOY	$12,115,480	TotalAssetsEOYAmt
Total Liabilities BOY	$1,876,492	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,755,331	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,981,564	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,360,149	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHRIST-CENTERED MINISTRIES PROVIDES INTERIM HOUSING AND SUPPORT PROGRAMS TO HELP INDIVIDUALS IN RECOVERY TRANSITION INTO MAINSTREAM SOCIETY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$17,853,923	ExpenseAmt
Revenue	$19,680,514	RevenueAmt
Desc	RESTORATION REENTRY RESIDENCES OUR RESTORATION RESIDENCE PROGRAM INCLUDES 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.	Desc
Total Program Service Expenses	$17,853,923	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	454	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES O PHILLIPS	PersonNm
Phone	3092539074	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	742 N LA BREA AVE	AddressLine1Txt
City	INGLEWOOD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90302	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TROY VAUGHN
PRESIDENT/CEO	40.0	0.0	Yes (X)	Yes (X)	$311,117	$0	$8,000
JAMEESE SMITH
CHIEF OPERATING OFFICER	40.0	0.0		Yes (X)	$173,912	$0	$6,533
JAMES O PHILLIPS
CHIEF FINANCIAL OFFICER	40.0	0.0		Yes (X)	$159,703	$0	$9,593
CHANDRA WILLIAMS
CHIEF ADMINISTRATIVE OFFICER	40.0	0.0		Yes (X)	$118,869	$0	$5,984
KARLE SOLIS
CHIEF COMPLIANCE OFFICER	40.0	0.0			$114,587	$0	$5,025	Yes (X)
DAVID JONES
SECRETARY	40.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DARLENE VAUGHN
VICE PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
EMELDA THORNTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL TAYLOR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOANNE GRIFFITH-POPLAR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEFF GAMBLE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN NEUFELD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$878,188	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$35,135	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,033,878	GovernmentGrantsAmt
All Other Contributions	$0	AllOtherContributionsAmt
Total Contributions	$1,033,878	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GRANT AND CONTRACT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$19,680,514	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,680,514	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,680,514	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$157,626	TotalRevenueColumnAmt
Exclusion	$157,626	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$41,791	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$41,791	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,791	TotalRevenueColumnAmt
Exclusion	$41,791	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$135,250	TotalRevenueColumnAmt
Exclusion	$135,250	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$135,250	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,049,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,680,514	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$334,667	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$793,711	TotalAmt
Program Services	$793,711	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,115,280	TotalAmt
Program Services	$11,133,482	ProgramServicesAmt
Management And General	$2,981,798	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$77,512	TotalAmt
Management And General	$77,512	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$91,222	TotalAmt
Program Services	$91,222	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$195,080	TotalAmt
Program Services	$183,375	ProgramServicesAmt
Management And General	$11,705	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SERVICES AND SUPPLIES	$2,974,401	$2,847,214	$127,187
LEASES AND UTILITIES	$2,914,522	$2,739,651	$174,871
PROFESSIONAL FEES	$68,188		$68,188
DUES AND SUBSCRIPTIONS	$2,875	$2,300	$575

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,702	TotalAmt
Program Services	$62,968	ProgramServicesAmt
Management And General	$97,734	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,393,493	TotalAmt
Program Services	$17,853,923	ProgramServicesAmt
Management And General	$3,539,570	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$775,665	BOYAmt
EOY	$955,257	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,923,394	BOYAmt
EOY	$1,441,032	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$300,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$887,854	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,010,110	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$291,731	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$115,161	BOYAmt
EOY	$718,379	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$155,982	BOYAmt
EOY	$8,700,812	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,858,056	BOYAmt
EOY	$12,115,480	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,559	BOYAmt
EOY	$432,560	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,720	BOYAmt
EOY	$27,745	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,833,213	BOYAmt
EOY	$1,818,085	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$8,476,941	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,876,492	BOYAmt
EOY	$10,755,331	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,981,564	BOYAmt
EOY	$870,459	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$489,690	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,981,564	BOYAmt
EOY	$1,360,149	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,858,056	BOYAmt
EOY	$12,115,480	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$344,434	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$276,981	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,205,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,139,896	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,044,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,033,878	CurrentTaxYearAmt
Total	$31,469,646	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,205,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,139,896	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,044,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,033,878	CurrentTaxYearAmt
Total	$31,469,646	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$31,469,646	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,791	CurrentTaxYearAmt
Total	$43,735	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$135,250	CurrentTaxYearAmt
Total	$135,250	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,648,631	TotalSupportAmt
Gross Receipts Rltd Activities	$19,838,140	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99435	PublicSupportCY170Pct
Public Support PY170	0.99700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$687,515	OtherCostOrOtherBasisAmt
Depreciation	$79,169	DepreciationAmt
Book Value	$608,346	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$322,595	OtherCostOrOtherBasisAmt
Depreciation	$212,562	DepreciationAmt
Book Value	$110,033	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$718,379	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
RIGHT-OF-USE LEASES	$8,332,228
EQUITY METHOD INVESTMENTS	$189,264
DEPOSITS	$179,320

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,700,812	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$8,476,941	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,476,941	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,049,059	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$21,049,059	RevenueSubtotalAmt
Total Revenue Per Form990	$21,049,059	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,393,493	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$21,393,493	ExpensesSubtotalAmt
Total Expenses Per Form990	$21,393,493	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	The Organization is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code and is exempt from state income taxes under state law, and no provision for such income tax has been reflected in the accompanying financial statements. However, the Organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. Management believes that the Organization's tax positions comply with applicable tax law and has adequately provided for these matters. As a matter of course, various taxing authorities, including the IRS, have the authority to regularly audit the Organization. There were no tax years open to examination by major tax jurisdictions as of December 31, 2023. The Organization has evaluated uncertain tax positions with respect to its operations and concluded there are no such positions at December 31, 2023. The Organization did not recognize any tax-related interest of penalties during the period presented in these financial statements.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TROY VAUGHN
PRESIDENT/CEO	$311,117	$0	$0	$0	$0	$0	$0	$0	$8,000	$0	$319,117	$0	$0	$0
JAMEESE SMITH
CHIEF OPERATING OFFICER	$173,912	$0	$0	$0	$0	$0	$0	$0	$6,533	$0	$180,445	$0	$0	$0
JAMES O PHILLIPS
CHIEF FINANCIAL OFFICER	$159,703	$0	$0	$0	$0	$0	$0	$0	$9,593	$0	$169,296	$0	$0	$0

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	$0	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ARISE GLOBAL LLC
100% OWNED BY CEO	$1,889,565	LEASE PAYMENTS	false
TROY VAUGHN
CEO OF CCM	$54,000	ANNEX BUILDING LEASE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES:	REENTRY PROGRAM, LOS ANGELES REGIONAL REENTRY PARTNERSHIP, INTENSIVE CASEMANAGEMENT SERVICES, CCM RECOGNIZED THE CHALLENGES OF NAVIGATING AND ACCESSING CENTRALIZED AND RELIABLE SOURCES OF INFORMATION AND REFERRALS TO CONNECT ANGELENOS TO THE SERVICES THEY NEED. CCM HAS PARTNERED WITH THE ABOVE ORGANIZATIONS TO PROVIDE SERVICES AND SUPPORT FOR INDIVIDUALS WHO HAVE BEEN INCARCERATED OR IN NEED OF SPECIFIC AID RELATED TO HOMELESSNESS, MENTAL AND MEDICAL HEALTHCARE, ALONG WITH TRANSPORTATION SERVICES. EXPENSES $3,692,863 INCLUDING GRANTS OF $3,692,863 REVENUE $3,165,785
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 BOARD 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:	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 FINANCIAL, PERSONAL OR OTHER ACTIVITIES BETWEEN CCM AND THEMSELVES OR WITH AN ENTITY IN WHICH THERE IS A DIRECT OR INDIRECT MATERIAL FINANCIAL INTERST THAT MIGHT CREATE AN APPEARANCE OF A CONFLICT OF INTEREST TO A REASONABLE PERSON. THE CONFLICT OF INTEREST POLICY QUESTIONAIRE IS REQUIRED TO BE FILLED OUT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15:	THE ORGANIZATION HAS A COMMITTEE THAT SETS AND APPROVES THE COMPENSATION FOR THE CEO. CEO COMPENSATION IS DETERMINED BY USING COMPENSATION STUDY AND MUST BE APPROVED BY THE GOVERNING BODY. COMPENSATION FOR TOP FINANCIAL OFFICIALS AND OTHER KEY EMPLOYEES OF THE ORGANIZATION IS SET BY THE CEO, USING A COMPARISON OF SALARIES FROM SIMILAR ORGANIZATIONS. DOCUMENTATION OF SALARY IS KEPT. CEO COMPENSATION WAS LAST REVIEWED OCTOBER 2023.
FORM 990, PART VI, SECTION C, LINER 19:	WE MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.