2026-04-30T14:37:29-04:00 2023-12-31 WITHUMSMITHBROWNPC 200 SPECTRUM CENTER DRIVE STE 1700 IRVINE CA 92618 990 2023-01-01 954712641 Christ-Centered Ministries % JAMES O PHILLIPS CHRI 3106724010 742 N La Brea Ave Inglewood CA 90302 James O Phillips CFO 3106724010 2026-05-15 true true TAMARA SUGIHARA P01262399 9492612808 2026-05-15 2023 2025-03-06 01:10:19Z X TROY VAUGHN 742 N La Brea Ave Inglewood CA 90302 21049059 false X HTTPS://CHRISTCENTEREDMINISTRIES.ORG X 1998 CA WE DEVELOP PROJECT AND SUPPORT PROGRAMS IN AN EFFORT TO HELP INDIVIDUALS IN RECOVERY TRANSITION INTO MAINSTREAM SOCIETY 8 7 454 10 0 0 8715 1033878 15480702 19680514 374 199417 37865 135250 15527656 21049059 0 0 0 0 10101516 14908991 0 0 0 6942927 6484502 17044443 21393493 -1516787 -344434 3858056 12115480 1876492 10755331 1981564 1360149 X CHRIST-CENTERED MINISTRIES PROVIDES INTERIM HOUSING AND SUPPORT PROGRAMS TO HELP INDIVIDUALS IN RECOVERY TRANSITION INTO MAINSTREAM SOCIETY false false 17853923 19680514 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. 17853923 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false true true false false false false false false false false false false true X 18 0 454 true false false false false false false false false false false false false X 8 7 true false false false false false false false false false false true true true true true true true true true true CA X JAMES O PHILLIPS 3092539074 742 N LA BREA AVE INGLEWOOD CA 90302 TROY VAUGHN PRESIDENT/CEO 40.0 0.0 X X 311117 0 8000 JAMEESE SMITH CHIEF OPERATING OFFICER 40.0 0.0 X 173912 0 6533 JAMES O PHILLIPS CHIEF FINANCIAL OFFICER 40.0 0.0 X 159703 0 9593 CHANDRA WILLIAMS CHIEF ADMINISTRATIVE OFFICER 40.0 0.0 X 118869 0 5984 KARLE SOLIS CHIEF COMPLIANCE OFFICER 40.0 0.0 X 114587 0 5025 DAVID JONES SECRETARY 40.0 0.0 X X 0 0 0 DARLENE VAUGHN VICE PRESIDENT 1.0 0.0 X X 0 0 0 EMELDA THORNTON DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL TAYLOR DIRECTOR 1.0 0.0 X 0 0 0 JOANNE GRIFFITH-POPLAR DIRECTOR 1.0 0.0 X 0 0 0 JEFF GAMBLE DIRECTOR 1.0 0.0 X 0 0 0 SUSAN NEUFELD DIRECTOR 1.0 0.0 X 0 0 0 878188 0 35135 5 false true false 0 1033878 0 1033878 GRANT AND CONTRACT REVENUE 900099 19680514 19680514 19680514 157626 157626 0 0 0 0 0 41791 0 41791 41791 41791 0 0 0 0 0 0 0 0 0 OTHER INCOME 135250 135250 135250 21049059 19680514 0 334667 0 0 0 0 793711 793711 0 14115280 11133482 2981798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77512 77512 0 91222 91222 195080 183375 11705 SERVICES AND SUPPLIES 2974401 2847214 127187 LEASES AND UTILITIES 2914522 2739651 174871 PROFESSIONAL FEES 68188 68188 DUES AND SUBSCRIPTIONS 2875 2300 575 160702 62968 97734 21393493 17853923 3539570 0 775665 955257 0 0 0 0 1923394 1441032 0 0 0 0 0 300000 0 0 887854 0 1010110 291731 115161 718379 0 0 0 0 0 0 0 0 155982 8700812 3858056 12115480 18559 432560 0 0 24720 27745 0 0 0 0 0 0 0 0 1833213 1818085 0 8476941 1876492 10755331 X 1981564 870459 0 489690 1981564 1360149 3858056 12115480 -344434 -276981 X false true X true false X 45901 2205528 11139896 17044443 1033878 31469646 0 0 45901 2205528 11139896 17044443 1033878 31469646 0 31469646 94 293 1183 374 41791 43735 0 135250 135250 31648631 19838140 0.99435 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 687515 79169 608346 322595 212562 110033 718379 RIGHT-OF-USE LEASES 8332228 EQUITY METHOD INVESTMENTS 189264 DEPOSITS 179320 8700812 0 OPERATING LEASE LIABILITIES 8476941 8476941 X 21049059 21049059 21049059 21393493 21393493 21393493 SCHEDULE D, PART X, LINE 2: 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. X X X X false false false false false false false false false TROY VAUGHN PRESIDENT/CEO 311117 0 0 0 0 0 0 0 8000 0 319117 0 0 0 JAMEESE SMITH CHIEF OPERATING OFFICER 173912 0 0 0 0 0 0 0 6533 0 180445 0 0 0 JAMES O PHILLIPS CHIEF FINANCIAL OFFICER 159703 0 0 0 0 0 0 0 9593 0 169296 0 0 0 0 ARISE GLOBAL LLC 100% OWNED BY CEO 1889565 LEASE PAYMENTS false TROY VAUGHN CEO OF CCM 54000 ANNEX BUILDING LEASE 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.