CHRIST-CENTERED MINISTRIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHRIST-CENTERED MINISTRIES (EIN 95-4712641)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-01
- IRS object ID
- 202512749349300836
- Schema version
- 2024v5.2
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-01T12:03:34-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| 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 | TROY VAUGHN | PersonNm |
| Person Title | PRESIDENT/ CEO | PersonTitleTxt |
| Phone | 3106724010 | PhoneNum |
| Signature | 2025-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA SALAMY | PreparerPersonNm |
| PTIN | P00705827 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-09-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $27,524,615 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 470 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $862,142 | PYContributionsGrantsAmt |
| CY Contributions Grants | $758,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,218,627 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,591,733 | CYProgramServiceRevenueAmt |
| PY Investment Income | $158,029 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,082 | CYInvestmentIncomeAmt |
| PY Other Revenue | $204,889 | PYOtherRevenueAmt |
| CY Other Revenue | -$195,549 | CYOtherRevenueAmt |
| PY Total Revenue | $20,443,687 | PYTotalRevenueAmt |
| CY Total Revenue | $26,155,943 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $688,244 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,691,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,803,309 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,121,676 | PYOtherExpensesAmt |
| CY Other Expenses | $6,576,297 | CYOtherExpensesAmt |
| PY Total Expenses | $20,812,737 | PYTotalExpensesAmt |
| CY Total Expenses | $26,067,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$369,050 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $88,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,887,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,918,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,063,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,713,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $823,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,204,977 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,327,941 | ExpenseAmt |
| Revenue | $13,775,288 | RevenueAmt |
| Desc | RESTORATION REENTRY RESIDENCESOUR RESTORATION REENTRY 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 |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,474,172 | ExpenseAmt |
| Revenue | $4,227,054 | RevenueAmt |
| Desc | PIT STOP: PROACTIVE MONITORINGMONITORING OF EIGHTEEN (18) TOTAL LOCATIONS, INCLUDING TEN (10) MOBILE PIT-STOP LOCATIONS, SEVEN (7) JC DECAUX AUTOMATED PUBLIC TOILET (APT) AND ONE (1) PERMANENT TOILET. COLLECTIVELY, RESTROOMS' LOCATIONS IN LOS ANGELES TO ENDURE THE AVAILABILITY OF SAFE AND CLEAN PUBLIC RESTROOM FACILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,930,028 | ExpenseAmt |
| Revenue | $2,676,821 | RevenueAmt |
| Desc | METRO OUTREACHTHE IMPACT TEAM (INTEGRATING METRO PROJECT ADVANCING COMMUNITY-BASED TREATMENT) CONSISTS OF MULTI-DISCIPLINARY TEAMS THAT PROVIDE STREET BASED ENGAGEMENT AND INTENSIVE CASE MANAGEMENT SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS ON METRO BUSES, RAILS, AND PLATFORMS TO CONNECT THEM TO SERVICES AND HOUSING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $2,599,071 | $3,297,240 | JCODTHIS PROGRAM PROVIDES INTERIM HOUSING SERVICES TO QUALIFIED PARTICIPANTS WHO ARE IMPACTED BY INCARCERATION AND OTHER LAW ENFORCEMENT ACTIVITIES. THE PROGRAM IS SPONSORED BY THE JUSTICE, CARE, AND OPPORTUNITIES DEPARTMENT OF THE LA COUNTY DEPARTMENT OF HEALTH SERVICES. | |
| $688,244 | $761,716 | HIRE - HELPING JUSTICE-INVOLVED REENTER EMPLOYMENT - IS A PROGRAM SPONSORED BY THE CALIFORNIA WORKFORCE DEVELOPMENT BOARD TO ASSIST JUSTICE-INVOLVED CLIENTS GAIN EMPLOYMENT BY PROVIDING TRAINING AND JOB SKILLS, AND MATCHING THEM WITH SUITABLE EMPLOYER. THE OBJECTIVE OF THE PROGRAM IS JOB PLACEMENT AND NOT JUST TRAINING. | $688,244 |
| $352,093 | $588,453 | THIS IS A CULMINATION OF VARIOUS SMALL CONTRACTS - BSCC, HFH , AND OTHERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,639,408 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $688,244 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,647,409 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,371,549 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 470 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES PHILLIPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TROY VAUGHN | |||||||
| FOUNDER/ PRESIDENT/ CEO | 40.00 | Yes (X) | Yes (X) | $409,712 | $0 | $8,949 | |
| DAVID JONES | |||||||
| SECRETARY/ TREASURER | 40.00 | Yes (X) | Yes (X) | $65,221 | $0 | $286 | |
| DARLENE VAUGHN | |||||||
| VICE PRESIDENT- CO FOUNDER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EMELDA LATHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE GRIFFITH-POPLAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF GAMBLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN NEUFELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TENSELY DRAIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES PHILLIPS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $171,669 | $0 | $7,946 | Yes (X) | ||
| CHANDRA WILLIAMS | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | $164,259 | $0 | $6,247 | Yes (X) | ||
| KARLE SOLIS | |||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | $119,920 | $0 | $660 | Yes (X) | ||
| JAMEESE SMITH | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $221,667 | $0 | $8,320 | Yes (X) | ||
| ANNE CARLE | |||||||
| CHIEF CLINICAL OFFICER | 40.00 | $120,368 | $0 | $24 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,272,816 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $333,333 | GovernmentGrantsAmt |
| All Other Contributions | $425,344 | AllOtherContributionsAmt |
| Total Contributions | $758,677 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICE REVEN | 624310 | $24,225,027 | $24,225,027 |
| ADMIN FEES | 624310 | $1,362,828 | $1,362,828 |
| RENTAL FEES | 531110 | $3,878 | $3,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,591,733 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,082 | TotalRevenueColumnAmt |
| Exclusion | $1,082 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,103,511 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,368,672 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$265,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$265,161 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,612 | TotalRevenueColumnAmt |
| Exclusion | $69,612 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,612 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,155,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,326,572 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,694 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,244 | TotalAmt |
| Program Services | $688,244 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,168 | TotalAmt |
| Management And General | $484,168 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,206,806 | TotalAmt |
| Program Services | $12,980,035 | ProgramServicesAmt |
| Management And General | $2,226,771 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,115 | TotalAmt |
| Program Services | $1,101,203 | ProgramServicesAmt |
| Management And General | $578,912 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,220 | TotalAmt |
| Program Services | $1,106,967 | ProgramServicesAmt |
| Management And General | $325,253 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,234 | TotalAmt |
| Management And General | $90,234 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,857 | TotalAmt |
| Management And General | $63,857 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,076 | TotalAmt |
| Management And General | $3,076 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,058 | TotalAmt |
| Management And General | $5,058 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,918 | TotalAmt |
| Program Services | $746,481 | ProgramServicesAmt |
| Management And General | $132,437 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,123 | TotalAmt |
| Program Services | $199,247 | ProgramServicesAmt |
| Management And General | $45,876 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,133,905 | TotalAmt |
| Program Services | $2,701,455 | ProgramServicesAmt |
| Management And General | $432,450 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,312 | TotalAmt |
| Management And General | $49,312 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,899 | TotalAmt |
| Program Services | $47,924 | ProgramServicesAmt |
| Management And General | $15,975 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,885 | TotalAmt |
| Program Services | $226,412 | ProgramServicesAmt |
| Management And General | $60,473 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOUSING EXPENSE | $1,609,098 | $1,466,715 | $142,383 |
| ONE-TIME HOUSING SET UP | $106,866 | $106,866 | |
| TAXES,LICENSING AND FEE | $40,066 | $40,066 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,067,850 | TotalAmt |
| Program Services | $21,371,549 | ProgramServicesAmt |
| Management And General | $4,696,301 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,180 | BOYAmt |
| EOY | $627,416 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,127,708 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,760 | BOYAmt |
| EOY | $2,035,429 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $293,777 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,935 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,274 | BOYAmt |
| EOY | $1,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $930,262 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $390,382 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,532 | BOYAmt |
| EOY | $539,880 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,284,944 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,887,681 | BOYAmt |
| EOY | $10,918,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,457 | BOYAmt |
| EOY | $496,140 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,720 | BOYAmt |
| EOY | $1,050,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,786 | BOYAmt |
| EOY | $1,852,891 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,214,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063,963 | BOYAmt |
| EOY | $9,713,514 | 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 | $823,718 | BOYAmt |
| EOY | $1,204,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,718 | BOYAmt |
| EOY | $1,204,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,887,681 | BOYAmt |
| EOY | $10,918,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $88,093 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $293,166 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $2,205,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $634,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,165,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758,677 | CurrentTaxYearAmt |
| Total | $7,269,699 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,205,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $634,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,165,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758,677 | CurrentTaxYearAmt |
| Total | $7,269,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,269,699 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,082 | CurrentTaxYearAmt |
| Total | $160,961 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $69,612 | CurrentTaxYearAmt |
| Total | $80,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,510,693 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $85,880,215 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96790 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $539,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,245 | DepreciationAmt |
| Book Value | $371,284 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,137 | DepreciationAmt |
| Book Value | $168,596 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $539,880 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $179,320 |
| RIGHT OF USE ASSET | $6,105,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,284,944 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE LIABILITY | $6,189,763 |
| TENANT DEPOSITS | $24,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,214,483 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PCS FAMILY SERVICES | ||||||||
| 383 N MAIN ST | POMONA | CA | 91768 | 822283082 | 501(C)(3) | $213,247 | $0 | HIRE |
| GUARDIANS OF LOVE | ||||||||
| 3756 SANTA ROSALIA DR SUITE 315 | LOS ANGELES | CA | 90008 | 954661168 | 501(C)(3) | $191,362 | $0 | HIRE |
| CENTER FOR LIVING & LEARNING | ||||||||
| 14549 ARCHWOOD ST SUITE 221 | VAN NUYS | CA | 91405 | 954406897 | 501(C)(3) | $87,191 | $0 | HIRE |
| FIVE KEYS SCHOOL & PROGRAMS | ||||||||
| 70 OAK GROVE ST | SAN FRANCISCO | CA | 94107 | 810622701 | 501(C)(3) | $79,346 | $0 | HIRE |
| REIGNITE HOPE | ||||||||
| 14333 S FIGUEROA | GARDENA | CA | 90732 | 813244816 | 501(C)(3) | $70,000 | $0 | HIRE |
| LOS ANGELES MISSION | ||||||||
| 303 E 5TH ST | LOS ANGELES | CA | 90013 | 953134049 | 501(C)(3) | $42,173 | $0 | HIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHRIST-CENTERED MINISTRIES (CCM) IS THE HUB FOR THE CALIFORNIA WORKFORCE DEVELOPMENT INVESTMENT BOARD (CWDIB) HELPING JUSTICE-INVOLVED REENTRY EMPLOYMENT (HIRE) GRANT. THERE ARE 6 OTHER COMMUNITY BASED ORGANIZATIONS (CBOS) WHO ARE CO-APPLICANTS (SPOKES) ON THE GRANT. MONTHLY INVOICES ARE SUBMITTED TO CCM FOR REVIEW AND SUBMISSION TO CWDIB AND ONE CHECK IS SENT TO CCM FOR DISTRIBUTION TO THE SPOKES BASED ON MONTHLY INVOICES SUBMITTED. CCM IS RESPONSIBLE FOR MONITORING THE MONTHLY REPORTS FOR ACCURACY OF PROGRAM INFORMATION BEING REPORTED AND FOR ALIGNMENT OF EXPENSES WITH THE PRE-APPROVED BUDGET. | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 | ||||||||||||||
| FOUNDER/ PRESIDENT/ CEO | $379,712 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $8,949 | $0 | $418,661 | $0 | $0 | $0 |
| JAMEESE SMITH | ||||||||||||||
| CHIEF OPERATING OFFICER | $201,667 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $8,320 | $0 | $229,987 | $0 | $0 | $0 |
| JAMES PHILLIPS | ||||||||||||||
| CHIEF OPERATING OFFICER | $151,669 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $7,946 | $0 | $179,615 | $0 | $0 | $0 |
| CHANDRA WILLIAMS | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $144,259 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $6,247 | $0 | $170,506 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MADE NONFIXED PAYMENTS IN THE FORM OF DISCRETIONARY BONUSES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan To OrganizationLoanToOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| TROY VAUGHN | ||||||||
| PRESIDENT/ CEO | PERSONAL BUSINESS LOAN | Yes (X) | $300,000 | $293,777 | 0 | Yes (1) | Yes (1) | |
| TROY VAUGHN | ||||||||
| PRESIDENT/ CEO | PURCHASE OF MANNA FEAST LLC | $100,000 | $100,000 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $393,777 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ARISE GLOBAL LLC | |||
| GREATER THAN 35% OWNER, TROY VAUGHN, PRESIDENT & CEO | $2,206,798 | LEASE PAYMENTS | 0 |
| TROY VAUGHN | |||
| PRESIDENT/CEO | $102,000 | ANNEX BUILDING LEASE | 0 |
| TROY VAUGHN | |||
| FAMILY RELATIONSHIP, DARLENE VAUGHN, VP AND CO FNDR. AND EMELDA LATHAM, DIR | $418,661 | COMPENSATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE OF THE BOARD IS COMPRISE OF THE PRESIDENT/CEO, VICE-PRESIDENT, SECRETARY AND BOARD TREASURER. THE SCOPE OF THE EXECUTIVE COMMITTEE CAN HAVE THE POWER AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF BUSINESS AND AFFAIRS OF THE CORPORATION TO THE EXTENT PERMITTED BY LAW. BY A MAJORITY VOTE OF ITS MEMBERS THE BOARD MAY AT ANY TIME REVOKE OR MODIFY ANY OR ALL OF THE EXECUTIVE COMMITTEE AUTHORITY. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS TO BE FILED WITH THE CORPORATE RECORDS. |
| FORM 990, PART VI, SECTION A, LINE 2 | TROY VAUGHN, PRESIDENT/CEO/FOUNDER AND DARLENE VAUGHN, VICE PRESIDENT/CO-FOUNDER, AND EMELDA LATHAM, DIRECTOR HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S PRESIDENT/CEO. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS AND EXECUTIVE STAFF TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE PRESIDENT/CEO IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A: THE BOARD OF DIRECTORS SETS THE APPROVAL OF THE COMPENSATION OF THE PRESIDENT/CEO. A COMPARABILITY STUDY OF ORGANIZATIONS IN THE COMMUNITY WITH COMPARATIVE POSITIONS AND RESPONSIBILITES ARE USED TO SET THE COMPENSATION AND MUST BE APPROVED BY THE GOVERNING BODY. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE LAST REVIEW OF THE COMPENSATION FOR THE CEO WAS DONE OCTOBER 2023. 15B: THE PRESIDENT/CEO SETS THE APPROVAL OF THE COMPENSATION OF OTHER OFFICERS. A COMPARABILITY STUDY OF ORGANIZATIONS IN THE COMMUNITY WITH COMPARATIVE POSITIONS AND RESPONSIBILITIES ARE USED TO SET THE COMPENSATION. THE PROCESS IS DOCUMENTED IN THE PERSONNEL ACTION FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNA FEAST LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 S LA BREA AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833938564 | EIN |
| Primary Activities | FOOD AND MEALS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $2,333,346 | TotalIncomeAmt |
| End Of Year Assets | $541,098 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST-CENTERED MINISTRIES | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V LINE 1E | FormAndLineReferenceDesc |
| Explanation | CHRIST-CENTERED MINISTRIES AND TROY VAUGHN, PRESIDENT/CEO, JOINTLY OWNED MANNA FEAST, LLC THROUGH FY 2023. PERCENTAGE OF OWNERSHIP WAS 50% EACH. IN FY 2024, THE BOARD OF DIRECTORS AGREED TO BUY OUT THE PRESIDENTS/CEO'S OWNERSHIP FOR THE CURRENT BALANCE OF HIS CAPITAL AT THE TIME OF PURCHASE. THERE IS A BALANCE DUE OF $100,000 CURRENTLY ON THIS PURCHASE. | ExplanationTxt |
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