2021-11-15T17:08:39-06:00 2020-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2020-01-01 954712641 CHRIST-CENTERED MINISTRIES CHRI 3106724078 PO BOX 4153 INGLEWOOD CA 90302 TROY VAUGHN PRESIDENT/CEO 3106724078 2021-11-15 1 TROY VAUGHN 999009999 BRENDA ANN BLUNT CPA P00075126 6023810381 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TROY VAUGHN PO BOX 4153 INGLEWOOD CA 90302 13458260 0 X HTTPS://CHRISTCENTEREDMINISTRIES.ORG/ X 1998 CA WE DEVELOP HOUSING PROJECTS AND SUPPORT PROGRAMS IN AN EFFORT TO HELP INDIVIDUALS (CONT'D ON SCH O) IN RECOVERY TRANSITION INTO MAINSTREAM SOCIETY 7 4 222 10 0 0 45901 2205528 9608674 11242018 94 293 0 10421 9654669 13458260 0 1940000 0 0 6483310 7742780 0 0 0 3206442 5040030 9689752 14722810 -35083 -1264550 1675198 3642191 376733 3681482 1298465 -39291 X CHRIST-CENTERED MINISTRIES PROVIDES INTERIM HOUSING AND SUPPORT PROGRAMS TO HELP INDIVIDUALS IN RECOVERY TRANSITION INTO MAINSTREAM SOCIETY. 1 0 9629570 8917308 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. 2125000 1940000 2140000 CAPACITY BUILDING GRANT-KEEPING SAFE DURING THE HOLIDAYS:CHRIST-CENTERED MINISTRIES AS THE CONTRACTOR FOR THIS PROJECT WAS RESPONSIBLE FOR IDENTIFYING AND PROVIDING GRANTS TO COMMUNITY BASED-ORGANIZATIONS (CBOS) WHO SUPPORTED COMMUNITY-DRIVEN OUTREACH, ENGAGEMENT, AND EDUCATION TO ADDRESS DISPARITIES IN COVID-19. WE CONNECTED THEM WITH A DIGITAL TOOLKIT THAT WAS UTILIZED BY THE CBO GRANTEES TO DRIVE THE FOCUS ON HEALTH INFORMATION AND RESOURCE SHARING AS AN OUTREACH EFFORT TO INCREASE COMMUNITY EDUCATION. THIS INFORMATION SERVED TO PREVENT COVID-19 TRANSMISSION, IMPROVE ACCESS TO COVID-19 TESTING AND HEALTH CARE, AND/OR SUPPORT CONTACT TRACING EFFORTS TO SERVE THE PRIORITIZED COMMUNITIES THAT WERE DISPROPORTIONALLY IMPACTED BY COVID-19 INFECTION AND DISPARITIES IN HEALTH. 153473 148580 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. 36981 36130 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. 36981 36130 11945024 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 1 1 1 0 0 1 3 0 1 222 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 CA X TROY VAUGHN 3106724078 PO BOX 4153 INGLEWOOD CA 90302 TROY VAUGHN PRESIDENT/CEO 40.00 X X 188073 0 7287 DAVID JONES SECRETARY/TREASURER 40.00 X X 62245 0 0 DARLENE VAUGHN VICE PRESIDENT 1.00 X X 0 0 0 EMELDA THORNTON DIRECTOR 1.00 X 0 0 0 MICHAEL TAYLOR DIRECTOR 1.00 X 0 0 0 JOANNE GRIFFITH-POPLAR DIRECTOR 1.00 X 0 0 0 JEFF GAMBLE DIRECTOR 1.00 X 0 0 0 JAMES PHILLIPS CHIEF FINANCIAL OFFICER 40.00 X 107252 0 9838 JAMEESE SMITH CHIEF OPERATING OFFICER 40.00 X 115788 0 6036 473358 0 23161 3 0 1 0 INLAND BUILDERS GROUP 31500 GRAPE STREET LAKE ELSINORE CA 92532 RENOVATIONS AND REHAB OF BUILDINGS 732048 1 2175000 30528 2205528 REENTRY PROGRAM REVENUE 900099 11126658 11126658 RENTAL INCOME 531120 115360 115360 11242018 293 293 CREDIT CARD REWARDS 900099 10421 10421 10421 13458260 11242018 0 10714 1940000 1940000 392679 294509 98170 6146616 4609962 1536654 683247 512436 170811 520238 390178 130060 21069 21069 16600 16600 128389 128389 174847 131135 43712 25612 19209 6403 1910724 1719652 191072 50077 37558 12519 40279 30209 10070 77375 58031 19344 FOOD AND KITCHEN SUPPLI 1375966 1031975 343991 HOUSING SETUP COSTS 1023410 1023410 CLIENT EXPENSES 100375 75281 25094 MAINTENANCE 89634 67226 22408 5673 4253 1420 14722810 11945024 2777786 0 167252 574384 104014 843020 2258723 4000 128414 339991 205543 82966 133924 122577 120388 59182 282200 179320 1675198 3642191 376733 2124694 240000 0 1316788 376733 3681482 X 1298465 -39291 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10000 BUILDING GRANT YOU RUN THIS TOWN FOUNDATION 140 LINDEN AVE STE 291 LONG BEACH CA 90802 811520547 501(C)(3) 10000 BUILDING GRANT 194 0 X X X 0 0 0 0 0 0 0 0 0 TROY VAUGHN PRESIDENT/CEO 188073 0 0 0 0 0 7287 0 0 0 195360 0 0 0 JAMES PHILLIPS CHIEF FINANCIAL OFFICER PAYROLL ADVANCE ON SAME TERMS AS ALL EMPLOYEES X 4000 4000 0 0 1 4000 MANNA FEAST LLC ENTITY OWNED 50% BY TROY VAUGHN, PRESIDENT/CEO 1186000 FOOD AND KITCHEN SUPPLIES 0 ARISE GLOBAL LLC 100% OWNED BY TROY VAUGHN, PRESIDENT/CEO 1517000 RENT PAYMENTS 0 TROY VAUGHN TROY IS AN OFFICER AND A FAMILY MEMBER OF DARLENE VAUGHN, OFFICER 54000 ADMINISTRATION OFFICE SPACE RENTAL 0 ARISE GLOBAL LLC 100% OWNED BY TROY VAUGHN, PRESIDENT/CEO 339900 CONSTRUCTION WORK ON PERMANENT HOUSING COLLABORATION. 0 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. 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. MANNA FEAST LLC 1105 S LA BREA AVENUE LOS ANGELES CA 90013 833938564 CATERING/FOOD CA CHRIST-CENTERED MINISTRIES RELATED 662650 211366 0 1 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MANNA FEAST LLC K 1186000 COST