2020-11-16T17:51:17-06:00 2019-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2019-01-01 954712641 CHRIST-CENTERED MINISTRIES CHRI 3106724078 PO BOX 4153 INGLEWOOD CA 90302 TROY VAUGHN PRESIDENT/CEO 3106724078 2020-11-16 1 BRENDA ANN BLUNT CPA P00075126 6023810381 2020-11-16 65.140.217.98 2020-11-16 16:29:54 MS P 6B8EFBB9BE22D1E9AFA95A06955E17F08412E761 3A8C3396A5B0015E5743B00C0A1700B55640567D 2019 2021-01-29 14:40:06Z TROY VAUGHN PO BOX 4153 INGLEWOOD CA 90302 9654669 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 5 2 211 10 0 0 6323286 45901 154774 9608674 34 94 0 0 6478094 9654669 0 0 0 0 3034945 6483310 0 0 0 2201221 3206442 5236166 9689752 1241928 -35083 1743980 1675198 220454 376733 1523526 1298465 X CHRIST-CENTERED MINISTRIES PROVIDES INTERIM HOUSING AND SUPPORT PROGRAMS TO HELP INDIVIDUALS IN RECOVERY TRANSITION INTO MAINSTREAM SOCIETY. 0 1 7448713 9608674 RESTORATION REENTRY RESIDENCESOUR PROGRAMS INCLUDE EMERGENCY HOUSING, 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." 7448713 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 1 4 0 1 211 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 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 JAMEESE SMITH CHIEF OPERATING OFFICER 40.00 X 105610 0 6036 JAMES PHILLIPS CHIEF FINANCIAL OFFICER 40.00 X 79117 0 9838 DAVID JONES SECRETARY/TREASURER 40.00 X X 58482 0 0 EMELDA THORNTON DIRECTOR 1.00 X 0 0 0 MICHAEL TAYLOR DIRECTOR 1.00 X 0 0 0 DARLENE VAUGHN VICE PRESIDENT 1.00 X X 0 0 0 431282 0 23161 2 0 1 0 0 45901 45901 REENTRY PROGRAM REVENU 900099 9608674 9608674 9608674 94 94 9654669 9608674 0 94 342796 257097 85699 5250856 3938142 1312714 429146 321859 107287 460512 345384 115128 20760 20760 157008 25406 131602 115832 86874 28958 12880 9660 3220 1422701 1280431 142270 27494 20622 6872 31034 23275 7759 84223 63167 21056 FOOD AND KITCHEN SUPPLI 776127 582095 194032 HOUSING SETUP COSTS 303657 303657 CLIENT EXPENSES 128045 96033 32012 MAINTENANCE 122824 92118 30706 3857 2893 964 9689752 7448713 2241039 0 649329 167252 814990 843020 180989 128414 176611 42687 98672 133924 120388 0 282200 1743980 1675198 195899 376733 24555 220454 376733 X 1523526 1298465 1523526 1298465 1743980 1675198 -35083 -189978 0 X 0 1 X 0 0 X 57610 66892 665925 6478060 45901 7314388 57610 66892 665925 6478060 45901 7314388 7314388 34 94 128 7314516 9608674 1.00000 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176611 42687 133924 133924 MANNA FEAST, LLC 120388 C 120388 DEPOSITS 282200 282200 X 9689575 35000 35000 9654575 94 94 9654669 9724752 35000 35000 9689752 0 9689752 PART X, LINE 2: MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 94. X X X 0 0 0 0 0 0 0 0 0 TROY VAUGHN PRESIDENT/CEO 188073 0 0 0 0 0 0 0 7287 0 195360 0 0 0 MANNA FEAST LLC ENTITY OWNED 50% BY TROY VAUGHN, PRESIDENT/CEO 280000 FOOD AND KITCHEN SUPPLIES 0 ARISE GLOBAL LLC 100% OWNED BY TROY VAUGHN, PRESIDENT/CEO 1240000 RENT PAYMENTS 0 TROY VAUGHN TROY IS AN OFFICER AND A FAMILY MEMBER OF DARLENE VAUGHN, OFFICER 46000 ADMINISTRATION OFFICE SPACE RENTAL 0 ARISE GLOBAL LLC 100% OWNED BY TROY VAUGHN, PRESIDENT/CEO 125000 DEPOSIT FOR A PERMANENT HOUSING COLLABORATION. 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 70000 SECURITY SERVICES 0 TROY VAUGHN FAMILY MEMBER OF OFFICER AND DIRECTOR, DARLENE VAUGHN 195360 EMPLOYEE OF THE ORGANIZATION 0 FORM 990, PART III, LINE 3 CHRIST-CENTERED MINISTRIES CEASED THE FOOD PANTRY AND OUTREACH PROGRAM. 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 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 -190478 135388 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 M 280000 COST