Christian 12 Step Ministry Inc
- Assets
- $178.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Ocala, FL
- Founding
- 03/1989
- Data as of
- 07/2023
- EIN
- 59-2331714
Organization Overview
Christian 12 Step Ministry Inc is located in Ocala, FL. The organization was established in 1989. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 07/2023, Christian 12 Step Ministry Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian 12 Step Ministry Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Christian 12 Step Ministry Inc generated $86.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $93.9k during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
MAILED FREE STUDY GUIDES TO PRISON INMATES AND 12 STEP MINISTRIES NATIONWIDE. TEACHERS VOLUNTEERED TO CONDUCT COMMUNITY CLASSES IN MARION COUNTY JAILS AND PRISONS. OUR 12 STEP STUDY GUIDES WERE PROVIDED TO INDIVIDUALS AND GROUP LEADERS OFFERING RECOVERY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David St Vincent Director | 4 | $0 | |
Bob Mays Director | 2 | $0 | |
Dr James Young President | 4 | $0 | |
Trey Arnett Vice President | 2 | $0 | |
Jill Mcclellan Secretary | 2 | $0 | |
Judy Bail Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,041 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1,221 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$7,478 |
| Other Revenue | $7,671 |
| Total Revenue | $86,417 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $60,615 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $17,794 |
| Printing, publications, postage, and shipping | $5,048 |
| Other expenses | $10,428 |
| Total expenses | $93,885 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $69,809 |
| Other assets | $0 |
| Total assets | $178,299 |
| Total liabilities | $957 |
| Net assets or fund balances | $177,342 |