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Employer Identification Number 59-2331714

CHRISTIAN 12 STEP MINISTRY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHRISTIAN 12 STEP MINISTRY INC
Employer identification number (EIN):59-2331714
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO BE A RESOURCE WITHIN THE COMMUNITY THAT PROVIDES BIBLE-BASED EDUCATION THAT PROMOTES SPIRITUAL HEALTH AND RECOVERY FROM ADDICTIONS (BOTH SUBSTANCE AND BEHAVIORAL), EMOTIONAL STRONGHOLDS, AND CODEPENDENCY.
Number of Employees3
Number of Volunteers56
Year Formed1983

Organization Governance

Legal DomicileFL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-07-31
Gross receipts from all sourcesUSD $ 105,017
Net assets / fund balances at end of fiscal yearUSD $ 177,342
Net assets / fund balances at beginning of fiscal yearUSD $ 188,921
Contributions, Grants, Gifts etc from current yearUSD $ 65,041
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 7,478
Cost of goods soldUSD $ 11,122
Total revenueUSD $ 86,417
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 60,615
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 10,428
Total of all expensesUSD $ 93,885
Net assets or fund balances at end of yearUSD $ -7,468
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ -7,478
Gross sales of inventory assetsUSD $ 31,084
Gross profit/loss Sales of inventoryUSD $ 19,962
Total of other revenueUSD $ 7,671
Rent, utilities and maintenance costsUSD $ 17,794
2022-07-31
Gross receipts from all sourcesUSD $ 137,543
Net assets / fund balances at end of fiscal yearUSD $ 188,921
Net assets / fund balances at beginning of fiscal yearUSD $ 176,255
Contributions, Grants, Gifts etc from current yearUSD $ 98,895
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 11,645
Cost of goods soldUSD $ 0
Total revenueUSD $ 125,898
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 72,719
Fees and other payments to independent contractorsUSD $ 650
Total of all other expensesUSD $ 12,387
Total of all expensesUSD $ 113,232
Net assets or fund balances at end of yearUSD $ 12,666
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ -11,645
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 7,680
Rent, utilities and maintenance costsUSD $ 16,241
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,349
Program Service Revenue from current yearUSD $ 23,921
Investment Income from prior yearUSD $ 1,561
Investment Income from current yearUSD $ 19,202
Other Revenue from prior yearUSD $ 69,506
Other Revenue from current yearUSD $ 6,250
Gross receipts from all sourcesUSD $ 150,895
Net assets / fund balances at end of fiscal yearUSD $ 176,255
Net assets / fund balances at beginning of fiscal yearUSD $ 143,494
Total liabilities at end of fiscal yearUSD $ 12,023
Total liabilities at beginning of fiscal yearUSD $ 21,038
Total assets at end of fiscal yearUSD $ 188,278
Total assets at beginning of fiscal yearUSD $ 164,532
Revenues less expenses for current yearUSD $ 28,838
Revenues less expenses for previous yearUSD $ 13,121
Total expenses for current yearUSD $ 121,184
Total expenses for previous yearUSD $ 162,413
Other expenses in current yearUSD $ 52,220
Other expenses in previous yearUSD $ 64,372
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 68,964
Employee salary and benefits paid in previous yearUSD $ 98,041
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 150,022
Total revenue in previous fiscal yearUSD $ 175,534
Contributions and grants from current yearUSD $ 100,649
Contributions and grants from previous yearUSD $ 84,118
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,662
Program Service Revenue from current yearUSD $ 20,349
Investment Income from prior yearUSD $ 939
Investment Income from current yearUSD $ 1,561
Other Revenue from prior yearUSD $ 7,238
Other Revenue from current yearUSD $ 69,506
Gross receipts from all sourcesUSD $ 187,489
Net assets / fund balances at end of fiscal yearUSD $ 143,494
Net assets / fund balances at beginning of fiscal yearUSD $ 130,373
Total liabilities at end of fiscal yearUSD $ 21,038
Total liabilities at beginning of fiscal yearUSD $ 14,230
Total assets at end of fiscal yearUSD $ 164,532
Total assets at beginning of fiscal yearUSD $ 144,603
Revenues less expenses for current yearUSD $ 13,121
Revenues less expenses for previous yearUSD $ -17,111
Total expenses for current yearUSD $ 162,413
Total expenses for previous yearUSD $ 170,867
Other expenses in current yearUSD $ 64,372
Other expenses in previous yearUSD $ 72,121
Total fundraising expenses in current yearUSD $ 5,647
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 98,041
Employee salary and benefits paid in previous yearUSD $ 98,746
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 175,534
Total revenue in previous fiscal yearUSD $ 153,756
Contributions and grants from current yearUSD $ 84,118
Contributions and grants from previous yearUSD $ 123,917
Gross income from fundraising eventsUSD $ 72,975
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,248
Program Service Revenue from current yearUSD $ 21,662
Investment Income from prior yearUSD $ 2,154
Investment Income from current yearUSD $ 939
Other Revenue from prior yearUSD $ 21,736
Other Revenue from current yearUSD $ 7,238
Gross receipts from all sourcesUSD $ 172,422
Net assets / fund balances at end of fiscal yearUSD $ 130,373
Net assets / fund balances at beginning of fiscal yearUSD $ 147,484
Total liabilities at end of fiscal yearUSD $ 14,230
Total liabilities at beginning of fiscal yearUSD $ 7,545
Total assets at end of fiscal yearUSD $ 144,603
Total assets at beginning of fiscal yearUSD $ 155,029
Revenues less expenses for current yearUSD $ -17,111
Revenues less expenses for previous yearUSD $ -21,497
Total expenses for current yearUSD $ 170,867
Total expenses for previous yearUSD $ 166,732
Other expenses in current yearUSD $ 72,121
Other expenses in previous yearUSD $ 63,974
Total fundraising expenses in current yearUSD $ 4,496
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 98,746
Employee salary and benefits paid in previous yearUSD $ 102,758
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 153,756
Total revenue in previous fiscal yearUSD $ 145,235
Contributions and grants from current yearUSD $ 123,917
Contributions and grants from previous yearUSD $ 100,097
Gross income from fundraising eventsUSD $ 18,649
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 21,248
Investment Income from current yearUSD $ 2,154
Other Revenue from current yearUSD $ 21,736
Gross receipts from all sourcesUSD $ 184,165
Net assets / fund balances at end of fiscal yearUSD $ 147,484
Net assets / fund balances at beginning of fiscal yearUSD $ 163,695
Total liabilities at end of fiscal yearUSD $ 7,545
Total liabilities at beginning of fiscal yearUSD $ 4,553
Total assets at end of fiscal yearUSD $ 155,029
Total assets at beginning of fiscal yearUSD $ 168,248
Revenues less expenses for current yearUSD $ -21,497
Total expenses for current yearUSD $ 166,732
Other expenses in current yearUSD $ 63,974
Total fundraising expenses in current yearUSD $ 7,590
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,758
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 145,235
Contributions and grants from current yearUSD $ 100,097
Gross income from fundraising eventsUSD $ 37,705
Total of other revenueUSD $ 6,973
2017-07-31
Gross receipts from all sourcesUSD $ 173,208
Net assets / fund balances at end of fiscal yearUSD $ 163,695
Net assets / fund balances at beginning of fiscal yearUSD $ 171,458
Contributions, Grants, Gifts etc from current yearUSD $ 96,404
Cost sales expenses from gross sales of non-inventory assetsUSD $ 13,656
Total revenueUSD $ 159,552
Employees salaries and other compensation and benefitsUSD $ 95,091
Fees and other payments to independent contractorsUSD $ 2,076
Total of all other expensesUSD $ 37,090
Total of all expensesUSD $ 167,315
Net assets or fund balances at end of yearUSD $ -7,763
Total of other revenueUSD $ 408
Rent, utilities and maintenance costsUSD $ 8,558
2016-07-31
Total unrelated business incomeUSD $ 807
Program Service Revenue from current yearUSD $ 17,249
Investment Income from current yearUSD $ 1,226
Other Revenue from current yearUSD $ -18,460
Gross receipts from all sourcesUSD $ 208,843
Net assets / fund balances at end of fiscal yearUSD $ 171,458
Net assets / fund balances at beginning of fiscal yearUSD $ 154,508
Total liabilities at end of fiscal yearUSD $ 9,626
Total liabilities at beginning of fiscal yearUSD $ 7,502
Total assets at end of fiscal yearUSD $ 181,084
Total assets at beginning of fiscal yearUSD $ 162,010
Revenues less expenses for current yearUSD $ 16,950
Total expenses for current yearUSD $ 141,478
Other expenses in current yearUSD $ 54,346
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,132
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 158,428
Contributions and grants from current yearUSD $ 158,413
2015-07-31
Gross receipts from all sourcesUSD $ 145,738
Net assets / fund balances at end of fiscal yearUSD $ 154,508
Net assets / fund balances at beginning of fiscal yearUSD $ 170,328
Contributions, Grants, Gifts etc from current yearUSD $ 110,212
Cost sales expenses from gross sales of non-inventory assetsUSD $ 12,894
Direct expenses fromspecial eventsUSD $ 7,241
Total revenueUSD $ 125,603
Employees salaries and other compensation and benefitsUSD $ 71,016
Fees and other payments to independent contractorsUSD $ 1,710
Total of all other expensesUSD $ 38,363
Total of all expensesUSD $ 141,423
Net assets or fund balances at end of yearUSD $ -15,820
Net difference of special event income minus expensesUSD $ -7,241
Total of other revenueUSD $ 42
Rent, utilities and maintenance costsUSD $ 7,901

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 592331714

USA Mailing Address
PO BOX 4321
OCALA
FL
34478
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
PO BOX 4321
OCALA
FL
344784321
Date first seen: 2018-11-09
Date last seen: 2024-03-06

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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