2024-04-29T19:48:46-04:00 2022-12-31 272001590 J MILLER & ASSOCIATES LLC PO BOX 27308 PHILADELPHIA PA 19118 990 2022-01-01 204984694 OXFORD CIRCLE CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION INC OXFO 2152888504 900 E HOWELL STREET PHILADELPHIA PA 19149 KIMBERLY THOMAS EXECUTIVE DIRECTOR 2152888540 2024-04-23 true KIMBERLY THOMAS XXX-XX-XXXX false JOYCE MILLER P00047160 2156001701 2024-04-22 2022 2023-04-26 12:10:37Z X KIMBERLY THOMAS 900 E HOWELL STREET PHILADELPHIA PA 19149 2274713 false X WWW.OCCCDA.ORG X 2005 PA TO EXTEND HEALING AND HOPE IN THE OXFORD CIRCLE COMMUNITY, BELIEVING THAT GOD'S PURPOSE OF RECONCILING ALL PEOPLE TO JESUS LEADS US TO MINISTER ON SPIRITUAL, PHYSICAL, SOCIAL, AND ECONOMIC LEVELS. 11 11 64 254 0 2190089 1507156 732263 801686 59 81 12637 -34210 2935048 2274713 23958 0 0 864846 1079521 0 80342 1166464 1127026 2055268 2206547 879780 68166 5243416 5130448 2543529 2462394 2699887 2668054 TO EXTEND HEALING AND HOPE IN THE OXFORD CIRCLE COMMUNITY, BELIEVING THAT GOD'S PURPOSE OF RECONCILING ALL PEOPLE TO JESUS LEADS US TO MINISTER ON SPIRITUAL, PHYSICAL, SOCIAL, AND ECONOMIC LEVELS. false false 1542529 801686 TO PROVIDE A CENTER WHERE FAMILIES CAN BE RECONCILED, YOUTH ARE PROVIDED POSITIVE AFTER SCHOOL ACTIVITIES, INDIVIDUALS ARE TAUGHT JOB SKILLS, AND COMMUNITY MEMBERS CAN RECEIVE MEDIATION SERVICES. 1542529 true true false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 64 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false PA X THE ORGANIZATION 2152888504 900 E HOWELL STREET PHILADELPHIA PA 19149 SHANTE ANTROM EXECUTIVE DI 40.00 X 71708 0 0 NELSON ACEVEDO BOARD MEMBER 1.00 X 0 0 0 DUVAL DENLINGER TREASURER 1.00 X X 0 0 0 LISA HUTCHERSON BOARD MEMBER 1.00 X 0 0 0 SAM KUTTAB VICE PRESIDE 1.00 X X 0 0 0 FREEMAN MILLER PRESIDENT 1.00 X X 0 0 0 PETRA OPETT BOARD MEMBER 1.00 X 0 0 0 PASTOR LYNN PARKS BOARD MEMBER 1.00 X 0 0 0 JANNEZA ROANE BOARD MEMBER 1.00 X 0 0 0 LISA RODEBAUGH BOARD MEMBER 1.00 X 0 0 0 LOUKYSHA STANLEY BOARD MEMBER 1.00 X 0 0 0 MARY WONG SECRETARY 1.00 X X 0 0 0 KIMBERLY THOMAS EXECUTIVE DI 40.00 X 0 0 0 71708 false false false 865989 641167 1507156 RENTAL PROPERTIES 531120 705003 705003 PROGRAM FEES 900099 96683 96683 801686 81 81 CREDIT CARD CREDITS 900099 1436 1436 LOSS ON IMPROVEMENTS 900099 -35646 -35646 -34210 2274713 767476 81 X 71708 71708 888859 817903 44461 26495 37828 32210 4575 1043 81126 69077 9811 2238 198 198 15018 15018 405095 79278 325817 2483 2483 14845 907 13938 7427 5852 1575 213397 164326 27896 21175 95752 72003 13501 10248 127535 95904 17981 13650 36693 27593 5173 3927 PROGRAM SUPPLIES 96785 79036 17749 DONATIONS 45000 45000 MEALS AND ENTERTAINMENT 34050 33792 258 STAFF TRAVEL 13841 9789 4052 18907 9859 7482 1566 2206547 1542529 583676 80342 1260581 1150202 100000 100000 341497 501641 4603 4603 4883755 1509753 3536735 3374002 5243416 5130448 82086 137491 10629 10629 1911674 1799999 514275 514275 24865 2543529 2462394 X 1908464 2168366 791423 499688 2699887 2668054 5243416 5130448 68166 X false true X true false X 385568 1072110 1384849 2072289 1507156 6421972 589 266 193 59 1107 386157 1072376 1385042 2072348 1507156 6423079 6423079 81 81 31869 68165 74456 25275 199765 6622925 767476 0.96980 0.85990 X PART II, LINE 10 199,765 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 4883755 1509753 3374002 3374002 FORM 990, PAGE 1, ITEM B THE AUDIT HAD NOT BEEN COMPLETED WHEN THE ORIGINAL RETURN WAS FILED. THE AMENDED RETURN IS BASED ON THE COMPLETED AUDIT. FORM 990, PAGE 6, PART VI, LINE 11B THE NORMAL PROCESS IS FOR THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO REVIEW THE FORM 990 BEFORE PROVIDING IT TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C AS PART OF THE SIGNED BOARD APPLICATION, THE BOARD MEMBER IS ASKED TO DISCLOSE IF CONFLICTS EXIST OR OCCUR. THESE CONDITIONS ARE REVIEWED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BOARD AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE KEPT AT THE COMPANY OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 79,278 325,817 0