2025-10-01T12:03:34-05:00 2024-12-31 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-01-01 954712641 CHRIST-CENTERED MINISTRIES CHRI 3106724010 742 N LA BREA AVE INGLEWOOD CA 90302 TROY VAUGHN PRESIDENT/ CEO 3106724010 2025-10-01 1 0 ANDREA SALAMY P00705827 5055022746 2025-09-26 2024 2025-03-06 01:10:19Z TROY VAUGHN 742 N LA BREA AVE INGLEWOOD CA 90302 27524615 0 X CHRISTCENTEREDMINISTRIES.ORG X 1998 CA WE DEVELOP PROJECT AND SUPPORT PROGRAMS IN AN EFFORT TO HELP INDIVIDUALS IN RECOVERY TRANSITION INTO MAINSTREAM SOCIETY. 9 5 470 10 0 0 862142 758677 19218627 25591733 158029 1082 204889 -195549 20443687 26155943 0 688244 0 0 14691061 18803309 0 0 0 6121676 6576297 20812737 26067850 -369050 88093 2887681 10918491 2063963 9713514 823718 1204977 X CHRIST-CENTERED MINISTRIES PROVIDES INTERIM HOUSING AND SUPPORT PROGRAMS TO HELP INDIVIDUALS IN RECOVERY TRANSITION INTO MAINSTREAM SOCIETY. 0 0 11327941 13775288 RESTORATION REENTRY RESIDENCESOUR RESTORATION REENTRY RESIDENCE PROGRAM INCLUDES 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. 3474172 4227054 PIT STOP: PROACTIVE MONITORINGMONITORING OF EIGHTEEN (18) TOTAL LOCATIONS, INCLUDING TEN (10) MOBILE PIT-STOP LOCATIONS, SEVEN (7) JC DECAUX AUTOMATED PUBLIC TOILET (APT) AND ONE (1) PERMANENT TOILET. COLLECTIVELY, RESTROOMS' LOCATIONS IN LOS ANGELES TO ENDURE THE AVAILABILITY OF SAFE AND CLEAN PUBLIC RESTROOM FACILITIES. 2930028 2676821 METRO OUTREACHTHE IMPACT TEAM (INTEGRATING METRO PROJECT ADVANCING COMMUNITY-BASED TREATMENT) CONSISTS OF MULTI-DISCIPLINARY TEAMS THAT PROVIDE STREET BASED ENGAGEMENT AND INTENSIVE CASE MANAGEMENT SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS ON METRO BUSES, RAILS, AND PLATFORMS TO CONNECT THEM TO SERVICES AND HOUSING. 2599071 3297240 JCODTHIS PROGRAM PROVIDES INTERIM HOUSING SERVICES TO QUALIFIED PARTICIPANTS WHO ARE IMPACTED BY INCARCERATION AND OTHER LAW ENFORCEMENT ACTIVITIES. THE PROGRAM IS SPONSORED BY THE JUSTICE, CARE, AND OPPORTUNITIES DEPARTMENT OF THE LA COUNTY DEPARTMENT OF HEALTH SERVICES. 688244 688244 761716 HIRE - HELPING JUSTICE-INVOLVED REENTER EMPLOYMENT - IS A PROGRAM SPONSORED BY THE CALIFORNIA WORKFORCE DEVELOPMENT BOARD TO ASSIST JUSTICE-INVOLVED CLIENTS GAIN EMPLOYMENT BY PROVIDING TRAINING AND JOB SKILLS, AND MATCHING THEM WITH SUITABLE EMPLOYER. THE OBJECTIVE OF THE PROGRAM IS JOB PLACEMENT AND NOT JUST TRAINING. 352093 588453 THIS IS A CULMINATION OF VARIOUS SMALL CONTRACTS - BSCC, HFH , AND OTHERS. 3639408 688244 4647409 21371549 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 0 1 10 0 1 470 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X X JAMES PHILLIPS 3106724010 742 N LA BREA AVE INGLEWOOD CA 90302 TROY VAUGHN FOUNDER/ PRESIDENT/ CEO 40.00 X X 409712 0 8949 DAVID JONES SECRETARY/ TREASURER 40.00 X X 65221 0 286 DARLENE VAUGHN VICE PRESIDENT- CO FOUNDER 1.00 X X 0 0 0 EMELDA LATHAM 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 SUSAN NEUFELD DIRECTOR 1.00 X 0 0 0 TENSELY DRAIN DIRECTOR 1.00 X 0 0 0 JAMES PHILLIPS CHIEF OPERATING OFFICER 40.00 X 171669 0 7946 CHANDRA WILLIAMS CHIEF ADMINISTRATIVE OFFICER 40.00 X 164259 0 6247 KARLE SOLIS CHIEF COMPLIANCE OFFICER 40.00 X 119920 0 660 JAMEESE SMITH CHIEF OPERATING OFFICER 40.00 X 221667 0 8320 ANNE CARLE CHIEF CLINICAL OFFICER 40.00 X 120368 0 24 1272816 0 32432 6 0 1 0 0 333333 425344 758677 CONTRACT SERVICE REVEN 624310 24225027 24225027 ADMIN FEES 624310 1362828 1362828 RENTAL FEES 531110 3878 3878 25591733 1082 1082 1103511 1368672 -265161 -265161 CREDIT CARD REWARDS 900099 69612 69612 69612 26155943 25326572 0 70694 688244 688244 484168 484168 15206806 12980035 2226771 1680115 1101203 578912 1432220 1106967 325253 90234 90234 63857 63857 3076 3076 5058 5058 878918 746481 132437 245123 199247 45876 3133905 2701455 432450 49312 49312 63899 47924 15975 286885 226412 60473 HOUSING EXPENSE 1609098 1466715 142383 ONE-TIME HOUSING SET UP 106866 106866 TAXES,LICENSING AND FEE 40066 40066 26067850 21371549 4696301 0 1125180 627416 1127708 683760 2035429 293777 231935 8000 615274 1337 930262 390382 231532 539880 0 6284944 2887681 10918491 325457 496140 24720 1050000 100000 1713786 1852891 0 6214483 2063963 9713514 X 823718 1204977 823718 1204977 2887681 10918491 88093 293166 0 X 0 0 0 X 2205528 634441 505268 3165785 758677 7269699 2205528 634441 505268 3165785 758677 7269699 7269699 293 1183 374 158029 1082 160961 10421 69612 80033 7510693 85880215 0.96790 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539529 168245 371284 390733 222137 168596 539880 DEPOSITS 179320 RIGHT OF USE ASSET 6105624 6284944 RIGHT OF USE LIABILITY 6189763 TENANT DEPOSITS 24720 6214483 1 PCS FAMILY SERVICES 383 N MAIN ST POMONA CA 91768 822283082 501(C)(3) 213247 0 HIRE GUARDIANS OF LOVE 3756 SANTA ROSALIA DR SUITE 315 LOS ANGELES CA 90008 954661168 501(C)(3) 191362 0 HIRE CENTER FOR LIVING & LEARNING 14549 ARCHWOOD ST SUITE 221 VAN NUYS CA 91405 954406897 501(C)(3) 87191 0 HIRE FIVE KEYS SCHOOL & PROGRAMS 70 OAK GROVE ST SAN FRANCISCO CA 94107 810622701 501(C)(3) 79346 0 HIRE REIGNITE HOPE 14333 S FIGUEROA GARDENA CA 90732 813244816 501(C)(3) 70000 0 HIRE LOS ANGELES MISSION 303 E 5TH ST LOS ANGELES CA 90013 953134049 501(C)(3) 42173 0 HIRE 6 0 PART I, LINE 2: CHRIST-CENTERED MINISTRIES (CCM) IS THE HUB FOR THE CALIFORNIA WORKFORCE DEVELOPMENT INVESTMENT BOARD (CWDIB) HELPING JUSTICE-INVOLVED REENTRY EMPLOYMENT (HIRE) GRANT. THERE ARE 6 OTHER COMMUNITY BASED ORGANIZATIONS (CBOS) WHO ARE CO-APPLICANTS (SPOKES) ON THE GRANT. MONTHLY INVOICES ARE SUBMITTED TO CCM FOR REVIEW AND SUBMISSION TO CWDIB AND ONE CHECK IS SENT TO CCM FOR DISTRIBUTION TO THE SPOKES BASED ON MONTHLY INVOICES SUBMITTED. CCM IS RESPONSIBLE FOR MONITORING THE MONTHLY REPORTS FOR ACCURACY OF PROGRAM INFORMATION BEING REPORTED AND FOR ALIGNMENT OF EXPENSES WITH THE PRE-APPROVED BUDGET. X X X X 0 0 0 0 0 0 0 1 0 TROY VAUGHN FOUNDER/ PRESIDENT/ CEO 379712 0 30000 0 0 0 0 0 8949 0 418661 0 0 0 JAMEESE SMITH CHIEF OPERATING OFFICER 201667 0 20000 0 0 0 0 0 8320 0 229987 0 0 0 JAMES PHILLIPS CHIEF OPERATING OFFICER 151669 0 20000 0 0 0 0 0 7946 0 179615 0 0 0 CHANDRA WILLIAMS CHIEF ADMINISTRATIVE OFFICER 144259 0 20000 0 0 0 0 0 6247 0 170506 0 0 0 PART I, LINE 7 THE ORGANIZATION MADE NONFIXED PAYMENTS IN THE FORM OF DISCRETIONARY BONUSES. TROY VAUGHN PRESIDENT/ CEO PERSONAL BUSINESS LOAN X 300000 293777 0 1 1 TROY VAUGHN PRESIDENT/ CEO PURCHASE OF MANNA FEAST LLC X 100000 100000 0 1 1 393777 ARISE GLOBAL LLC GREATER THAN 35% OWNER, TROY VAUGHN, PRESIDENT & CEO 2206798 LEASE PAYMENTS 0 TROY VAUGHN PRESIDENT/CEO 102000 ANNEX BUILDING LEASE 0 TROY VAUGHN FAMILY RELATIONSHIP, DARLENE VAUGHN, VP AND CO FNDR. AND EMELDA LATHAM, DIR 418661 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD IS COMPRISE OF THE PRESIDENT/CEO, VICE-PRESIDENT, SECRETARY AND BOARD TREASURER. THE SCOPE OF THE EXECUTIVE COMMITTEE CAN HAVE THE POWER AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF BUSINESS AND AFFAIRS OF THE CORPORATION TO THE EXTENT PERMITTED BY LAW. BY A MAJORITY VOTE OF ITS MEMBERS THE BOARD MAY AT ANY TIME REVOKE OR MODIFY ANY OR ALL OF THE EXECUTIVE COMMITTEE AUTHORITY. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS TO BE FILED WITH THE CORPORATE RECORDS. FORM 990, PART VI, SECTION A, LINE 2 TROY VAUGHN, PRESIDENT/CEO/FOUNDER AND DARLENE VAUGHN, VICE PRESIDENT/CO-FOUNDER, AND EMELDA LATHAM, DIRECTOR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S PRESIDENT/CEO. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS AND EXECUTIVE STAFF TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE PRESIDENT/CEO IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 15A: THE BOARD OF DIRECTORS SETS THE APPROVAL OF THE COMPENSATION OF THE PRESIDENT/CEO. A COMPARABILITY STUDY OF ORGANIZATIONS IN THE COMMUNITY WITH COMPARATIVE POSITIONS AND RESPONSIBILITES ARE USED TO SET THE COMPENSATION AND MUST BE APPROVED BY THE GOVERNING BODY. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE LAST REVIEW OF THE COMPENSATION FOR THE CEO WAS DONE OCTOBER 2023. 15B: THE PRESIDENT/CEO SETS THE APPROVAL OF THE COMPENSATION OF OTHER OFFICERS. A COMPARABILITY STUDY OF ORGANIZATIONS IN THE COMMUNITY WITH COMPARATIVE POSITIONS AND RESPONSIBILITIES ARE USED TO SET THE COMPENSATION. THE PROCESS IS DOCUMENTED IN THE PERSONNEL ACTION FORM. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MANNA FEAST LLC 1105 S LA BREA AVE LOS ANGELES CA 90019 833938564 FOOD AND MEALS CA 2333346 541098 CHRIST-CENTERED MINISTRIES PART V LINE 1E CHRIST-CENTERED MINISTRIES AND TROY VAUGHN, PRESIDENT/CEO, JOINTLY OWNED MANNA FEAST, LLC THROUGH FY 2023. PERCENTAGE OF OWNERSHIP WAS 50% EACH. IN FY 2024, THE BOARD OF DIRECTORS AGREED TO BUY OUT THE PRESIDENTS/CEO'S OWNERSHIP FOR THE CURRENT BALANCE OF HIS CAPITAL AT THE TIME OF PURCHASE. THERE IS A BALANCE DUE OF $100,000 CURRENTLY ON THIS PURCHASE.