2025-11-17T10:13:10-08:00 2024-12-31 881890844 Morris Financial Services 1617 W Bogart Road Sandusky OH 44870 990EZ 2024-01-01 260355795 CAMPBELL CHRISTIAN COMMUNITY CENTER CAMP 4196099181 PO BOX 1880 SANDUSKY OH 44870 ALISON MORRIS Treasurer 2025-11-17 true true David Petre P00171063 4195024333 2024 2025-03-06 01:10:19Z X THECENTERSANDUSKY.ORG X X 145453 X 105153 15100 0 24400 11317 13083 0 800 134136 85502 26112 18965 409 42254 173242 -39106 195312 156206 X 80475 48439 96949 91428 17888 16339 195312 156206 195312 156206 TO PROVIDE A SAFE ENVIRONMENT FOR THE YOUTH OF OUR COMMUNITY BY PROVIDING AN AFTER SCHOOL PROGRAM TO ENCOURAGE, EMPOWER, AND EDUCATE THE YOUTH OF OUR COMMUNITY. BREAKFAST BUDDIES - SERVED BEFORE SCHOOL FOR CHILDREN K-6TH GRADE 5000 2698 AFTERSCHOOL PROGRAM - PROVIDE HOMEWORK HELP AND ENRICHMENT ACTIVITIES FOR CHILDREN K-6TH GRADE 3 DAYS PER WEEK AFTER SCHOOL. 7650 17985 KIDS EMPOWERMENT EXPENSES FOR THE KIDS INCLUDING COATS, SUPPLIES, AND TECHNOLOGY TO BE USED ON SITE. 9800 9565 30248 ALISON MORRIS Treasurer 2.00 0 BOB BOEHK Vice President 2.00 0 SARAH GALLOWAY Secretary 1.00 0 CHERYL TALLEY-SHARP Trustee 1.00 0 JEFF FERRELL President 1.00 0 JAY HALLEY Trustee 1.00 0 JIM LEWIS Trustee 1.00 0 ZACHARY JARDON Director 40.00 38244 LINDA TODI Trustee 1.00 0 CHISTOPHER SOMMERS Executive Dir. 50.00 47258 false false false false false false false 0 0 0 false 0 0 false ALISON MORRIS PO BOX 1880 SANDUSKY OH 44870 4196099181 false false false false false false false false false false false NONE NONE true X 132145 129749 146799 105329 129553 643575 2905 25783 27910 15100 71698 0 0 0 132145 132654 172582 133239 144653 715273 1295 1455 2750 0 1295 1455 2750 712523 0 0 0 0 132145 132654 172582 133239 144653 715273 0.99620 0.99790 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 18490 18490 9092 18490 18490 9092 9092 9398 Other Revenue.1 RENTAL REVENUE $800 Other Expenses.1001 Advertising and Promotion $1102 Other Expenses.1002 Office Expenses $335 Other Expenses.1005 Travel $365 Other Expenses.1009 Depreciation $7658 Other Expenses.1012 Insurance $16380 Other Expenses.1 REPAIRS $8088 Other Expenses.2 ADVERTISING $2862 Other Expenses.3 INSPECTIONS $2750 Other Expenses.4 CONTRACT LABOR $2664 Other Expenses.6 BENEVOLENCE $50 Other Assets.1 - Beginning $17888 - Ending $0