2025-07-09T12:51:04-07:00 2024-12-31 474564810 Laura E Hokanson CPA CGMA MSc 1327 Bayfield Parkway Unit H Bayfield CO 81122 990EZ 2024-01-01 841288419 Christian Discipleship Center CHRI 9705653290 24826 Road L Cortez CO 81321 Joseph Mehesy Executive Director 9705653290 2025-07-09 true true Laura E Siner P01241866 9704262256 X 2024 2025-03-06 01:10:19Z X www.c-d-c.org X X 95668 X 92758 2850 40 2079 -2079 0 0 0 20 93589 51222 3594 10562 2704 57911 125993 -32404 253850 221446 X 89102 71903 159657 136071 6792 14084 255551 222058 1701 612 253850 221446 Christian training for Native Americans. CDC hosted several pastor conferences in 2023 at no cost. CDC also had church youth groups come and volunteer time and supplies to make needed repairs and maintenance to the facility at no cost to the ministry. Adrian Pete President 0 0 Dr Donald Vasser Director 1.00 0 Franklin Cochran Director 1.00 0 Melvin Nez Director 1.00 0 Rev Gene Burton Director 1.00 0 Joseph Mehesy Executive Dir. 20.00 26334 Rev Philip Maycumber Director 1.00 0 Rev Jerry Yonnie Director 1.00 0 Byron Samuels Director 0 0 Doug Tegner Vice President 0 0 Nelson Betoney Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false Lee Harclerode 24826 Road L Cortez CO 81321 9705653290 false false false false false false false false false false false NONE NONE true X 123724 205907 149889 93551 92758 665829 0 0 123724 205907 149889 93551 92758 665829 0 665829 24 35 30 59 40 188 0 0 666017 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Miscellaneous Income $20 Other Expenses.1001 Advertising and Promotion $265 Other Expenses.1002 Office Expenses $154 Other Expenses.1003 Information Technology $60 Other Expenses.1005 Travel $6993 Other Expenses.1009 Depreciation $24573 Other Expenses.1012 Insurance $11551 Other Expenses.1 Small equip/App/Furn $2854 Other Expenses.2 Landscaping/Irrigation $2001 Other Expenses.3 Tractor repair $1619 Other Expenses.4 Maintenance $1596 Other Expenses.6 West House repair $1255 Other Expenses.8 Aftercare/Follow-up/Grad. Retre $881 Other Expenses.9 Dorm repair $696 Other Expenses.10 Main office Building repair $543 Other Expenses.11 McIntosh House repair $357 Other Expenses.12 Heating repair $349 Other Expenses.13 Equipment gas/fuel $336 Other Expenses.14 Christmas Gifts $331 Other Expenses.15 Mower/Lawn equipment repair $264 Other Expenses.16 Outreach $224 Other Expenses.17 Sewer repair $187 Other Expenses.18 Supplies $181 Other Expenses.19 Household Expenses $165 Other Expenses.20 Telephone $140 Other Expenses.21 Fees, Organizations $122 Other Expenses.22 PayPal Fee $60 Other Expenses.23 Water repair $55 Other Expenses.24 Kitchen/Lounge repair $27 Other Expenses.25 Deposit Box $25 Other Expenses.26 Shop repair $22 Other Expenses.27 Founder's House repair $16 Other Expenses.28 Gym repair $9 Other Assets.1003 Machinery and Equipment - Beginning $5149 Machinery and Equipment - Ending $12213 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1643 Prepaid Expenses and Deferred Charges - Ending $1871 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1701 Accounts Payable and Accrued Expenses - Ending $612