Nonprofit · EIN 95-1756412
CHRIST UNITED METHODIST MINISTRY CENTER
Tax-exempt · SAN DIEGO, CA 92116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $626,932 | $960,844 | -$333,912 | $954,771 | $134,549 | $820,222 |
| December 31, 2023 | 990 | $1,311,987 | $910,917 | $401,070 | $1,154,134 | $0 | $1,154,134 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $416,661
- of which government grants
- $184,449
- Program service revenue
- $202,285
- Investment income
- $7,986
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $171,528
- Compensation of officers, directors and key employees
- $208,158
- Other salaries and wages
- $53,851
- Salaries, compensation and benefits (total)
- $293,243
- Professional fundraising fees
- $0
- Accounting fees
- $20,449
- Occupancy
- $73,531
- Travel
- $3,363
- Depreciation
- $38,983
- Program services (functional)
- $786,817
- Management and general (functional)
- $174,027
Balance sheet and other
- Total assets, start of year
- $1,154,134
- Total assets, end of year
- $954,771
- Total liabilities, end of year
- $134,549
- Net assets, end of year
- $820,222
- Land, buildings and equipment
- $759,730
- Net assets without donor restrictions
- $820,222
- Gross receipts
- $626,932
- Employees
- 8
- Year formed
- 2014
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alberto Melchor | Director Trustee or director | 40 | $52,250 |
| Jimmy Marcelin | Director Trustee or director | 40 | $51,528 |
| Jeannetta Watson | Secretary Trustee or director, Officer | 30 | $39,750 |
| Dr Donald Owens | President Trustee or director, Officer | 30 | $39,630 |
| Elise Durandisse | Director Trustee or director | 32 | $25,000 |
| Rev Dr John Lurvey | Director Trustee or director | 1 | $0 |
| Dr Mary Baker | Director Trustee or director | 10 | $0 |
| Lee Barken | Director Trustee or director | 4 | $0 |
| Becky Innocent | Director Trustee or director | 1 | $0 |
| Rev Kim Ports | Director Trustee or director | 2 | $0 |
| Dr Kay Gilbert | Director Trustee or director, Officer | 2 | $0 |
| Kent Raysin | Director Trustee or director | 1 | $0 |
| Wismick St Jean | Director Trustee or director | 1 | $0 |
| Susan Naslund | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alberto Melchor | Director Trustee or director | 40 | $63,175 |
| Rev Dr William Jenkins | Past President Trustee or director, Officer | 20 | $55,500 |
| Jimmy Marcelin | Director Trustee or director | 40 | $53,648 |
| Dr Donald OWENS | President Trustee or director, Officer | 30 | $34,650 |
| Elise Durandisse | Director Trustee or director | 32 | $30,500 |
| Jeannetta Watson | Secretary Trustee or director, Officer | 30 | $28,500 |
| Christopher Cabral | Treasurer Trustee or director, Officer | 20 | $23,400 |
| Rev Dr John Lurvey | Director Trustee or director | 1 | $0 |
| Dr Mary Baker | Director Trustee or director | 10 | $0 |
| Lee Barken | Director Trustee or director | 4 | $0 |
| Becky Innocent | Director Trustee or director | 1 | $0 |
| Jeri Newell Davis | Director Trustee or director | 1 | $0 |
| Rev Kim Ports | Director Trustee or director | 2 | $0 |
| Dr Kay Gilbert | Director Trustee or director | 2 | $0 |
| Kent Raysin | Director Trustee or director | 1 | $0 |
| Wismick St Jean | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3295 MEADE AVE, SAN DIEGO, CA 92116-4557
- In care of
- % WILLIAM L JENKINS
- Signed the 990
- Dr Donald Owens, Director
- Phone
- (619) 723-1371
- Return prepared by
- Luers & Dyer CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1756412 or by the name CHRIST UNITED METHODIST MINISTRY CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
We are a "7 days a week" Church, an Urban Center meeting the six needs of body and soul in Matthew 25:35-40: Welcoming Strangers, Feeding the Hungry, Quenching Spiritual Thirst, Clothing the Naked, Caring for the Sick, and Visiting Prisoners.
Program accomplishments
- Immigrant program - THE CENTER ALSO PROVIDED SUPPORT FOR IMMIGRATION HOUSING MINISTRY THROUGH SAFE HARBORS NETWORK. SAFE HARBORS PROVIDED 27,738 BED NIGHTS TO OTHERWISE HOMELESS IMMIGRANTS IN 2021. TWELVE BABIES WERE BORN TO MOTHERS IN OUR CARE IN 2021.Expenses $316,590 · revenue $158,796
- Food program - CHRIST MINISTRY CENTER OPERATES A WEEKLY GROCERY AND FOOD MINISTRY PROGRAM WHICH PROVIDED 70,350 POUNDS 0F FOOD AND OTHER STAPLES PER WEEK TO HOUSEHOLDS IN NEED DURING 2022.Expenses $238,388 · revenue $218,790
- Workshare program - Christ Ministry Center maintained and expanded the Collective Impact Center a Co-Work center to harness the resources of existing small non-profit charities and churches in the San Diego area. This incubator co-working hub for social entrepreneurs pursuing positive impact for social, cultural and/or envoronmentl change provides shared workspace and and facilitates cooperation and support between the various agencies to enable them to more efficiently and effectively share resources to help the needy.Expenses $129,718 · revenue $72,537
- Worship program - CHRIST UNITED METHODIST MINISTRY CENTER PROVIDES WORSHIP SPACE AND MEETING FACILITIES EACH WEEK FOR TEN CONGREGATIONS. IN 2015, FOUR CONGREGATIONS INCLUDING AFRICAN AMERICAN, HISPANIC, HAITIAN CONGREGATIONS ALONG WITH THE LEGACY CONGREATION OF CHRIST UNITED METHODIST CHURCH (CALLED CHRIST CHAPEL) JOINED TO FORM EXODUS UNITED METHODIST CHURCH. THE OTHER CONGREGATIONS WORSHIPING AT THE FACILITIES REFLECT A DIVERSITY IN CHRISTIAN COMMUNITIES, INCLUDING ADVENTIST, MARSHALLESE UCC, ERITREAN CHRISTIAN, AME ZION, AND AN INDEPENDENT HISPANIC FELLOWSHIP. BEFORE THE PANDEMIC IN 2020, 400 PEOPLE WORSHIPED EACH WEEK IN ONE OF THE CHURCHES THAT USE CHRIST UNITED METHODIST MINISTRY CENTER'S SANCUARY, CHAPEL AND FACILITIES. TODAY THAT NUMBER IS 600 WORSHIPPERS PER WEEK REPRESENTING 10 CONGREGATIONS.Expenses $74,707 · revenue $81,749
- Medical Clinic program - CMC OPERATES FREE CLINICS BY APPOINTMENT, PRIMARILY THROUGH TELEMEDICINE. CHRIST MINISTRY CENTER (CMC) ALSO HOSTS BLOOD DRIVES FOR THE SAN DIEGO BLOOD BANK, WITH AN AVERAGE OF 22 UNITS OF BLOOD COLLECTED AT EACH. EACH UNIT OF BLOOD COLLECTED HAS THE POTENTIAL TO SAVE THREE LIVES. CMC ALSO HOSTS LIFELINE SCREENING EVENTS WHEREIN PERSONS SIGNED UP TO HAVE MEDICAL TESTS AND EVALUATIONS PERFORMED BY LIFELINE SCREENINGS.Expenses $27,414
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1756412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $954,771
- Income (IRS master file)
- $626,932
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $626,932 | $960,844 | $954,771 | IRS |
| 990 | December 2023 | $1,311,987 | $910,917 | $1,154,134 | XML |
| 990 | December 2022 | $1,155,389 | $1,016,248 | $776,782 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-1756412).
Questions about CHRIST UNITED METHODIST MINISTRY CENTER
- What is the EIN of CHRIST UNITED METHODIST MINISTRY CENTER?
- The employer identification number (EIN) of CHRIST UNITED METHODIST MINISTRY CENTER is 95-1756412.
- Is CHRIST UNITED METHODIST MINISTRY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CHRIST UNITED METHODIST MINISTRY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHRIST UNITED METHODIST MINISTRY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHRIST UNITED METHODIST MINISTRY CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHRIST UNITED METHODIST MINISTRY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CHRIST UNITED METHODIST MINISTRY CENTER?
- The 990 for the year ended December 31, 2024 lists 14 people; 5 received compensation from the organization, the highest $52,250 (Alberto Melchor, Director).
- How much revenue does CHRIST UNITED METHODIST MINISTRY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $626,932, expenses of $960,844 and total assets of $954,771 at year end.
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