Christian Army
- Assets
- $142.9k
- Revenue
- $338.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Deer Park, TX
- Founding
- 08/2018
- Data as of
- 06/2022
- EIN
- 30-1094313
Organization Overview
Christian Army is located in Deer Park, TX. The organization was established in 2018. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Christian Army employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Army is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAINTENANCE AND UPKEEP OF CHARITABLE 12 STEPS SUBSTANCE ABUSE PROGRAMS, FACILITIES, AND SERVICES SUCH AS ALCOHOLICS ANONYMOUS MEETINGS AND RECOVERY HOMES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED ITEMS TO PROGRAM ARE SOLD AT FACILITY WHERE INDIVIDUALS BENEFITING FROM PROGRAM WORK.
DIRECT PUBLIC SUPPORT FROM INDIVIDUALS AND CORPORATIONS MEETING THE ORGANIZATION'S MISSION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leland Smith President | Officer | 60 | $66,900 |
Wyatt Slavin Treasurer | Officer | 12 | $0 |
Mike Ayala Secretary | Officer | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,523 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $337,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,163 |
| Office expenses | $3,926 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,813 |
| Travel | $30,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,390 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,549 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $375,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,781 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $992 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,952 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $142,932 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $10,265 |
| Secured mortgages and notes payable | $97,301 |
| Unsecured mortgages and notes payable | $90,750 |
| Other liabilities | $1,548 |
| Total liabilities | $199,864 |
| Net assets without donor restrictions | -$56,932 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$56,932 |