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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Leland Smith President | Officer | 60 | $66,900 |
Wyatt Slavin Treasurer | Officer | 12 | $0 |
Mike Ayala Secretary | Officer | 12 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $51,523 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $51,523 |
Total Program Service Revenue | $286,331 |
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 organizations and domestic governments. | $0 |
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 of current officers, directors, key employees. | $0 |
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 | $33,964 |
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 |
Net Land, buildings, and equipment | $132,207 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $142,932 |
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