Celebration Church And Outreach Ministry
- Assets
- $11.1m
- Revenue
- $836.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Richmond, VA
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 54-1991151
Organization Overview
Celebration Church And Outreach Ministry is located in Richmond, VA. The organization was established in 2001. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Celebration Church And Outreach Ministry employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Celebration Church And Outreach Ministry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Celebration Church And Outreach Ministry generated $836.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GLORIFY GOD AND MAKE DISCIPLINE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AND SERVE HOT MEALS TO HOMELESS AND INDIGENTS. DISTRIBUTE FOOD AND CANNED GOODS DAILY AND PROVIDE BENEVOLENCE, EVANGELISM, CHURCH SERVICES, TEACHING AND OTHER SERVICES TO AT-RISK AND HIGH-NEED COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Lynn President | OfficerTrustee | 6 | $0 |
Jeffrey Sears Vice President | OfficerTrustee | 6 | $0 |
Mark Faro Treasurer | OfficerTrustee | 6 | $0 |
Veronica Vaughan Director | Trustee | 6 | $0 |
Darryl Cotman Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $515,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,308 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $653,308 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $175,754 |
| Net Gain/Loss on Asset Sales | $6,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $836,920 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $329,208 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,305 |
| Payroll taxes | $19,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,193 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,300 |
| Advertising and promotion | $0 |
| Office expenses | $14,269 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $251,806 |
| Travel | $1,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $460,943 |
| Insurance | $54,237 |
| All other expenses | $0 |
| Total functional expenses | $1,290,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,651 |
| Savings and temporary cash investments | $583,928 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,533,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,122,892 |
| Accounts payable and accrued expenses | $29,932 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,932 |
| Net assets without donor restrictions | $11,092,960 |
| 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 | $11,122,892 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Celebration Church And Outreach Ministry has recieved totaling $9,884.
| Awarding Organization | Amount |
|---|---|
Delivering Good Inc New York, NY PURPOSE: POVERTY ASSISTANCE | $9,884 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crisis Assistance Ministry Charlotte, NC | $9,210,179 | $12,946,602 |
Blessings In A Backpack Inc Louisville, KY | $14,548,161 | $11,518,539 |
Urban Ministries Of Wake County Inc Raleigh, NC | $7,262,423 | $11,747,038 |
Hca Hope Fund Nashville, TN | $21,200,285 | $11,328,129 |
Mercy Chefs Inc Portsmouth, VA | $5,186,203 | $10,305,611 |
Together Rising Falls Church, VA | $3,141,872 | $7,574,993 |
Graceworks Ministries Inc Franklin, TN | $5,757,602 | $9,107,244 |
Food For Others Inc Fairfax, VA | $7,441,575 | $8,993,169 |
Loaves & Fishes - Friendship Trays Inc Charlotte, NC | $17,869,265 | $11,460,660 |
Area Congregations In Ministry Oxford, NC | $198,194 | $6,149,344 |
Fry Plumbing And Heating Non Profit Washington, DC | $678 | $5,848,907 |
Raleigh Rescue Mission Incorporated Raleigh, NC | $5,794,848 | $6,401,459 |