Christian City Inc
- Assets
- $36.5m
- Revenue
- $21.8m
- Investments
- $1.2m
- Employees
- 56
- Location
- Union City, GA
- Founding
- 10/1965
- Data as of
- 06/2022
- EIN
- 58-0917609
Organization Overview
Christian City Inc is located in Union City, GA. The organization was established in 1965. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2022, Christian City Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian City Inc 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 06/2022, Christian City Inc generated $21.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.0% each year . All expenses for the organization totaled $9.3m during the year ending 06/2022. While expenses have increased by 16.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EXTEND CHRIST'S CALL TO LOVE YOUR NEIGHBOR THROUGH HOUSING, HEALTHCARE, CRISIS INTERVENTION, AND BUILDING COMMUNITY FOR CHILDREN, YOUTH, FAMILIES, AND SENIOR ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOMES AND TUITION ASSISTANCE FOR ABUSED AND ABANDONED CHILDREN
PROVIDE LIFE LEASE UNITS FOR ELDERLY - 215 UNITS
PROVIDE BENEVOLENCE CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Horton President/ceo | Officer | 37 | $180,801 |
George A Martin COO | Officer | 37 | $142,866 |
Lavann Landrum Chief Development Officer | Officer | 37 | $135,446 |
Mike Harbin Chair | OfficerTrustee | 0.2 | $0 |
Ed Richardson Vice Chair | OfficerTrustee | 0.2 | $0 |
Lawton Roberts Secretary | OfficerTrustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
All Kinda Flooring Flooring | 6/29/22 | $483,020 |
M-con Company Inc Construction | 6/29/22 | $808,157 |
Orix Real Estate Capital Llc Financial Services | 6/29/22 | $249,435 |
Jones Industrial Lawn Service Landscaping | 6/29/22 | $148,569 |
Blalock Heating & Air Maintenance | 6/29/22 | $102,427 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $223,357 |
| Related organizations | $12,095,925 |
| Government grants | $1,199,179 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,123,030 |
| Noncash contributions included in lines 1a–1f | $160,537 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,641,491 |
| Total Program Service Revenue | $3,127,936 |
| Investment income | $130,999 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,075,188 |
| Net Gain/Loss on Asset Sales | -$124,494 |
| Net Income from Fundraising Events | -$72,427 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,778,693 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $97,168 |
| Grants and other assistance to domestic individuals. | $220,667 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $460,452 |
| Compensation of current officers, directors, key employees. | $104,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,817,801 |
| Pension plan accruals and contributions | $77,337 |
| Other employee benefits | $236,850 |
| Payroll taxes | $164,462 |
| Fees for services: Management | $350,000 |
| Fees for services: Legal | $74,217 |
| Fees for services: Accounting | $97,806 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $90,393 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $783,416 |
| Advertising and promotion | $115,948 |
| Office expenses | $39,212 |
| Information technology | $152,446 |
| Royalties | $0 |
| Occupancy | $630,967 |
| Travel | $60,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $303,077 |
| Interest | $6,005 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,311,246 |
| Insurance | $409,690 |
| All other expenses | $585,878 |
| Total functional expenses | $9,328,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,826,716 |
| Savings and temporary cash investments | $1,734,847 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,092,962 |
| 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 | $20,642,488 |
| Investments—publicly traded securities | $8,840,779 |
| Investments—other securities | $1,208,834 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,142,892 |
| Total assets | $36,489,518 |
| Accounts payable and accrued expenses | $709,589 |
| Grants payable | $0 |
| Deferred revenue | $3,220,689 |
| 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 | $802,753 |
| Total liabilities | $4,733,031 |
| Net assets without donor restrictions | $30,729,754 |
| Net assets with donor restrictions | $1,026,733 |
| 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 | $36,489,518 |
Grants Awarded
Over the last fiscal year, Christian City Inc has awarded $54,555 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE BEDFORD SCHOOL INC PURPOSE: TUITION ASSISTANCE | $36,989 |
CENTRAL CHRISTIAN SCHOOL PURPOSE: TUITION ASSISTANCE | $17,566 |