Christ Counseling Ministry Inc
- Assets
- $537.0k
- Revenue
- $681.1k
- Investments
- $0.0
- Employees
- 20
- Location
- Wichita Falls, TX
- Founding
- 02/1993
- Data as of
- 12/2021
- EIN
- 75-2447470
Organization Overview
Christ Counseling Ministry Inc is located in Wichita Falls, TX. The organization was established in 1993. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Christ Counseling Ministry Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christ Counseling Ministry 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 12/2021, Christ Counseling Ministry Inc generated $681.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $649.4k during the year ending 12/2021. While expenses have increased by 1.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER CLINICALLY TRAINED PROFESSIONALS DEVOTED TO RESTORING LIVES TO WHOLENESS IN CHRIST THROUGH CHRIST-CENTERED COUNSELING, TEACHING, AND PRAYER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEMINARS, CONFERENCES, RETREATS, GUIDANCE, AND AFFORDABLE, PROFESSIONAL, BIBLICALLY-BASED COUNSELING SERVICES TO FAMILIES, VETERANS, AND INDIVIDUALS. CHRIST COUNSELING MINISTRY HAS INCREASED THE AMOUNT OF MONTHLY SESSIONS FROM 429 IN 2020 TO 540 DURING 2021. YEARLY SESSIONS HAVE INCREASED BY 25 PERCENT FROM THE PREVIOUS YEAR. THE NUMBER OF CLIENTS HAS INCREASED BY 103 DURING 2021 WHICH IS A 50 PERCENT INCREASE FROM 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Bourgeois Executive Director | Officer | 40 | $46,000 |
Di Anne Roman Chief Operations Officer | Officer | 40 | $44,471 |
Becky Bowman Treasurer | OfficerTrustee | 1 | $0 |
Delores Jackson Vice Chairman | OfficerTrustee | 1 | $0 |
Laura Katzaman Chairman | OfficerTrustee | 1 | $0 |
Diane Dockery Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| 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 | $320,756 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,756 |
| Total Program Service Revenue | $324,250 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,041 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $681,066 |
| 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. | $149,969 |
| Compensation of current officers, directors, key employees. | $37,616 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $323,120 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,700 |
| Payroll taxes | $37,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $16,446 |
| Advertising and promotion | $1,213 |
| Office expenses | $23,883 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,537 |
| Travel | $0 |
| 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 | $28,143 |
| Insurance | $12,934 |
| All other expenses | $0 |
| Total functional expenses | $649,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,826 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $388,142 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $536,968 |
| Accounts payable and accrued expenses | $53 |
| 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 | $53 |
| Net assets without donor restrictions | $536,915 |
| 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 | $536,968 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Christ Counseling Ministry Inc has recieved totaling $125,726.
| Awarding Organization | Amount |
|---|---|
Priddy Foundation Wichita Falls, TX PURPOSE: FEE ASSISTANCE PROGRAM 2021 | $80,000 |
Wichita Falls Area Community Foundation Wichita Falls, TX PURPOSE: Mental Health | $25,550 |
J S Bridwell Foundation Wichita Falls, TX PURPOSE: OPERATING BUDGET | $12,500 |
Gene Conley Foundation Las Vegas, NV PURPOSE: GENERAL SUPPORT | $5,000 |
Donnell Foundation Wichita Falls, TX PURPOSE: GENERAL OPERATIONS | $1,000 |
Boyd And Joan Kelley Charitable Foundation Wichita Falls, TX PURPOSE: OPERATIONS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Christian Center Of Santa Ana Inc Fort Worth, TX | $220,989,355 | $120,975,345 |
Central Missionary Clearinghouse Inc Houston, TX | $6,419,067 | $44,656,736 |
Parish Episcopal School Dallas, TX | $99,531,938 | $38,441,453 |
Omega Charitable Developers Inc Houston, TX | $6,275,678 | $33,763,984 |
Rightnow Ministries International McKinney, TX | $45,408,215 | $33,884,225 |
Newman International Academy Arlington, TX | $46,580,877 | $32,428,105 |
Pine Cove Inc Tyler, TX | $43,410,564 | $33,919,246 |
Interfaith Ministries For Greater Houston Houston, TX | $17,611,753 | $29,868,273 |
Bible Study Fellowship San Antonio, TX | $20,886,435 | $27,831,196 |
Hosanna Albuquerque, NM | $66,066,591 | $27,487,086 |
Apartment Life Inc Bedford, TX | $5,807,926 | $23,558,847 |
Liberty Educational Ministries Inc Argyle, TX | $56,879,806 | $25,424,585 |