2024-04-11T17:40:39-04:00 2023-12-31 202251604 WAGNER & ASSOCIATES CPA LLC 35 N HILLS DR RISING SUN MD 219111662 990EZ 2023-01-01 383683595 DELAWARE CHRISTIAN CAMPUS MINISTRY FOUNDATION DELA 3024200929 91 SALEM CHURCH ROAD NEWARK DE 19713 DALE KIRKPATRICK TREASURER 3027373781 2024-04-10 true DALE KIRKPATRICK XXX-XX-XXXX false PATRICIA WAGNER CPA MS P00419888 8007691886 2024-04-08 2023 2023-04-26 12:10:37Z X X WWW.DCCMF.ORG X X 127581 X 92689 20150 620 12359 12359 1763 127581 33955 2987 83491 120433 7148 244384 251532 X 71672 85006 159491 154388 128644 116586 359807 355980 115423 104448 244384 251532 X PURPOSE IS TO PROVIDE A CAMPUS MINISTRY TO COLLEGE STUDENTS PROVISION OF CHRISTIAN CAMPUS MINISTRY & STUDENT CENTER IN A CHRISTIAN ENVIRONMENT WITH SPIRITUAL COUNSEL 72573 CHRISTIAN MISSIONS TRIPS 2298 CHRISTIAN SOCIAL INTERACTION & EVENTS 8059 CHRISTIAN SOCIAL INTERACTION & EVENTS 19385 102315 K REX BUTTS PRESIDENT 000.00 0 BOYD REED SECRETARY 000.00 0 DALE KIRKPATRICK TREASURER 000.00 0 false false true true false false false false false false DE DALE KIRKPATRICK 91 SALEM CHURCH ROAD NEWARK DE 19713 3024200929 false false false false false false false false false false false NONE NONE true X 87110 109704 119379 94492 92689 503374 87110 109704 119379 94492 92689 503374 503374 48 8 6 16 620 698 2352 3835 320 6507 11817 8350 11060 11295 12359 54881 565460 8165 0.89020 0.88820 X PART II, LINE 10 OTHER INCOME 42,522 FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 1,763 TOTAL 1,763 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 452 109 TRAVEL 2,298 CAMPUS MINISTER EXPENSES 3,148 BHC MINISTRY SUPPORT 40,604 NORTHEAST CAMPLUS MINISTR 28,048 STUDENT EVENTS 7,600 APPRENTICE EXP FOR BHC 773 INTERN FOR STUDNET EVENT 459 TOTAL 83,491 FORM 990-EZ, PART II, LINE 24 220,434 220,434 LESS ACCUMULATED DEPRECIATION 98,631 103,848 UNDEPOSIT FUNDS 6,841 0 TOTAL 128,644 116,586 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,362 9,858 UNSECURED LOAN - TERRELL 0 0 SECURITY DEPOSIT 200 0 MENNONITE MORTGAGE 111,861 94,590 FORM 990-EZ, PART III, LINE 31 CHRISTIAN SOCIAL INTERACTION & EVENTS