2025-08-18T14:34:10-04:00 2024-12-31 202251604 WAGNER & ASSOCIATES CPA LLC 35 N HILLS DR RISING SUN MD 219111662 990EZ 2024-01-01 383683595 DELAWARE CHRISTIAN CAMPUS MINISTRY FOUNDATION DELA 3024200929 91 SALEM CHURCH ROAD NEWARK DE 19713 DALE KIRKPATRICK TREASURER 3027373781 2025-08-02 true false PATRICIA WAGNER CPA MS P00419888 8007691886 2025-08-06 2024 2025-03-06 01:10:19Z X X WWW.DCCMF.ORG X X 141433 X 113239 10100 1621 15700 9115 6585 773 132318 37342 7385 88713 133440 -1122 251532 250410 X 85006 78372 154388 149284 116586 111632 355980 339288 104448 88878 251532 250410 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 73065 CHRISTIAN MISSIONS TRIPS 2708 CHRISTIAN SOCIAL INTERACTION & EVENTS 12006 CHRISTIAN SOCIAL INTERACTION & EVENTS 18898 106677 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 109704 119379 94492 92689 113239 529503 109704 119379 94492 92689 113239 529503 529503 8 6 16 620 650 2352 3835 320 6507 8350 11060 11295 12359 15700 58764 595424 5364 0.88930 0.89020 X PART II, LINE 10 OTHER INCOME 43,064 GOLF OUTING 15700 15700 9115 15700 15700 9115 9115 6585 FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 773 TOTAL 773 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 934 TRAVEL 2,708 CAMPUS MINISTER EXPENSES 4,454 BHC MINISTRY SUPPORT 51,253 NORTHEAST CAMPLUS MINISTR 16,253 STUDENT EVENTS 12,006 APPRENTICE EXP FOR BHC 1,105 TOTAL 88,713 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 200 220,434 220,434 LESS ACCUMULATED DEPRECIATION 103,848 109,002 UNDEPOSIT FUNDS 0 0 TOTAL 116,586 111,632 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,858 11,556 UNSECURED LOAN - TERRELL 0 0 SECURITY DEPOSIT 0 0 MENNONITE MORTGAGE 94,590 77,322 FORM 990-EZ, PART III, LINE 31 CHRISTIAN SOCIAL INTERACTION & EVENTS