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Quick Site Links:
Home
Site Table of Contents
====================
Our Purpose
Tenets of Faith & Ethics
Our Ministry Team
Support for this
Ministry
Newsletter of the
Month
Sign our
Guestbook
Links
====================
Nursing Home Ministry
Handbook<==!!!!!!!
Hymnbook and CDs
Monthly Calendar:
Scripture for Every
Day (a free ".pdf"
download)
====================
Christian Poetry
The Journal
Poem of the Month
Past Poems of the Month:
A Gold Mine
of Poems!
====================
Small Group Ministries
"Chapter & Verse"
New Material!!!!!!!
Prayer
====================
Leadership
Jerry Johnson
Director of Ministry &
President.
Pastor, Good
Shepherd
Dar Johnson
Assistant to the
Director
Rev. Larry McAdoo
Secretary
Retired Chaplain,
USN
====================
Endorsements
Dr. Ray Stiles
President,
Providence
Bible College
and Seminary
Rev. John Dooley
President, Heart of
Compassion
Partnerships
Pastor, Apostles
Lutheran Church
Steve Newton
President, Newton
Media and
Associates
Dr. Jim Arcieri
Pastor
Former Headmaster,
StoneBridge School
Toby DeBause
Executive Director,
Crisis Pregnancy
Center
of Tidewater
Wayne Skinner
President,
Outreach for Christ
Rev. Ted Bashford
Director,
Union Mission
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Christian Concourse Ministries Financial Statement History |
|
|
Year: |
2006 |
2005 |
2004 |
2003 |
2002 |
2001 |
2000 |
1999 |
1998 |
1997 |
1996 |
1995 |
1994 |
|
|
Receipts |
|
|
|
Cash Contributions |
$18,848.57 |
$20,861.94 |
$23,632.59 |
$42,324.91 |
$41,357.54 |
$17,807.80 |
$18,660.00 |
$12,903.20 |
$10,225.60 |
$10,288.00 |
$11,617.08 |
$9,499.00 |
$6,449.05 |
|
|
Miscellaneous Receipts |
$60.00 |
$165.00 |
$700.00 |
$31.39 |
$250.00 |
$50.00 |
$0.00 |
$0.00 |
$598.89 |
$70.51 |
$560.00 |
$147.00 |
$560.66 |
|
|
Fundraiser |
$0.00 |
$0.00 |
$104.42 |
|
$0.00 |
$0.00 |
$0.00 |
$2,454.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
Interest from CD's |
$0.00 |
$0.00 |
$248.02 |
$100.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
Total Additions to acnt |
$18,908.57 |
$21,026.94 |
$24,685.03 |
$42,456.49 |
$41,607.54 |
$17,857.80 |
$18,660.00 |
$15,357.45 |
$10,824.49 |
$10,358.51 |
$12,177.08 |
$9,646.00 |
$7,009.71 |
|
|
CD Withdrawals |
$0.00 |
$0.00 |
$14,700.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
Gross Cash Receipts |
$18,908.57 |
$21,026.94 |
$39,385.03 |
$48,456.49 |
$41,607.54 |
$17,857.80 |
$18,660.00 |
$15,357.45 |
$10,824.49 |
$10,358.51 |
$12,177.08 |
$9,646.00 |
$7,009.71 |
|
|
Non-cash Donations |
$377.50 |
$0.00 |
$2,995.00 |
$357.00 |
$1,060.00 |
$1,193.33 |
$487.00 |
$2,391.52 |
$2,235.25 |
$1,652.00 |
$2,565.00 |
$1,730.00 |
$559.00 |
|
|
Non-cash Assets (EOY) |
$1,680.00 |
$1,925.00 |
$2,375.00 |
$3,000.00 |
$4,785.00 |
$1,225.00 |
$1,225.00 |
$1,225.00 |
$1,225.00 |
$1,000.00 |
$900.00 |
$900.00 |
$500.00 |
|
|
CD's Owned (EOY) |
$0.00 |
$0.00 |
$0.00 |
$14,700.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
Ck. Accnt Bal. (EOY) |
$1,020.06 |
$1,313.59 |
$1,687.70 |
$8,847.36 |
$6,435.26 |
$1,186.79 |
$1,194.47 |
$735.73 |
$97.15 |
$30.48 |
$194.76 |
|
|
Disbursements |
|
|
|
Director's Salary |
$2,712.50 |
$2,876.09 |
$8,142.14 |
$8,141.90 |
$9,588.12 |
$766.80 |
$7,426.45 |
$6,982.12 |
$4,667.81 |
$2,027.68 |
$2,032.06 |
$1,909.35 |
$1,105.18 |
|
|
Dir's Salary Withholding |
$1,128.78 |
$1,970.72 |
$4,449.12 |
$3,823.58 |
$3,662.85 |
$1,597.70 |
$2,008.80 |
$1,073.60 |
$768.40 |
$269.15 |
$523.20 |
$336.98 |
$113.21 |
|
|
Dir's Health Ins. |
$0.00 |
$153.71 |
$1,795.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,022.76 |
$1,865.88 |
$1,216.52 |
$0.00 |
|
|
Dir's Housing |
$0.00 |
$3,150.00 |
$9,000.00 |
$8,400.00 |
$7,020.00 |
$7,020.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
Honorarium (non-cash) |
$0.00 |
$0.00 |
$2,775.00 |
|
|
Director's Compensation |
$3,841.28 |
$8,150.52 |
$26,162.11 |
$20,365.48 |
$20,270.97 |
$9,384.50 |
$9,435.25 |
$8,055.72 |
$5,436.21 |
$3,319.59 |
$4,421.14 |
$3,462.85 |
$1,218.39 |
|
|
Secretary's Salary |
$5,765.10 |
$3,760.05 |
$7,906.98 |
$222.62 |
|
|
Secrtry's Salary Wthldg |
$1,177.40 |
$1,095.90 |
$1,503.74 |
$146.74 |
|
|
Secrtry's Health Ins. |
$0.00 |
$153.71 |
$1,795.85 |
$0.00 |
|
|
Secretary's Compnstion |
$6,942.50 |
$5,009.66 |
$11,206.57 |
$369.36 |
|
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