Form 990 for tax year 2023
Filed by CHRISTIAN COMMUNITY SERVICE CENTER INC.
Totals
- Total revenue
- $5,172,563
- Total expenses
- $4,971,277
- Contributions and grants received
- $5,141,729
- Grants paid
- $2,206,330
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $4,202,458
- Management and general expenses
- $349,848
- Fundraising expenses
- $418,971
- Program service expenses (Part III)
- $4,202,458
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Clint Reiff
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Larry Vaclavik
Chair-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Jeanie Arnold
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Wiker
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Don Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Judy Agee
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Nina Lambright
At-Large Member
- Total calculated
- $0
- Hours/week
- 1
-
Lana Peralta-Boutwell
At-Large Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah Rivera
At-Large Member
- Total calculated
- $0
- Hours/week
- 1
-
Don Sinclaire
At-Large Member
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Williamson
At-Large Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Shonbeck
President & CEO
- Total calculated
- $169,590
- From this org
- $160,000
- From related orgs
- $0
- Other
- $9,590
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $0
- Other
- $0
- Deferred
- $8,000
- Nontaxable benefits
- $1,590
- Filer's total
- $169,590
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Christian Community Service Center Memorial Endowment
501(c)(3) · Support Christian Community Service Center, Inc. · TX · controlled entity
Directly controlled by Christian Community Service Center Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402219349301515
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