Form 990 for tax year 2022
Filed by CHRISTIAN COMMUNITY STOREHOUSE INC.
What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,108,049 changed to $1,706,700
- Total expenses
- $2,396,234 changed to $2,327,629
- Contributions and grants received
- $599,833 changed to $571,411
- Other revenue
- $1,507,089 changed to $1,134,162
- Total assets, end of year
- $1,358,742 changed to $1,050,081
- Total liabilities, end of year
- $79,673 changed to $103,756
- Net assets or fund balances, end of year
- $1,279,069 changed to $946,325
- Program services expenses
- $2,393,282 changed to $2,262,940
- Management and general expenses
- $0 changed to $60,254
- Fundraising expenses
- $2,952 changed to $4,435
- Program service expenses (Part III)
- $2,393,282 changed to $2,262,940
Totals
- Total revenue
- $1,706,700
- Total expenses
- $2,327,629
- Contributions and grants received
- $571,411
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,127
- Other revenue
- $1,134,162
- Total assets, end of year
- $1,050,081
- Total liabilities, end of year
- $103,756
- Net assets or fund balances, end of year
- $946,325
- Program services expenses (Part IX)
- $2,262,940
- Management and general expenses
- $60,254
- Fundraising expenses
- $4,435
- Program service expenses (Part III)
- $2,262,940
Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$571,411
-
3 · Investment income
total $1,127 · related or exempt $1,127
-
8a · Fundraising events: gross income
$380,642
-
8b · Fundraising events: direct expenses
$332,810
-
8c · Net income from fundraising events
total $47,832
-
10a · Gross sales of inventory
$1,111,963
-
10b · Cost of goods sold
$25,633
-
10c · Net income from sales of inventory
total $1,086,330 · related or exempt $1,086,330
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,054,060 · program services $1,052,410 · management and general $1,650
-
8 · Pension plan contributions
total $21,545 · program services $21,545
-
9 · Other employee benefits
total $2,646 · program services $2,646
-
10 · Payroll taxes
total $97,492 · program services $97,492
-
11b · Fees: legal
total $19,740 · program services $19,740
-
11g · Fees: other
total $261,279 · program services $232,562 · management and general $28,717
-
12 · Advertising and promotion
total $15,620 · program services $15,620
-
13 · Office expenses
total $272,142 · program services $265,866 · management and general $6,276
-
16 · Occupancy
total $313,195 · program services $299,461 · management and general $13,734
-
17 · Travel
total $28,266 · program services $28,266
-
19 · Conferences, conventions and meetings
total $5,550 · program services $5,550
-
20 · Interest
total $2,965 · program services $2,965
-
22 · Depreciation, depletion and amortization
total $75,490 · program services $75,490
-
23 · Insurance
total $75,263 · program services $75,263
-
24a · Other expenses: MERCHANT FEES
total $17,918 · program services $17,918
-
24b · Other expenses: SUPPLIES
total $12,018 · program services $12,018
-
24c · Other expenses: BAD DEBT
total $10,225 · program services $10,225
-
24d · Other expenses: PROGRAMS
total $10,039 · program services $10,039
-
24e · All other expenses
total $32,176 · program services $17,864 · management and general $9,877 · fundraising $4,435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,003,140 · end of year $613,158
-
2 · Savings and temporary cash investments
beginning of year $24,181
-
8 · Inventories for sale or use
beginning of year $160,647 · end of year $150,000
-
9 · Prepaid expenses and deferred charges
beginning of year $133,791
-
10a · Land, buildings and equipment: cost or other basis
$626,096
-
10b · Land, buildings and equipment: accumulated depreciation
$353,660
-
10c · Land, buildings and equipment, net
beginning of year $323,506 · end of year $272,436
-
15 · Other assets
beginning of year $12,200 · end of year $14,487
-
17 · Accounts payable and accrued expenses
beginning of year $90,211 · end of year $103,756
-
27 · Net assets without donor restrictions
beginning of year $1,437,424 · end of year $946,325
-
28 · Net assets with donor restrictions
beginning of year $129,830
Mission and programs · 2022
Mission
ASSISTANCE TO CHILDREN IN CRISIS.
-
THIS ORGANIZATION IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND THEIR FAMILIES IN TEMPORARY CRISIS BY PROVIDING FOOD, CLOTHING, SHOES, SCHOOL SUPPLIES, HOUSEHOLD ITEMS, AND EMERGENCY FINANCIAL ASSISTANCE FOR MEDICAL AND DENTAL NEEDS. THE ORGANIZATION SERVES CHILDREN IN THE KELLER, NORTHWEST AND CARROLL INDEPENDENT SCHOOL DISTRICTS.
Expenses $1,471,334
-
THIS ORGANIZATION IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND THEIR FAMILIES IN TEMPORARY CRISIS BY PROVIDING FOOD, CLOTHING, SHOES, SCHOOL SUPPLIES, HOUSEHOLD ITEMS, AND EMERGENCY FINANCIAL ASSISTANCE FOR MEDICAL AND DENTAL NEEDS. THE ORGANIZATION SERVES CHILDREN IN THE KELLER, NORTHWEST AND CARROLL INDEPENDENT SCHOOL DISTRICTS.
Expenses $791,606
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathryn JohnstonKATHRYN JOHNSTON
INTERIM CEO
- Total calculated
- $51,185
- From this org
- $51,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mike BallMIKE BALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 18
-
Sherese CalvertSHERESE CALVERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Caleb CramerCALEB CRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Jenny S EarlsJENNY S EARLS
PERSONNEL CH
- Total calculated
- $0
- Hours/week
- 40
-
Bradley EnderBRADLEY ENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 18
-
Ashley FletcherASHLEY FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 18
-
Cara GentryCARA GENTRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 30
-
Pattie McCleanPATTIE MCCLEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 18
-
Rita McLeanRITA MCLEAN
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 40
-
John MilliganJOHN MILLIGAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 20
-
Ronnie MorganRONNIE MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Lisa SchwabLISA SCHWAB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 30
-
Mark SepulvadorMARK SEPULVADOR
OPERATIONS/S
- Total calculated
- $0
- Hours/week
- 20
-
Marcie SilvaMARCIE SILVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 18
-
Erin SpallaERIN SPALLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202432359349301128
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