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Nonprofiteer
← CHURCH COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by CHURCH COMMUNITY SERVICES INC.

Totals

Total revenue
$2,549,614
Total expenses
$2,371,189
Contributions and grants received
$2,286,944
Grants paid
$1,313,527
Program service revenue
$122,491
Investment income
$5,457
Other revenue
$134,722
Total assets, end of year
$2,111,208
Total liabilities, end of year
$71,194
Net assets or fund balances, end of year
$2,040,014
Program services expenses (Part IX)
$2,183,150
Management and general expenses
$132,585
Fundraising expenses
$55,454
Program service expenses (Part III)
$2,183,150

Program services were 92.1% 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

    $2,286,944

  • 1g · Noncash contributions included above

    $1,399,230

  • 2a · Program service revenue: SEED TO FEED

    total $122,491 · related or exempt $122,491

  • 3 · Investment income

    total $5,457 · excluded $5,457

  • 8a · Fundraising events: gross income

    $48,469

  • 8c · Net income from fundraising events

    total $48,469

  • 10a · Gross sales of inventory

    $244,442

  • 10b · Cost of goods sold

    $158,189

  • 10c · Net income from sales of inventory

    total $86,253 · related or exempt $86,253

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,313,527 · program services $1,313,527

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $49,700 · management and general $20,300

  • 7 · Other salaries and wages

    total $546,179 · program services $459,159 · management and general $37,053 · fundraising $49,967

  • 9 · Other employee benefits

    total $12,381 · program services $8,094 · management and general $4,287

  • 10 · Payroll taxes

    total $51,388 · program services $42,687 · management and general $4,753 · fundraising $3,948

  • 11c · Fees: accounting

    total $12,654 · program services $4,723 · management and general $7,931

  • 12 · Advertising and promotion

    total $56,045 · program services $47,352 · management and general $7,154 · fundraising $1,539

  • 13 · Office expenses

    total $18,714 · program services $14,596 · management and general $4,118

  • 16 · Occupancy

    total $9,615 · program services $2,705 · management and general $6,910

  • 22 · Depreciation, depletion and amortization

    total $61,650 · program services $38,223 · management and general $23,427

  • 23 · Insurance

    total $15,084 · program services $10,745 · management and general $4,339

  • 24a · Other expenses: EMERGENCY SERVICES EXPENS

    total $72,394 · program services $72,394

  • 24b · Other expenses: SEED TO FEED EXPENSES

    total $35,485 · program services $35,485

  • 24c · Other expenses: FOOD EXPENSE

    total $35,299 · program services $35,299

  • 24d · Other expenses: SOS PROGRAM

    total $22,022 · program services $22,022

  • 24e · All other expenses

    total $38,752 · program services $26,439 · management and general $12,313

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $774,499 · end of year $902,185

  • 2 · Savings and temporary cash investments

    beginning of year $68,440

  • 4 · Accounts receivable

    beginning of year $19,790 · end of year $18,232

  • 8 · Inventories for sale or use

    beginning of year $74,854 · end of year $82,142

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,757 · end of year $28,269

  • 10a · Land, buildings and equipment: cost or other basis

    $1,776,799

  • 10b · Land, buildings and equipment: accumulated depreciation

    $734,920

  • 10c · Land, buildings and equipment, net

    beginning of year $969,225 · end of year $1,041,879

  • 11 · Investments: publicly traded securities

    beginning of year $17,194 · end of year $38,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,170 · end of year $71,194

  • 27 · Net assets without donor restrictions

    beginning of year $1,765,554 · end of year $1,983,049

  • 28 · Net assets with donor restrictions

    beginning of year $96,035 · end of year $56,965

Mission and programs · 2023

Mission

A FAITH BASED AGENCY HELPING ELKHART COUNTY RESIDENTS WEATHER LIFE'S STORMS AND BUILD MORE SECURE FUTURES THROUGH EMERGENCY ASSISTANCE AND HOLISTIC INDIVIDUALIZED JOB AND LIFE-SKILLS TRAINING PROGRAMS FOR MEN AND WOMEN IN DIFFICULT LIFE SITUATIONS SEEKING CHANGE.

  • PROVIDE DIRECT ASSISTANCE TO THE NEEDY OF ELKHART COUNTY - FOOD, RENT, UTILITIES, PRESCRIPTION DRUGS AND TRANSPORTATION. TOTAL INDIVIDUALS SERVED REPORTED ON SCHEDULE I.

    Expenses $1,488,454 · Grants $1,313,527

  • THE SOUP OF SUCCESS TRAINING PROGRAMS PROVIDED HOLISTIC INDIVIDUALIZED JOB AND LIFE-SKILLS TRAINING PROGRAMS FOR WOMEN IN DIFFICULT LIFE SITUATIONS SEEKING CHANGE.

    Expenses $529,655

  • SEED TO FEED PROGRAM - GROW FRESH PRODUCE THAT IS DISTRIBUTED TO THOSE IN NEED IN ELKHART COUNTY.

    Expenses $165,041

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVE CRIPE

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • KATHY GRUSY

    PAST CHAIRPE

    Total calculated
    $0
    Hours/week
    3

  • AARON CLOW

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JORDEN WILLEKENS

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • MINDA CLEMENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HOWARD EDWARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVE HOCHSTETLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • MARIA HERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARTHA IRVING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BECKY MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • PASTOR ROSANNA MCFADDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JAMIE RICHARDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KEITH SARBER

    EXECUTIVE DI

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $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
2023
Filed
18 December 2024
IRS schema version
2023v5.0
Source object
202413549349300106

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