Skip to content
Nonprofiteer
← CHURCH AND COMMUNITY MINISTRIES OF THE SHELBY BAPTIST ASSOCIATION INC

Form 990 for tax year 2022

Filed by CHURCH AND COMMUNITY MINISTRIES OF THE SHELBY BAPTIST ASSOCIATION INC.

Totals

Total revenue
$3,037,387
Total expenses
$2,965,570
Contributions and grants received
$1,674,234
Grants paid
$0
Program service revenue
$1,362,428
Investment income
$725
Other revenue
$0
Total assets, end of year
$734,013
Total liabilities, end of year
$21,153
Net assets or fund balances, end of year
$712,860
Program services expenses (Part IX)
$2,957,284
Management and general expenses
$8,286
Fundraising expenses
$0
Program service expenses (Part III)
$2,957,284

Program services were 99.7% 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

    $1,674,234

  • 1g · Noncash contributions included above

    $1,627,038

  • 2a · Program service revenue: ARTIZO TRADING CO & TS

    total $1,314,191 · related or exempt $1,314,191

  • 2b · Program service revenue: CHRISTMAS GIFT SHOP

    total $48,237 · related or exempt $48,237

  • 3 · Investment income

    total $725 · related or exempt $725

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $185,079 · program services $185,079

  • 11c · Fees: accounting

    total $7,500 · program services $7,500

  • 11g · Fees: other

    total $2,865 · program services $2,135 · management and general $730

  • 12 · Advertising and promotion

    total $2,916 · program services $2,916

  • 13 · Office expenses

    total $1,610 · program services $1,610

  • 14 · Information technology

    total $5,852 · program services $5,852

  • 16 · Occupancy

    total $50,465 · program services $50,465

  • 17 · Travel

    total $12,593 · program services $5,037 · management and general $7,556

  • 19 · Conferences, conventions and meetings

    total $4,451 · program services $4,451

  • 20 · Interest

    total $1,094 · program services $1,094

  • 22 · Depreciation, depletion and amortization

    total $88,953 · program services $88,953

  • 23 · Insurance

    total $29,722 · program services $29,722

  • 24a · Other expenses: NON CASH ITEMS GIVEN

    total $1,560,804 · program services $1,560,804

  • 24b · Other expenses: ATC&TS OPERATIONS (ET)

    total $819,538 · program services $819,538

  • 24c · Other expenses: MINISTRIES

    total $134,175 · program services $134,175

  • 24d · Other expenses: VOLUNTEERS

    total $16,836 · program services $16,836

  • 24e · All other expenses

    total $41,117 · program services $41,117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,499 · end of year $394,225

  • 8 · Inventories for sale or use

    beginning of year $311,583 · end of year $322,198

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

    $376,800

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

    $359,210

  • 10c · Land, buildings and equipment, net

    beginning of year $26,722 · end of year $17,590

  • 24 · Unsecured notes and loans payable

    beginning of year $4,468 · end of year $21,153

  • 27 · Net assets without donor restrictions

    beginning of year $642,336 · end of year $712,860

Mission and programs · 2022

Mission

TO MEET THE NEEDS OF THE POOR IN SHELBY COUNTY ALABAMA.

  • THE ORGANIZATION PROVIDES ASSISTANCE TO THE NEEDY BY PROVIDING EMERGENCY HELP WITH FOOD, RENT/MORTGAGE, UTILITES, LODGING FOR HOMELESS, GASOLINE, FUNERAL EXPENSES, HEAT/COOL REPAIRS, DOCTOR VISITS, AND MEDICATION. THE ORGANIZATION OPERATES A THRIFT STORE WHICH RECEIVES CONTRIBUTIONS AND RESELLS THE ITEMS OR DONATES THE GOODS TO QUALIFIED INDIVIDUALS. FUNDS GENERATED FROM THE SELLING OF THIRFT STORE ITEMS ARE USED TO PROVIDE ASSISTANCE TO THE NEEDY. RECEIPIENTS OF EMERGENCY HELP PROVIDE CLEAR DOCUMENTATION OF SPECIFIC NEED. DETERMINATION OF NEED IS DONE THROUGH A PERSONAL INTEVIEW.

    Expenses $2,835,000

  • CHRISTMAS GIFT SHOP PROVIDE GIFTS FOR 491 CHILDREN AND TEENS IN THE COUNTY. PARENTS WERE SCREENED THROUGH A PROCESS TO DETERMINE NEED AND COORDINATION WITH EVERY COUNTY ASSURES NON-DUPLICATION OF SERVICES. IN ORDER FOR THIS TO OPERATE, OVER 185 VOLUNTEERS WORKED EACH FACET OF THE PROGRAM.

    Expenses $13,579

  • VOLUNTEER MINISTRY - VOLUNTEERS ARE THE HEARBEAT OF OUR MINISTRIES. MORE THAN 100 VOLUNTEERS ASSISTED SEVERAL TIMES A MONTH WHILE SEVERAL HUNDRED ADDITIONAL VOLUNTEERS WORKED AS NEEDED. VOLUNTEERS RECEIVE TRAINING AND A YEARLY BANQUET IS HELD IN THEIR HONOR. IDENTIFYINH SHIRTS ARE PROVIDED.

    Expenses $16,836

  • THE ORGANIZATION PROVIDES ASSISTANCE TO THE NEEDY BY PROVIDING EMERGENCY HELP WITH FOOD, RENT/,MORTGAGE, UTILITIES, LODGING FOR HOMELESS, GASOLINE, FUNERAL EXPENSE, HEAT/COOL REPAIRS, DOCTOR VISITS, AND MEDICATION. THE ORGANIZATION OPERATES A THRIFT STORE WHICH RECEIVES CONTIRBUTIONS AND RESELLS THE ITEMS OR DONATES THE GOODS TO QUALIFIED INDIVIDUALS. FUNDS GEBNERATED FROM THE SELLING OF THRIFT STORE ITEMS ARE USED TO PROVIDE ASSISTANCE TO THE NEEDY. RECEIPIENTS OF EMERGENCY HELP PROVIDE CLEAR DOCUMENTATION OF SPECIFIC NEED. DETERMINATION OF NEED IS DONE THROUGH A PERSONAL INTERVIEW.

    Expenses $91,869

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KEITH BROWN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • CARL BRUNSON

    BOARD MEMBER

    Total calculated
    $0

  • SHAWN CALLAHAN

    BOARD MEMBER

    Total calculated
    $0

  • JOE DANIELS

    BOARD MEMBER

    Total calculated
    $0

  • MIKE EBERHARDT

    BOARD MEMBER

    Total calculated
    $0

  • WILLIAM GOLDEN

    BOARD MEMBER

    Total calculated
    $0

  • ALISON JEFFRIES

    BOARD MEMBER

    Total calculated
    $0

  • REBEKAH PARR

    TREASURER

    Total calculated
    $0

  • BRO HUGH RICHARDSON

    VICE PRESIDE

    Total calculated
    $0

  • CINDY RIGGINS

    BOARD MEMBER

    Total calculated
    $0

  • ROBIN ROBINSON

    BOARD MEMBER

    Total calculated
    $0

  • DONNA SWAFFORD

    BOARD MEMBER

    Total calculated
    $0

  • RANDY WATTS

    BOARD MEMBER

    Total calculated
    $0

  • ROBBIE WEEMS

    BOARD MEMBER

    Total calculated
    $0

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
202303199349315585

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.