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Nonprofiteer
← CHRISTIAN COMMUNITY STOREHOUSE INC

Form 990 for tax year 2024

Filed by CHRISTIAN COMMUNITY STOREHOUSE INC.

Totals

Total revenue
$3,616,563
Total expenses
$3,862,847
Contributions and grants received
$2,615,403
Grants paid
$0
Program service revenue
$873,254
Investment income
$5,753
Other revenue
$122,153
Total assets, end of year
$919,270
Total liabilities, end of year
$384,810
Net assets or fund balances, end of year
$534,460
Program services expenses (Part IX)
$3,113,679
Management and general expenses
$391,384
Fundraising expenses
$357,784
Program service expenses (Part III)
$3,113,679

Program services were 80.6% 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

    $2,615,403

  • 1g · Noncash contributions included above

    $2,230,782

  • 2a · Program service revenue: RESALE INCOME

    total $873,254 · related or exempt $873,254

  • 3 · Investment income

    total $5,630 · excluded $5,630

  • 7a · Gross sales of assets other than inventory

    other assets $590

  • 7b · Less cost or other basis and sales expenses

    other assets $467

  • 7c · Gain or loss

    other assets $123

  • 7d · Net gain or loss

    total $123 · excluded $123

  • 8a · Fundraising events: gross income

    $122,153

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $122,153 · excluded $122,153

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,888 · program services $81,888

  • 6 · Compensation of disqualified persons

    total $755,944 · program services $456,489 · management and general $115,945 · fundraising $183,510

  • 8 · Pension plan contributions

    total $19,966 · program services $19,966

  • 9 · Other employee benefits

    total $94,742 · program services $49,182 · management and general $21,540 · fundraising $24,020

  • 11g · Fees: other

    total $1,305 · management and general $405 · fundraising $900

  • 13 · Office expenses

    total $267,035 · program services $140,537 · management and general $108,506 · fundraising $17,992

  • 16 · Occupancy

    total $243,792 · program services $240,292 · management and general -$987 · fundraising $4,487

  • 22 · Depreciation, depletion and amortization

    total $64,596 · management and general $64,596

  • 24a · Other expenses: CLIENT ASSSITANCE

    total $1,575,428 · program services $1,575,428

  • 24b · Other expenses: RESALE SHOP EXPENSES

    total $494,135 · program services $494,135

  • 24c · Other expenses: SPECIAL EVENTS

    total $92,412 · program services $132 · fundraising $92,280

  • 24d · Other expenses: OTHER EXPENSE

    total $68,429 · management and general $68,429

  • 24e · All other expenses

    total $103,175 · program services $55,630 · management and general $12,950 · fundraising $34,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,275 · end of year $96,836

  • 2 · Savings and temporary cash investments

    beginning of year $301,414

  • 4 · Accounts receivable

    beginning of year $5,020

  • 8 · Inventories for sale or use

    beginning of year $150,000 · end of year $304,221

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

    $594,113

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

    $462,844

  • 10c · Land, buildings and equipment, net

    beginning of year $196,330 · end of year $131,269

  • 14 · Intangible assets

    end of year $370,287

  • 15 · Other assets

    beginning of year $12,200 · end of year $16,657

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,245 · end of year $167,166

  • 24 · Unsecured notes and loans payable

    beginning of year $250

  • 25 · Other liabilities

    beginning of year $0 · end of year $217,644

  • 27 · Net assets without donor restrictions

    beginning of year $650,914 · end of year $404,630

  • 28 · Net assets with donor restrictions

    beginning of year $129,830 · end of year $129,830

Mission and programs · 2024

Mission

ASSISTANCE TO CHILDREN IN CRISIS.

  • THIS ORGANIZATION IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND THEIR FAMILIES INTEMPORARY CRISIS BY PROVIDING FOOD, CLOTHING, SHOES, SCHOOL SUPPLIES, HOUSEHOLD ITEMS, ANDEMERGENCY FINANCIAL ASSISTANCE FOR MEDICAL AND DENTAL NEEDS. THE ORGANIZATION SERVESCHILDEREN IN THE KELLER, NORTHWEST AND CARROLL INDENPENDENT SCHOOL DISTRICTS.

    Expenses $3,113,679 · Revenue $873,254

As filed on the 2024 return.

Listed in Part VII

  • Kathryn Johnston

    CEO

    Total calculated
    $81,888
    From this org
    $81,888
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Erin Spalla

    CHAIR

    Total calculated
    $0
    Hours/week
    40

  • Caleb Cramer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    25

  • Lisa Schwab

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    30

  • Pattie McClean

    OPERATIONS/STRATEGIC

    Total calculated
    $0
    Hours/week
    18

  • Marilyn Town

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    18

  • Mike Ball

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    18

  • Sherese Calvert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    18

  • Liz Russo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    18

  • Rita McLean

    BOARD MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    18

  • Balaji Subramanian

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    40

  • Clint Magee

    BOARD MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    18

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349307647

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