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Nonprofiteer
← CHRISTIAN COMMUNITY SERVICE CENTER MEMORIAL ENDOWMENT

Form 990 for tax year 2025

Filed by CHRISTIAN COMMUNITY SERVICE CENTER MEMORIAL ENDOWMENT.

Totals

Total revenue
$487,361
Total expenses
$296,113
Contributions and grants received
$55,537
Grants paid
$296,113
Program service revenue
$0
Investment income
$431,824
Other revenue
$0
Total assets, end of year
$10,191,283
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,191,283
Program services expenses (Part IX)
$296,113
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$296,113

Program services were 100.0% 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

    $55,537

  • 3 · Investment income

    total $205,258 · excluded $205,258

  • 7a · Gross sales of assets other than inventory

    securities $953,297

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

    securities $726,731

  • 7c · Gain or loss

    securities $226,566

  • 7d · Net gain or loss

    total $226,566 · excluded $226,566

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $296,113 · program services $296,113

Balance sheet

Part X, book values.

  • 12 · Investments: other securities

    beginning of year $9,277,780 · end of year $10,191,283

  • 15 · Other assets

    beginning of year $1,978 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,945,033 · end of year $5,442,179

  • 28 · Net assets with donor restrictions

    beginning of year $4,334,725 · end of year $4,749,104

Mission and programs · 2025

Mission

Christian Community Service Center Memorial Endowment's primary purpose is to aid in the fulfillment of the charitable functions of the Christian Community Service Center through financial support.

Activities or mission (Part I)

To aid the Christian Community Service Center through financial support.

  • Christian Community Service Center Memorial Endowment receives and manages endowment funds to aid in the fulfillment of the charitable functions of Christian Community Service Center (CCSC) through financial support.

    Expenses $296,113 · Grants $296,113

As filed on the 2025 return.

Listed in Part VII

  • Pat Swanson

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Chris Matlock

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Rhett Carter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rob Leslie

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tonja Rodriguez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michelle Shonbeck

    President & CEO

    Total calculated
    $196,644
    From this org
    $0
    From related orgs
    $173,985
    Other
    $22,659
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,985 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,699 related
    Nontaxable benefits
    $0 + $13,960 related
    Filer's total
    $0 + $196,644 related

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

None.

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

The filer's explanations (Part III)

Part I, Line 3- Compensation by a Related Organization
The compensation of the President & CEO is reviewed and approved by the Personnel Committee of the CCSC Board.

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

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.

Provenance

Return type
form_990
Tax year
2025
Filed
12 August 2026
IRS schema version
2025v4.2
Source object
202632249349302048

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