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Nonprofiteer
← CHURCH SERVICE CENTER INC

Form 990 for tax year 2024

Filed by CHURCH SERVICE CENTER INC.

Totals

Total revenue
$2,274,140
Total expenses
$2,194,769
Contributions and grants received
$2,107,811
Grants paid
$1,832,496
Program service revenue
$127,473
Investment income
$38,856
Other revenue
$0
Total assets, end of year
$1,988,892
Total liabilities, end of year
$193,809
Net assets or fund balances, end of year
$1,795,083
Program services expenses (Part IX)
$2,136,352
Management and general expenses
$58,417
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 97.3% 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.

  • 1a · Federated campaigns

    $102,325

  • 1f · All other contributions, gifts and grants

    $2,005,486

  • 1g · Noncash contributions included above

    $1,664,411

  • 2a · Program service revenue: THRIFT STORE SALES

    total $127,473 · excluded $127,473

  • 3 · Investment income

    total $38,856 · excluded $38,856

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,832,496 · program services $1,832,496

  • 5 · Compensation of officers, directors and key employees

    total $36,923 · program services $29,538 · management and general $7,385

  • 7 · Other salaries and wages

    total $190,119 · program services $176,014 · management and general $14,105

  • 10 · Payroll taxes

    total $17,453 · program services $16,387 · management and general $1,066

  • 11c · Fees: accounting

    total $14,300 · management and general $14,300

  • 13 · Office expenses

    total $10,775 · management and general $10,775

  • 16 · Occupancy

    total $15,814 · program services $14,316 · management and general $1,498

  • 17 · Travel

    total $4,250 · program services $3,848 · management and general $402

  • 22 · Depreciation, depletion and amortization

    total $27,048 · program services $24,487 · management and general $2,561

  • 23 · Insurance

    total $28,444 · program services $25,750 · management and general $2,694

  • 24a · Other expenses: POSTAGE AND PRINTING

    total $813 · program services $736 · management and general $77

  • 24b · Other expenses: MAINTENANCE CONTRACTS

    total $2,218 · management and general $2,218

  • 24c · Other expenses: REPAIRS

    total $1,145 · program services $1,037 · management and general $108

  • 24d · Other expenses: TELEPHONE

    total $5,155 · program services $4,667 · management and general $488

  • 24e · All other expenses

    total $7,816 · program services $7,076 · management and general $740

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $570 · end of year $570

  • 2 · Savings and temporary cash investments

    beginning of year $260,484 · end of year $237,157

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

    $1,181,810

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

    $301,290

  • 10c · Land, buildings and equipment, net

    beginning of year $774,595 · end of year $880,520

  • 11 · Investments: publicly traded securities

    beginning of year $782,288 · end of year $870,645

  • 25 · Other liabilities

    beginning of year $190,581 · end of year $193,809

  • 27 · Net assets without donor restrictions

    beginning of year $800,782 · end of year $914,931

  • 28 · Net assets with donor restrictions

    beginning of year $826,574 · end of year $880,152

Mission and programs · 2024

Mission

Organization designed to act as an information and referral service, to meet emergency needs of the people of the Bartow, Fl area as funds permit and in the long-range, to develop policies and programs to meet the individual needs of the community not being met by any other agency

  • The Church Service Center, Inc. provided services to 14,699 families (including 17,895 individuals during 2024). A detail listing of these and other exempt function programs are contained in the attached Annual Director's Report for 2024. Additionally, the organization provided rent-free facilities to the Women's Care Center of Bartow, Inc. and the Options for Women Pregnancy Help Clinic, Inc. during 2024.

As filed on the 2024 return.

Listed in Part VII

  • Rusty Music

    EXECUTIVE DIRECTOR

    Total calculated
    $36,923
    From this org
    $36,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chip Harris

    PRESIDENT

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    2

  • Steve Githens

    VICE PRESIDENT

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    2

  • Sharon Harris

    SECRETARY

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    2

  • Brian Hinton

    TREASURER

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    2

  • Ron Burks

    DIRECTOR

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Marjorie Patterson

    DIRECTOR

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Gerty Thompson

    DIRECTOR

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Donna Delf

    DIRECTOR

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Joann Wright

    DIRECTOR

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Virginia Condello

    DIRECTOR

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Myrtice Young

    DIRECTOR

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Barbara Hess

    DIRECTOR

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

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
14 November 2025
IRS schema version
2024v5.2
Source object
202523189349311382

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