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Nonprofiteer
← CHRISTIAN SERVICE CENTER OF ABILENE INC

Form 990 for tax year 2024

Filed by CHRISTIAN SERVICE CENTER OF ABILENE INC.

Totals

Total revenue
$972,429
Total expenses
$979,611
Contributions and grants received
$769,571
Grants paid
$372,220
Program service revenue
$0
Investment income
$60,677
Other revenue
$142,181
Total assets, end of year
$4,832,002
Total liabilities, end of year
$1,232
Net assets or fund balances, end of year
$4,830,770
Program services expenses (Part IX)
$657,705
Management and general expenses
$206,170
Fundraising expenses
$115,736
Program service expenses (Part III)
$657,705

Program services were 67.1% 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

    $769,571

  • 1g · Noncash contributions included above

    $128,002

  • 3 · Investment income

    total $36,549 · excluded $36,549

  • 7a · Gross sales of assets other than inventory

    securities $68,884

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

    securities $44,756

  • 7c · Gain or loss

    securities $24,128

  • 7d · Net gain or loss

    total $24,128 · excluded $24,128

  • 8a · Fundraising events: gross income

    $78,178

  • 8b · Fundraising events: direct expenses

    $11,544

  • 8c · Net income from fundraising events

    total $66,634 · excluded $66,634

  • 10a · Gross sales of inventory

    $31,310

  • 10c · Net income from sales of inventory

    total $31,310 · related or exempt $31,310

  • 11a · Other revenue: Other Income

    total $44,237 · related or exempt $44,237

  • 11e · Other revenue, total

    $44,237

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $372,220 · program services $372,220

  • 5 · Compensation of officers, directors and key employees

    total $68,375 · program services $20,512 · management and general $13,675 · fundraising $34,188

  • 7 · Other salaries and wages

    total $253,662 · program services $114,729 · management and general $86,164 · fundraising $52,769

  • 8 · Pension plan contributions

    total $6,579 · program services $2,763 · management and general $2,040 · fundraising $1,776

  • 9 · Other employee benefits

    total $25 · program services $25

  • 10 · Payroll taxes

    total $24,888 · program services $10,453 · management and general $7,715 · fundraising $6,720

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11g · Fees: other

    total $5,453 · management and general $5,453

  • 13 · Office expenses

    total $10,766 · management and general $10,766

  • 14 · Information technology

    total $10,394 · management and general $10,394

  • 16 · Occupancy

    total $41,163 · program services $27,990 · management and general $12,349 · fundraising $824

  • 22 · Depreciation, depletion and amortization

    total $110,538 · program services $75,166 · management and general $33,161 · fundraising $2,211

  • 23 · Insurance

    total $44,150 · program services $33,847 · management and general $9,659 · fundraising $644

  • 24a · Other expenses: Vehicle Expense

    total $4,190 · management and general $4,190

  • 24b · Other expenses: Continuing Education

    total $461 · management and general $461

  • 24c · Other expenses: Volunteer Expenses

    total $2,643 · management and general $2,643

  • 24d · Other expenses: Printing and Mailing costs

    total $16,604 · fundraising $16,604

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,059 · end of year $96,644

  • 2 · Savings and temporary cash investments

    beginning of year $263,697 · end of year $357,827

  • 8 · Inventories for sale or use

    beginning of year $140,087 · end of year $135,605

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,225 · end of year $1,325

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

    $3,958,421

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

    $809,056

  • 10c · Land, buildings and equipment, net

    beginning of year $3,253,554 · end of year $3,149,365

  • 11 · Investments: publicly traded securities

    beginning of year $949,287 · end of year $1,052,336

  • 15 · Other assets

    beginning of year $35,991 · end of year $38,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,073 · end of year $1,232

  • 27 · Net assets without donor restrictions

    beginning of year $4,687,671 · end of year $4,735,456

  • 28 · Net assets with donor restrictions

    beginning of year $90,156 · end of year $95,314

Mission and programs · 2024

Mission

The Organization provides benevolent assistance and spiritual ministry to people in need.

  • Christian Service Center provides clients with clothing, food, and/or other needed items or services free of charge through several programs operated by the Center. Standing in the Gap program provides funds when clients are in need of items such as transportation, and rent. Feed the Hungry program provides food to those in need. Operation Blue Jeans provides new clothes for school. 295 children received school clothes. Clients are also offered a Bible, bible study, and/or a time of prayer with a minister or volunteer. Overall approximately 9,155 people were served through the Center. The Center also operated a program to assist with those experiencing dental pain by providing fillings and extractions from local dentists. The dental program provided assistance to 239 people in 2024.

    Expenses $657,705

As filed on the 2024 return.

Listed in Part VII

  • Jim Clark

    Executive Director

    Total calculated
    $70,501
    From this org
    $68,375
    From related orgs
    $0
    Other
    $2,126
    Hours/week
    40

  • Chip Whitlock

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Lana

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Willingham

    Co-secretary

    Total calculated
    $0
    Hours/week
    1

  • Glenna Burrow

    Co-secretary

    Total calculated
    $0
    Hours/week
    1

  • Barry Young

    Director

    Total calculated
    $0
    Hours/week
    1

  • Becky Roberts

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Tim Evans

    Director

    Total calculated
    $0
    Hours/week
    1

  • Judy Casey

    Director

    Total calculated
    $0
    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
18 September 2025
IRS schema version
2024v5.2
Source object
202542769349300124

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