Form 990 for tax year 2024
Filed by COMMUNITY SERVICES CLEARING HOUSE INC.
Totals
- Total revenue
- $839,500
- Total expenses
- $966,382
- Contributions and grants received
- $814,429
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,071
- Other revenue
- $0
- Total assets, end of year
- $880,783
- Total liabilities, end of year
- $16,262
- Net assets or fund balances, end of year
- $864,521
- Program services expenses (Part IX)
- $824,614
- Management and general expenses
- $116,104
- Fundraising expenses
- $25,664
- Program service expenses (Part III)
- $824,614
Program services were 85.3% 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.
-
1f · All other contributions, gifts and grants
$814,429
-
1g · Noncash contributions included above
$319,374
-
3 · Investment income
total $25,071 · related or exempt $25,071
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $249,644 · program services $147,290 · management and general $102,354
-
9 · Other employee benefits
total $14,910 · program services $8,797 · management and general $6,113
-
10 · Payroll taxes
total $18,628 · program services $10,991 · management and general $7,637
-
11a · Fees: management
total $5,901 · program services $5,901
-
11c · Fees: accounting
total $6,650 · program services $6,650
-
11g · Fees: other
total $275,728 · program services $250,064 · fundraising $25,664
-
12 · Advertising and promotion
total $3,598 · program services $3,598
-
13 · Office expenses
total $8,638 · program services $8,638
-
16 · Occupancy
total $14,521 · program services $14,521
-
17 · Travel
total $11,807 · program services $11,807
-
22 · Depreciation, depletion and amortization
total $24,663 · program services $24,663
-
23 · Insurance
total $12,320 · program services $12,320
-
24a · Other expenses: INKIND EXPENSES
total $319,374 · program services $319,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $374,421 · end of year $421,015
-
2 · Savings and temporary cash investments
beginning of year $265,967 · end of year $130,123
-
7 · Other notes and loans receivable
beginning of year $18,849 · end of year $17,552
-
8 · Inventories for sale or use
beginning of year $39,914 · end of year $33,606
-
10a · Land, buildings and equipment: cost or other basis
$713,263
-
10b · Land, buildings and equipment: accumulated depreciation
$434,776
-
10c · Land, buildings and equipment, net
beginning of year $303,149 · end of year $278,487
-
25 · Other liabilities
beginning of year $10,898 · end of year $16,262
-
31 · Retained earnings, endowment or other funds
beginning of year $991,402 · end of year $864,521
Mission and programs · 2024
Mission
A NON-PROFIT ORGANIZATION THAT HAS BEEN IN OPERATION FOR 30-PLUS YEARS AND PROVIDES FOR EMERGENCY NEEDS IN THE COMMUNITY. NOW SERVING FIVE COUNTIES IN ARKANSAS AND TWO IN OKLAHOMA, THE ORGANIZATION PROVIDES SERVICES FOR WORKING FAMILIES, FAMILIES WITH CHILDREN, ELDERLY AND DISABLED WITH UTILITY BILLS, MEDICATION AND OTHER NEEDS ON AN EMERGENCY BASIS. THE ORGANIZATION ALSO HAS A FOOD PANTRY OF BOTH PERISHABLE AND FRESH/FROZEN FOODS FOR THE SAME POPULATION.
-
THE COMMUNITY SERVICES CLEARINGHOUSE PROVIDED ASSISTANCE TO OVER 118,000 NEEDY INDIVIDUALS.
Expenses $824,614
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dawn CookDAWN COOK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lacy EdwardsLACY EDWARDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles GouxCHARLES GOUX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HampelMARK HAMPEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Sparkman HawkinsMELINDA SPARKMAN HAWKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lydia HollowayLYDIA HOLLOWAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roger HolroydROGER HOLROYD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Garrett HouckGARRETT HOUCK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brooke JacksonBROOKE JACKSON
MEMBER, PAST
- Total calculated
- $0
- Hours/week
- 1
-
Lee KrehbielLEE KREHBIEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Terry MoraskiDR TERRY MORASKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Omar PortilloOMAR PORTILLO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blake RickmanBLAKE RICKMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill StaedBILL STAED
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole SwansonNICOLE SWANSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carry TerryCARRY TERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie TounzenSTEPHANIE TOUNZEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janie WeberJANIE WEBER
NON-VOTING M
- Total calculated
- $0
-
Tami KuhnsTAMI KUHNS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502939349301025
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