Form 990 for tax year 2022
Filed by CHRISTIAN COMMUNITY STOREHOUSE INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,108,049 changed to $1,706,700
- Total expenses
- $2,396,234 changed to $2,327,629
- Contributions and grants received
- $599,833 changed to $571,411
- Other revenue
- $1,507,089 changed to $1,134,162
- Total assets, end of year
- $1,358,742 changed to $1,050,081
- Total liabilities, end of year
- $79,673 changed to $103,756
- Net assets or fund balances, end of year
- $1,279,069 changed to $946,325
- Program services expenses
- $2,393,282 changed to $2,262,940
- Management and general expenses
- $0 changed to $60,254
- Fundraising expenses
- $2,952 changed to $4,435
- Program service expenses (Part III)
- $2,393,282 changed to $2,262,940
Totals
- Total revenue
- $2,108,049
- Total expenses
- $2,396,234
- Contributions and grants received
- $599,833
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,127
- Other revenue
- $1,507,089
- Total assets, end of year
- $1,358,742
- Total liabilities, end of year
- $79,673
- Net assets or fund balances, end of year
- $1,279,069
- Program services expenses (Part IX)
- $2,393,282
- Management and general expenses
- $0
- Fundraising expenses
- $2,952
- Program service expenses (Part III)
- $2,393,282
Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MIKE BALL
BOARD MEMBER
- Total calculated
- $0
-
SHERESE CALVERT
BOARD MEMBER
- Total calculated
- $0
-
CALEB CRAMER
BOARD MEMBER
- Total calculated
- $0
-
JENNY S EARLS
PERSONNEL CH
- Total calculated
- $0
-
BRADLEY ENDER
BOARD MEMBER
- Total calculated
- $0
-
ASHLEY FLETCHER
BOARD MEMBER
- Total calculated
- $0
-
CARA GENTRY
VICE CHAIR
- Total calculated
- $0
-
KATHRYN JOHNSTON
INTERIM CEO
- Total calculated
- $0
-
PATTIE MCCLEAN
BOARD MEMBER
- Total calculated
- $0
-
RITA MCLEAN
FINANCE CHAI
- Total calculated
- $0
-
JOHN MILLIGAN
CHAIRPERSON
- Total calculated
- $0
-
RONNIE MORGAN
BOARD MEMBER
- Total calculated
- $0
-
LISA SCHWAB
BOARD MEMBER
- Total calculated
- $0
-
MARK SEPULVADOR
OPERATIONS/S
- Total calculated
- $0
-
MARCIE SILVA
BOARD MEMBER
- Total calculated
- $0
-
ERIN SPALLA
BOARD MEMBER
- Total calculated
- $0
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349322238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.