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Nonprofiteer
← CHRISTIAN SERVICE CENTER OF ABILENE INC

Form 990 for tax year 2022

Filed by CHRISTIAN SERVICE CENTER OF ABILENE INC.

Totals

Total revenue
$972,946
Total expenses
$877,423
Contributions and grants received
$878,141
Grants paid
$323,827
Program service revenue
$0
Investment income
$30,560
Other revenue
$64,245
Total assets, end of year
$4,687,034
Total liabilities, end of year
$6,060
Net assets or fund balances, end of year
$4,680,974
Program services expenses (Part IX)
$547,338
Management and general expenses
$202,718
Fundraising expenses
$127,367
Program service expenses (Part III)
$547,338

Program services were 62.4% 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.

  • 1c · Fundraising events

    $25,000

  • 1f · All other contributions, gifts and grants

    $853,141

  • 1g · Noncash contributions included above

    $178,163

  • 3 · Investment income

    total $11,229 · excluded $11,229

  • 7a · Gross sales of assets other than inventory

    securities $191,509

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

    securities $172,178

  • 7c · Gain or loss

    securities $19,331

  • 7d · Net gain or loss

    total $19,331 · excluded $19,331

  • 8a · Fundraising events: gross income

    $29,584

  • 8a · Fundraising events: contributions included on line 1c

    $25,000

  • 8b · Fundraising events: direct expenses

    $11,372

  • 8c · Net income from fundraising events

    total $18,212 · excluded $18,212

  • 10a · Gross sales of inventory

    $36,021

  • 10c · Net income from sales of inventory

    total $36,021 · related or exempt $36,021

  • 11a · Other revenue: Other Income

    total $10,012 · related or exempt $10,012

  • 11e · Other revenue, total

    $10,012

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $323,827 · program services $323,827

  • 5 · Compensation of officers, directors and key employees

    total $64,122 · program services $48,092 · management and general $9,618 · fundraising $6,412

  • 7 · Other salaries and wages

    total $226,215 · program services $51,265 · management and general $81,090 · fundraising $93,860

  • 8 · Pension plan contributions

    total $6,021 · program services $2,060 · management and general $1,881 · fundraising $2,080

  • 10 · Payroll taxes

    total $22,489 · program services $7,696 · management and general $7,026 · fundraising $7,767

  • 11c · Fees: accounting

    total $8,610 · management and general $8,610

  • 13 · Office expenses

    total $10,048 · management and general $10,048

  • 14 · Information technology

    total $9,766 · management and general $9,766

  • 16 · Occupancy

    total $41,570 · program services $19,610 · management and general $21,383 · fundraising $577

  • 22 · Depreciation, depletion and amortization

    total $113,337 · program services $77,069 · management and general $34,001 · fundraising $2,267

  • 23 · Insurance

    total $26,042 · program services $17,719 · management and general $7,813 · fundraising $510

  • 24a · Other expenses: Vehicle Expense

    total $7,004 · management and general $7,004

  • 24b · Other expenses: Continuing Education

    total $717 · management and general $717

  • 24c · Other expenses: Volunteer Expenses

    total $3,761 · management and general $3,761

  • 24d · Other expenses: Development Expenses

    total $13,894 · fundraising $13,894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,996 · end of year $124,399

  • 2 · Savings and temporary cash investments

    beginning of year $24,852 · end of year $181,752

  • 8 · Inventories for sale or use

    beginning of year $83,728 · end of year $120,479

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,585 · end of year $10,135

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

    $3,917,416

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

    $585,100

  • 10c · Land, buildings and equipment, net

    beginning of year $3,280,912 · end of year $3,332,316

  • 11 · Investments: publicly traded securities

    beginning of year $1,017,845 · end of year $885,379

  • 15 · Other assets

    beginning of year $36,797 · end of year $32,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $299 · end of year $6,060

  • 27 · Net assets without donor restrictions

    beginning of year $4,654,812 · end of year $4,564,887

  • 28 · Net assets with donor restrictions

    beginning of year $97,604 · end of year $116,087

Mission and programs · 2022

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. 362 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 9,500 people were served through the Center.

    Expenses $547,338

As filed on the 2022 return.

Listed in Part VII

  • Jim Clark

    Executive Director

    Total calculated
    $67,917
    From this org
    $67,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bonnie Willingham

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bo Green

    Director

    Total calculated
    $0
    Hours/week
    1

  • Glenna Burrow

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barry Young

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ben Bailey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chip Whitlock

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jim McNiece

    Director

    Total calculated
    $0
    Hours/week
    1

  • Walt Worgull

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Lawrence

    Director

    Total calculated
    $0
    Hours/week
    1

  • Larry Bell

    Chair-Part Year

    Total calculated
    $0
    Hours/week
    1

  • Chris Lana

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Stacey McGee

    Treasurer-Chair-Part Year

    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
2022
Filed
19 July 2023
IRS schema version
2022v5.0
Source object
202322019349300332

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