2023-05-11T20:23:56-07:00 2022-12-31 990 2022-01-01 540786078 GILES COUNTY CHRISTIAN SERVICE MISSION INC GILE 5409213006 516 Wenonah Avenue Pearisburg VA 241341634 Jim Savage Board of Directors, Financial Rep 5409213098 2023-03-31 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Glenna Racer-Riggan 430 Horseshoe Farm RD Pearisburg VA 24134 212806 0 X Facebook.com/gilesmission X 1968 VA The Giles County Christian Service Mission is a duly incorporated agency. That Agency is in a helping ministry that is restricted in focus. We are here to minister to persons who face chronic need due to low, fixed income or emergency need due to sudden loss of income or property. The Giles County Christian Mission operates as a thrift store to serve our clients. Clothing, food, and household items are donated to us. Vouchers are provided to those who qualify based on income. Clients use vouchers to purchase clothing and household items. A portion of donated items are sold to the public to cover operating costs. Food is both donated and purchased with dollar donations to provide free food boxes to our clients. No goods, other than food, are purchased directly. 14 14 9 24 0 0 53374 96295 0 116511 0 0 95636 0 149010 212806 0 0 0 0 56649 86272 0 0 0 133424 104368 190073 190640 -41063 22166 251741 273907 35513 0 216228 273907 X THE GILES COUNTY CHRISTIAN SERVICE MISSION IS IN A HELPING MINISTRY TO PERSONS WHO FACE CHRONIC NEED DUE TO LOW, FIXED INCOME OR EMERGENCY NEED DUE TO SUDDEN LOSS OF INCOME OR PROPERTY. WE SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION OR CREED. 1 0 134195 0 116511 OUR THRIFT STORE IS OPEN 36 HOURS A WEEK TO SERVE OUR CLIENTS. CLOTHING, FOOD AND HOUSEHOLD ITEMS ARE DONATED TO THE MISSION. VOUCHERS ARE PROVIDED TO INCOME QUALIFIED CLIENTS TO PURCHASE CLOTHING AND HOUSEHOLD ITEMS. FOOD IS PROVIDED FREE TO THESE CLIENTS. 187 CLIENT FAMILIES USED VOUCHERS TO PURCHASE GOODS VALUED AT $41,000. VOUCHERS ARE PROVIDED QUARTERLY AT $50 PER ADULT AND $30 PER CHILD. THE THRIFT SHOP HOUSES AN OFFICE FOR NEW RIVER COMMUNITY ACTION TO PROVIDE FURTHER CLIENT SERVICES INCLUDING EMERGENCY ASSISTANCE AND HOUSING. THE PUBLIC ALSO TAKES ADVANTAGE OF THE EXTREME VALUE PRICING OF DONATED CLOTHES AND HOUSEHOLD ITEMS. TOTAL SALES OF $116,511 ALLOWS US TO PAY WAGES AND OCCUPATION COSTS ASSOCIATED WITH THE THRIFT SHOP. FOOD IS NEVER SOLD AND WE DO NOT PURCHASE ANYTHING FOR RESALE. 25985 10621 0 THE MISSION PROVIDED EMERGENCY ASSISTANCE OF $25,985 IN THE FORM OF DIRECT PAYMENT TO VENDORS FOR RENT AND UTILITIES THAT HELPED 187 FAMILIES. THE MISSION FACILITY HOUSES AN OFFICE FOR COMMUNITY ACION OF THE NEW RIVER VALLEY. THEIR AGENT COORDINATES ASSISTANCE PAYMENTS WITH OTHER SOURCES OF FUNDING. ALTOGETHER, OVER $56,000 OF EMERGENCY ASSISTANCE WAS PROVIDED. THESE INSTANCES OF ASSISTANCE PREVENTED UTILITY DISCONNECTS AND/OR EVICTIONS. 8813 0 0 THE MISSION FOOD PANTRY DISTRIBUTED $53,000 IN NUTRITIONAL ASSISTANCE TO OUR CLIENTS. IN ADDITION, 90 SENIOR FOOD BOXES SOURCED THROUGH THE COMMODITY SUPPLEMENTAL FOOD PROGRAM ARE DISTRIBUTED EACH MONTH. THE TOTAL VALUE OF SENIOR FOOD BOXES WAS $48,000. 3241 0 445 THE MISSION MANAGES THE GILES COUNTY ANGEL TREE PROGRAM TO PROVIDE CHRISTMAS GIFTS FOR CHILDREN OF LOW INCOME FAMILIES. THESE GIFTS ARE PRIMARILY DONATED TOWARD SPECIFIC WISH LISTS ADOPTED BY DONORS. FUNDS ARE ALSO DONATED TO US TO PURCHASE ITEMS WHERE DONATED GIFTS DO NOT ADEQUATELY ADDRESS THE WISH LIST. WE ORGANIZE THE EFFORT AND ASSEMBLE THE GIFTS. $3,241 WAS EXPENDED TO AUGMENT THESE GIFTS. THIS PROGRAM PROVIDED GIFTS TO OVER 300 CHILDREN AND ELDERLY ADULTS IN LOCAL HEALTH CARE FACILITIES. 2714 5000 0 THE MISSION MAINTAINS A LEARNING HEROES FUND TO REIMBURSE PUBLIC EDUCATORS FOR MATERIALS DONATED TO NEEDY STUDENTS. 5955 5000 445 174948 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 9 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Sherry Fleeman 5409211021 1101 VALLEY VIEW DRIVE Pearisburg VA 241341331 BRITTANY SARTIN OPERATIONS FLOOR MANAGER 28 0 X 17590 0 0 LISA PALMER OPERATIONS DIRECTOR 20 0 X 13970 0 0 GLENNA RACER-RIGGAN PRESIDENT 6.00 0 X X 0 0 0 REV MORRIS FLEISCHER VICE PRESIDENT 2 0 X X 0 0 0 BECKY NAVARRO SECRETARY 2 0 X X 0 0 0 REV BRIAN BURCH BOARD OF DIRECTORS 2 0 X 0 0 0 REV JIM GODDARD BOARD OF DIRECTORS 2 0 X 0 0 0 TINA MILLS BOARD OF DIRECTORS 2 0 X 0 0 0 ROBERT TRENT BOARD OF DIRECTORS 2 0 X 0 0 0 REV ROBERT STOCKBURGER BOARD OF DIRECTORS 2 0 X 0 0 0 REV ED BLAIR BOARD OF DIRECTORS 2 0 X 0 0 0 GEORGE CONLEY BOARD OF DIRECTORS 2 0 X 0 0 0 DREMA McMAHON BOARD OF DIRECTORS 2 0 X 0 0 0 TOM TROISI BOARD OF DIRECTORS 2 0 X 0 0 0 REV JAY SMITH BOARD OF DIRECTORS 2 0 X 0 0 0 PASTOR FAYE A ASBURY BOARD OF DIRECTORS 2 0 X 0 0 0 REV ED BLAIR BOARD OF DIRCTORS 2 0 X 0 0 0 JIM SAVAGE FINANCIAL REPORTER 2 0 X 0 0 0 31560 0 0 0 0 0 0 0 0 0 0 0 10621 85674 0 96295 THRIFT STORE 453310 116511 116511 0 0 0 0 0 0 116511 0 0 0 0 0 0 212806 116511 0 0 X 31560 17590 13970 46731 46731 0 1814 1814 6167 5695 472 0 5000 3750 1250 1574 1574 7326 7326 0 17308 17308 525 525 5181 5181 0 EMERGENCY ASSISTANCE 25985 25985 0 0 ANGEL TREE 3242 3242 0 0 LEARNING HEROES REIMBURSEMENT 2714 2714 0 0 35513 35513 190640 174948 15692 0 56383 83730 0 0 0 0 0 0 0 0 203994 13817 195358 190177 0 0 0 0 0 251741 273907 0 0 0 0 0 0 35513 0 0 35513 0 X 216228 262839 0 11068 216228 273907 251741 273907 X 22166 0 0 0 0 35513 X 0 0 0 X 26753 51786 142726 53374 83924 358563 34391 67686 60832 95636 116511 375056 0 0 0 0 0 0 0 0 0 0 0 0 61144 119472 203558 149010 200435 733619 733619 16 0 1350 1366 0 0 0 0 16 0 1350 0 0 1366 0 0 0 0 0 0 0 0 61160 119472 204908 149010 200435 734985 0.99814 0.99768 0.00186 0.00232 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 45000 45000 0 144131 10510 133621 0 0 0 0 0 14863 3307 11556 0 0 0 0 190177 Form 990, Part III, Line 2 Our thrift store has been and continues to be a major source of funds to enable our various charitable initiatives. Our 2021 form 990 listed gross proceeds from the thrift shop in PART VII line 10a as sales of inventory. We believe the overall thrift store operation is a program service. The 2022 form 990 lists this revenue on PART VII line 2a Thrift Store. Following that logic, the majority of the expense associated with the thrift store are now shown in PART IX column B as Program Service Expenses. Form 990, Part VI, Section B, Line 11b COPIES OF ALL FORM 990 AND ASSOCIATED SCHEDULES WERE SENT BY EMAIL TO ALL BOARD MEMBERS IN APRIL TO FACILITATE QUESTIONS AND SUGGESTIONS. THE DRAFT WAS APPROVED AT THE MAY 10, 2023 BOARD MEETING. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE WERE NO REQUESTS IN 2022. Form 990, Part IX, Line 24e REDUCTION OF MORTGAGE ON BUILDINGS. Form 990, Part XI, Line 9 MORTGAGE BALANCE REDUCTION FROM PRIOR YEAR.