2023-09-12T09:39:53-04:00 2022-12-31 592136691 THOMAS E JENNINGS & COMPANY CPAPA TWO EAST LAKE HOWARD DRIVE WINTER HAVEN FL 33881 990 2022-01-01 591162397 CHURCH SERVICE CENTER INC CHUR 8635335822 495 EAST SUMMERLIN STREET BARTOW FL 338304732 RUSTY MUSIC EXECUTIVE DIRECTOR 8635335822 2023-09-12 1 RUSTY MUSIC XXX-XX-XXXX 1 THOMAS E JENNINGS CPA P00296526 8632943568 2022 2023-04-26 12:10:37Z RUSTY MUSIC 495 EAST SUMMERLIN STREET BARTOW FL 338304732 2020729 0 X X 1966 FL Organization designed to act as an information and referral service, to meet emergency needs of the people of the Bartow, Fl area as funds permit and in the long-range, to develop policies and programs to meet the individual needs of the community not being met by any other agency. 18 18 12 45 0 1924518 1935127 81628 78456 25189 7146 0 2031335 2020729 1667149 1803888 0 142715 175536 0 0 111400 165327 1921264 2144751 110071 -124022 1754986 1741581 4956 182282 1750030 1559299 Organization designed to act as an information and referral service, to meet emergency needs of the people of the Bartow, Fl area as funds permit and in the long-range, to develop policies and programs to meet the individual needs of the community not being met by any other agency. 0 0 The Church Service Center, Inc. provided services to 12,837 families (including 19,006 individuals during 2022). A detail listing of these and other exempt function programs are contained in the attached Annual Director's Report for 2022. Additionally, the organization provided rent-free facilities to the Women's Care Center of Bartow, Inc. and the Options for Women Pregnancy Help Clinic, Inc. during 2022. 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 FL X RUSTY MUSIC 8635335822 495 EAST SUMMERLIN STREET BARTOW FL 338304732 RUSTY MUSIC EXECUTIVE DIRECTOR 20 X 34364 0 0 CHIP HARRIS PRESIDENT 2 X X STEVE GITHENS VICE PRESIDENT 2 X X SHARON HARRIS SECRETARY 2 X X BRIAN HINTON TREASURER 2 X X RON BURKS DIRECTOR 1 X MARJORIE PATTERSON DIRECTOR 1 X GERTY THOMPSON DIRECTOR 1 X DONNA DELF DIRECTOR 1 X JOAN WRIGHT DIRECTOR 1 X GORDON GREENE DIRECTOR 1 X VIRGINIA CONDELLO DIRECTOR 1 X MYRTICE YOUNG DIRECTOR 1 X BARBARA HESS DIRECTOR 1 X 34364 0 0 0 92724 64044 1778359 1657380 1935127 THRIFT STORE SALES 453310 78456 78456 78456 7146 7146 2020729 85602 1803888 1803888 34384 27491 6893 128427 123141 5286 12725 11789 936 9400 9400 28016 28016 28420 24331 4089 26746 24745 2001 29398 23518 5880 TELEPHONE 3131 2897 234 OTHER OPERATING EXPENSES 2416 1180 1236 ROOF REMOVAL 37800 30240 7560 2144751 2073220 71531 0 X 8833 16592 175718 257722 1015288 251048 773582 764240 796853 698175 4852 1754986 1741581 4956 182282 4956 182282 X 931400 849210 818630 710089 1750030 1559299 1754986 1741581 -124022 -66709 X X 0 1 X 1 0 X 114240 279272 863678 247972 260348 1765510 114240 279272 863678 247972 260348 1765510 1765510 22170 10228 6342 25189 7146 71075 1836585 0.96130 0.92660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 796853 -51503 39115 8060 698175 717732 121155 33780 8254 796853 675526 83542 33753 7583 717732 594486 121070 32636 7394 675526 658011 -17894 32901 12730 594486 0 1 1 175000 175000 796716 247445 549271 43572 3603 39969 764240 PAYROLL TAXES WITHHELD 3814 SALES TAX PAYABLE 142 CREDIT CARD PAYABLE 5380 DEFERRED REV-INS PROCEED 162123 COPIER FINANCE LEASE 10823 182282 362982 362982 1657380 1657380 2020362 487004 487004 1657380 1657380 2144384 Schedule D, Part 5, Line 4 THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE FOOD, CLOTHING, MEDICAL SERVICES, AND GENERAL ASSISTANCE TO THE POOR AND DISADVANTAGED RESIDENTS OF THE GREATER BARTOW, FLORIDA COMMUNITY. Schedule D, Part 11, Line 4b NON-CASH CONTRIBUTIONS OF FOOD, CLOTHING, AND HOUSEHOLD ITEMS Schedule D, Part 12, Line 4b NON-CASH DISTRIBUTIONS OF FOOD, CLOTHING, AND HOUSEHOLD ITEMS 1 UTILITY BILL PAYMENTS 360 14095 RENT AND MORTGAGE PAYMENTS 160 42282 FOOD/CLOTHING/ HOUSEHOLD ITEMS 25684 30640 1487230 FMV FOOD/CLOTHING/HOUSEHOLD ITEMS OTHER ASSISTANCE 10674 48996 170150 X 1076202 Comparable sales X 581178 Comparable sales 0 0 0 Part 6, Line 11b Form 990 is reviewed by the Executive director and officers of the organization prior to filing. Part 6, Line 12c The conflict of interest policy is reviewed annually during a board meeting, and signed by members. Part 6, Line 15 Executive Director is only paid officer of the organization. Elected officers of the organization set the compensation of the Executive Director, based on the economic conditions at the time of preparing the budget. Part 6, Line 19 The organization's financial reports, organizational documents, and minutes are available at the organization's business location during operating hours. Part 12, Line 1 The Church Service Center,Inc. previously reported financial activities on the cash basis of accounting. After the building used to provide services to the Bartow, Fl area was destroyed by fire, including all contents of the building, the Organization purchased all replacement facilities, furniture and equipment. Beginning in 2010 with the purchase of the new facilities, furniture and equipment, the Organization began using the Modified Cash basis of accounting, which included recording assets purchased and recording depreciation of those assets.