2023-11-10T08:04:01-06:00 2022-12-31 205857627 TMH P O DRAWER 15099 HATTIESBURG MS 394045099 990 2022-01-01 640730835 CHRISTIAN SERVICES INC OF AMERICA CHRI 6015825683 P O BOX 1994 HATTIESBURG MS 39403 MARGUERITE W WEST CEO 6015825683 2023-11-10 1 MARGUERITE WEST 999009999 0 PAIGE M JOHNSON CPA P00637479 6012643519 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGUERITE W WEST 14 JAMES STREET PURVIS MS 39475 1495139 0 X WWW.CHRISTIANSERVE.ORG X 1986 MS THE MISSION OF CHRISTIAN SERVICES IS TO BREAK CHAINS OF BONDAGE, BRING HOPE, & CHANGE LIVES THROUGH THE PRACTICAL DEMONSTRATION OF GOD'S LOVE - THROUGH FEEDING PROGRAMS, EMERGENCY ASSISTANCE, RESIDENTIAL HOMELESS/RECOVERY PROGRAM, SELF-IMPROVEMENT CLASSES, THRIFT STORE, FOOD DISTRIBUTION & COMMUNITY EVENTS. OUR GOAL IS TO SEE A UNIFIED BODY OF CHRIST REACHING SOULS AND HELPING THOSE IN NEED. 18 17 30 1191 0 0 721333 1276114 18338 1525 -3453 -310 138426 207464 874644 1484793 104747 143207 0 0 357433 548590 0 0 7382 444646 525692 906826 1217489 -32182 267304 1229321 1459876 88006 51257 1141315 1408619 X THE MISSION OF CHRISTIAN SERVICES IS TO BREAK CHAINS OF BONDAGE, BRING HOPE, & CHANGE LIVES THROUGH THE PRACTICAL DEMONSTRATION OF GOD'S LOVE - THROUGH FEEDING PROGRAMS, EMERGENCY ASSISTANCE, RESIDENTIAL HOMELESS/RECOVERY PROGRAM, SELF-IMPROVEMENT CLASSES, THRIFT STORE, FOOD DISTRIBUTION & COMMUNITY EVENTS. OUR GOAL IS TO SEE A UNIFIED BODY OF CHRIST REACHING SOULS AND HELPING THOSE IN NEED. 0 0 451493 32839 SOUP KITCHEN AND FOOD DISTRIBUTION: ONE HOT MEAL IS SERVED 5 DAYS EACH WEEK IN A CENTRALLY LOCATED DINING ROOM CALLED THE SOUP KITCHEN AND DELIVERED TO THE HOME-BOUND, ELDERLY, AND DISABLED THROUGH OUR MEALS ON WHEELS PROGRAM. IN 2022, 165,369 MEALS WERE SERVED TOGETHER WITH LOVE, COMPASSION AND PRAYER. THE SOUP KITCHEN PROGRAM IS MANNED PRIMARILY BY OVER 156 LOCAL VOLUNTEERS, LIBERTY MINISTRY STUDENTS, AND COMMUNITY SERVICE WORKERS, GUIDED BY A KITCHEN MANAGER, ASSISTANT MANAGER, AND A FOOD SERVICE DIRECTOR. 199130 LIBERTY MINISTRIES: THE HOMELESS LODGING & RECOVERY PROGRAM PROVIDES A SAFE, LOVING, DISCIPLINED ENVIRONMENT FOR HOMELESS OR ADDICTED MEN TO LIVE, LEARN, AND BREAK FREE FROM LIFE-CONTROLLING PROBLEMS. IN 2022, 16 MEN WERE HOUSED FOR 5,628 NIGHTS. THE PROGRAM IS ADMINISTERED BY A PROGRAM DIRECTOR AND TWO RESIDENTIAL STAFF MEMBERS. STUDENTS COMMIT TO ONE YEAR OF RESIDENTIAL RECOVERY AND PARTICIPATE DAILY IN DESIGNATED STUDIES, COUNSELING, AND WORK-THERAPY PROGRAMS. SENIOR STUDENTS ARE TAUGHT LEADERSHIP SKILLS AND ENCOURAGED TO MENTOR THE NEWER STUDENTS. 234071 108469 LOVING HANDS MINISTRY: OUR BENEVOLENCE FUND PROVIDED EMERGENCY AID FOR GROCERIES, UTILITY ASSISTANCE, MEDICINE, ETC. TO 4,610 INDIVIDUALS IN 1,552 FAMILIES DURING 2022. OVER 700 APPLICATIONS WERE PROCESSED DURING THE YEAR. COSTS INCLUDE OPERATIONAL EXPENSES AND SPECIFIC ASSISTANCE TO INDIVIDUALS. APPLICATIONS FOR ASSISTANCE ARE TAKEN BY VOLUNTEERS, WHO COMPASSIONATELY GATHER INFORMATION REGARDING A CLIENT'S CIRCUMSTANCES AND ARE ABLE TO PRAY WITH THE CLIENT, AS WELL. APPLICATIONS ARE PROCESSED AND APPROVED BY THE CSI STAFF. 200988 209365 OTHER PROGRAM RELATED REVENUE PRIMARILY RELATED TO SALE OF DONATED INVENTORY 85821 1900 TEACHING AND OTHER SPECIAL EVENTS 286809 1900 209365 1171503 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X X X MARGUERITE W WEST 6015825683 301 E 2ND STREET HATTIESBURG MS 39401 GEORGE AZAR DIRECTOR 0.00 X X 0 0 0 DEBBIE AZAR DIRECTOR 0.00 X 0 0 0 ADAM CALHOUN VICE CHAIRMAN 0.00 X X 0 0 0 LEANNA CALHOUN DIRECTOR 0.00 X 0 0 0 JIMMY FRANKLIN CHAIRMAN 0.00 X X 0 0 0 KATHRYN FRANKLIN DIRECTOR 0.00 X 0 0 0 GLENN GALEY DIRECTOR 0.00 X 0 0 0 GAYLE GALEY DIRECTOR 0.00 X 0 0 0 CORNELL MALONE DIRECTOR 0.00 X 0 0 0 OLIVIA MALONE DIRECTOR 0.00 X 0 0 0 DEBI MYRICK DIRECTOR 0.00 X 0 0 0 TOM MONTGOMERY DIRECTOR 0.00 X 0 0 0 LINDA MONTGOMERY DIRECTOR 0.00 X 0 0 0 LARRY SELLERS DIRECTOR 0.00 X 0 0 0 RUTH SELLERS DIRECTOR 0.00 X 0 0 0 GRANT WALKER DIRECTOR 0.00 X 0 0 0 NANCY WALKER DIRECTOR 0.00 X 0 0 0 MARGUERITE WEST CEO 40.00 X X 59697 0 7893 59697 0 7893 0 0 0 0 0 72499 19452 1184163 140448 1276114 PROGRAM FEES 900099 1525 1525 1525 2000 0 2000 2000 2000 310 -310 -310 -310 9350 19452 10036 -686 -686 155301 0 155301 155301 OTHER MISC REVENUE 900099 50849 50849 50849 1484793 209365 0 -686 34738 34738 108469 108469 46330 41330 2500 2500 406126 402534 2630 962 4734 4566 98 70 56608 54610 1172 826 34792 34122 401 269 12500 10600 1900 7408 5932 695 781 150484 142100 6834 1550 3804 3424 380 176988 170107 6881 67601 60740 6452 409 4763 4120 643 556 500 56 98009 90168 7841 STAFF TRAINING 3564 3443 121 OTHER EXPENSES-FNDRSNG- 15 15 1217489 1171503 38604 7382 410590 309867 241217 1500 2500 21288 10687 39511 3989 1880925 1072599 745012 808326 11420 83290 1229321 1459876 88006 51257 88006 51257 X 1141315 1408619 1141315 1408619 1229321 1459876 267304 0 X X 0 1 X 1 0 X 633150 668374 1023316 721333 1277638 4323811 633150 668374 1023316 721333 1277638 4323811 4323811 113 22 1690 1825 4325636 337789 0.99960 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69500 69500 1326305 779661 546644 485120 292938 192182 808326 UTILITY DEPOSITS 420 OTHER ASSETS 11000 PROPERTY HELD FOR SALE 71870 83290 1485838 0 1485838 -1045 -1045 1484793 1218534 1045 1045 1217489 0 1217489 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUE -1,045. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUE 1,045. ANNUAL BANQUET 26629 17279 9350 8991 MARATHON 2173 2173 1045 28802 19452 9350 10036 10036 -686 0 PETAL CHILDREN'S TASK FORCE 314 S GEORGE ST AVE PETAL MS 39465 640897384 0 7350 EST $.15 PER LB SALVAGE FOOD FEEDING CLIENTS RENT, UTILITY, AND MEDICAL NEEDS ASSISTANCE 492 108469 X 0 FAIR MARKET VALUE X 17 2668 FAIR MARKET VALUE X 412732 61910 EST VALUE- $.15 PER LB X NEW TOYS 400 4000 EST VALUE $10 EACH 0 1 0 PART I, LINE 32B: PART 1, LINE 5: THE VALUE OF CLOTHING AND HOUSEHOLD ITEMS DONATED FOR SALE IN BARGAINS AND BLESSINGS IS REDUCED BY THE SALE VALUE AS COST OF GOODS SOLD, RESULTING IN A NET REVENUE OF -0-. FORM 990, PART VI, SECTION A, LINE 2 MULTIPLE BOARD MEMBERS ARE ALSO MARRIED COUPLES. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING THE FORM 990, IT IS PRESENTED AND FULLY EXPLAINED TO THE GOVERNING BODY BY THE CEO. ALL QUESTIONS ARE DISCUSSED, AND CHANGES, IF ANY ARE NEEDED, ARE MADE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS MADE AWARE BY THE CEO OF ANY POSSIBLE CONFLICT OF INTEREST. IF THERE IS ANY POSSIBILITY OF CONFLICT, IT IS DISCLOSED, DISCUSSED, AND APPROVED BY THE BOARD PRIOR TO PROCEEDING WITH ANY ACTON. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO, TOP MANAGEMENT OFFICALS, AND KEY EMPLOYEES ARE DISCUSSED BY THE BOARD OF DIRECTORS AND COMPARED TO SALARIES KNOWN TO BE PAID BY OTHER SIMILAR NON-PROFIT ORGANIZATIONS. DECISIONS REGARDING COMPENSATION ARE ALSO BASED ON EXPECTED AVAILABLE FUNDS AND HAVE ALWAYS BEEN LOWER THAN THE INDUSTRY STANDARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.