2024-08-08T12:43:38-05:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-01-01 742128141 Christian Community Service Center Inc CHRI 7139613993 PO Box 27924 Houston TX 77227 Michelle Shonbeck President & CEO 7139613993 2024-08-08 1 0 Barbara Murphy P01386215 7134395739 2024-08-08 2023 2024-08-08 14:25:15Z Michelle Shonbeck PO Box 27924 Houston TX 77227 5372093 0 X www.ccschouston.org X 1980 TX CCSC serves the poor, hungry, disabled, and otherwise needy while respecting their religious, ethnic or cultural differences. CCSC was created out of faith and founded in the belief that we are called to help all God's children heart to heart and hand in hand. 11 10 46 1681 0 0 4731866 5141729 0 0 19765 66839 -47502 -36005 4704129 5172563 2815593 2206330 0 0 1481523 1755222 0 0 418971 873520 1009725 5170636 4971277 -466507 201286 13639950 13061846 273588 69076 13366362 12992770 X The mission of Christian Community Service Center, Inc. (CCSC) is to serve the poor, hungry, disabled and otherwise needy while respecting their religious, ethnic, or cultural differences. 0 0 2777170 1783899 Emergency Services operates 2 locations in central and southwest Houston. The program provides food, financial assistance and referrals to residents of 29 zip code areas of Houston. Financial assistance is targeted to help with a family's rent, utilities, prescriptions or other medical needs. Services were provided to 12,131 people in crisis during 2023. 417961 JobNet assists the unemployed in conducting an effective job search. In 2023, 487 people were helped. 362974 293299 Back to School provides disadvantaged students with grade-appropriate school supplies and new clothing at the start of each school year. A total of 4,071 students received assistance in 2023. 236622 6200 Martha's Way is a 42-hour curriculum that teaches participants to become small business owners in the field of domestic housecleaning. During 2023, 140 students were aided on their road to vocational success. 149017 3183 Home Caregiver Training is a 50+ hour curriculum that provides training in the field of caring for older adults. During 2023, 55 students participated in our classes. 135576 67256 Jingle Bell Express collects, purchases and provides food, toys and books to needy local area families during the Christmas holiday season. A total of 2,464 children were aided through this program in 2023. 123138 52493 The Louise J. Moran Vision Care program provides eyesight screening, professional eye exams and glasses to children free of charge. In 2023, 564 children received professional eye exams with 513 of them receiving new prescription glasses. 644353 129132 4202458 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 7 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Michelle Shonbeck 7139613993 PO Box 27924 Houston TX 77227 Clint Reiff Chair 1.00 0.00 X X 0 0 0 Larry Vaclavik Chair-Elect 1.00 0.00 X X 0 0 0 Jeanie Arnold Vice Chair 1.00 0.00 X X 0 0 0 Nathan Wiker Secretary 1.00 0.00 X X 0 0 0 Don Miller Treasurer 1.00 0.00 X X 0 0 0 Judy Agee Past Chair 1.00 0.00 X 0 0 0 Nina Lambright At-Large Member 1.00 0.00 X 0 0 0 Lana Peralta-Boutwell At-Large Member 1.00 0.00 X 0 0 0 Rebekah Rivera At-Large Member 1.00 0.00 X 0 0 0 Don Sinclaire At-Large Member 1.00 0.00 X 0 0 0 Stacy Williamson At-Large Member 1.00 0.00 X 0 0 0 Michelle Shonbeck President & CEO 39.00 1.00 X X 160000 0 9590 160000 0 9590 1 0 1 0 0 624426 235627 4281676 1203983 5141729 66839 66839 163525 624426 199530 -36005 -36005 5172563 0 0 30834 2206330 2206330 169590 84794 42398 42398 1287541 894737 171721 221083 43110 26474 6541 10095 146056 98405 16745 30906 108925 74184 15637 19104 22405 22405 85455 75268 8222 1965 149512 90560 5308 53644 149234 124960 12460 11814 44038 40077 1760 2201 3277 3189 3 85 253440 230632 10136 12672 81974 73952 3959 4063 Repairs and maintenance 117419 107053 5161 5205 Fees and licenses 102971 71843 27392 3736 4971277 4202458 349848 418971 1365389 573312 1227083 1713847 850953 803792 63257 49591 22375 62969 10723698 866245 10110893 9857453 0 882 13639950 13061846 53714 69076 219874 0 273588 69076 X 12598303 12309634 768059 683136 13366362 12992770 13639950 13061846 X 201286 -574878 X 0 1 X 1 0 X 6336128 6418417 4991242 4731866 5141729 27619382 6336128 6418417 4991242 4731866 5141729 27619382 1844491 25774891 133192 27203 185 19765 66839 247184 31963 31963 27898529 258358 0.92390 0.93140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6428090 794281 1207140 235627 8193884 6406963 1464829 -1214329 229373 6428090 4305965 1720900 526761 146663 6406963 3847636 30315 566112 138098 4305965 3312870 41503 623835 130572 3847636 0.51537 0.41475 0.06988 0 1 1 1030130 1030130 9406256 774503 8631753 287312 91742 195570 9857453 Part V, Line 4: Endowment funds held by CCSC Endowment are intended for the overall support of CCSC. Azalea Gala 710283 556083 154200 113143 7325 66245 Luncheon 77668 68343 9325 6897 2375 3545 787951 624426 163525 120040 9700 69790 199530 -36005 1 Food 10671 239826 Food in-kind 10671 951522 Fair value Food packages for families Rent and utilities 717 404145 Hygiene 4518 39869 Clothing 2314 6771 Clothing in-kind 2314 120516 Fair value Clothing Medical 178 21250 Martha's Way cleaning bucket supplies 140 6200 Jingle Bell Express toys, books 2464 20436 Jingle Bell Express grocery gift cards 911 46820 Back to School supplies 4071 122228 Back to School uniform vouchers 4071 171071 Moran Vision Care glasses, exams 564 52493 HomeCare training 55 1133 HomeCare training in-kind gift cards 41 2050 Part I, Line 2: CCSC carefully monitors the use of grant funds by keeping thorough data on clients served. Each month, program reports are generated that include demographic data and program outcomes, speaking both to the qualitative requirements of each grant and quantitative matters. Those reports are cross-referenced with financial ledgers and monthly statements to assure accountability. X X X 0 0 0 0 0 0 0 0 0 Michelle Shonbeck President & CEO 160000 0 0 0 0 0 8000 0 1590 0 169590 0 0 0 X 120516 FMV X 7 49852 NYSE X 10671 951522 FMV X Gift cards 697 34850 FMV X Auction items 10 33250 FMV X Raffle items 11 13993 FMV 0 1 0 Form 990, Part VI, Section A, line 6 CCSC has classes of corporate members whose governing bodies support or pledge to support the organization with their prayers, presence, financial gifts and services. All members are churches of the Christian faith located in the greater Houston, Texas area. Each member has the right to appoint a representative to the Council of Church Representatives. The individuals appointed by Member Churches are referred to as the Council of Church Representatives. Form 990, Part VI, Section A, line 7a Directors are elected by the vote of the Council of Church Representatives. Form 990, Part VI, Section B, line 11b Form 990 is reviewed in detail by the President/CEO and Finance Director. After their review, the tax return is provided to the governing body for review prior to being filed with the IRS. Form 990, Part VI, Section B, line 12c Annual conflict of interest questionnaires are completed and signed by CCSC's directors, officers, key employees, and other persons with substantial influence over financial decisions in accordance with the Conflict of Interest Policy. The responses include not only a description of relationships that could result in reportable transactions, but also the amount(s) if any occurred. Form 990, Part VI, Section B, line 15 The Personnel Committee of the Board of Directors conducts an annual review of the President/CEO. It is a written document and compensation is benchmarked to local industry data. All other employees of CCSC, including the COO, undergo an annual, written performance review by their supervisor. All salaries are benchmarked to local industry data. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part XI, line 9: Transfer to affiliate -574,878. Christian Community Service Center Memorial Endowment PO Box 27924 Houston TX 77227 760577189 Support Christian Community Service Center, Inc. TX 501(c)(3) Line 12a, I Christian Community Service Center Inc 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Christian Community Service Center Memorial Endowment C 235627 Cash Christian Community Service Center Memorial Endowment B 574878 Cash