2025-07-24T12:46:15-05:00 2024-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2024-01-01 720954139 CHRISTIAN SERVICE PROGRAM INSTITUTE CHRI 3182214857 2352 LEVY STREET SHREVEPORT LA 71101 ALVIN MOORE EXECUTIVE DIRECTOR 3182214857 2025-07-18 1 1 JENNIFER M HILL P00712786 3184291525 2025-07-19 2024 2025-03-06 01:10:19Z ALVIN MOORE 2352 LEVY STREET SHREVEPORT LA 71101 435536 0 X WWW.CHRISTIANSERVICELA.ORG X 1982 LA WE PROVIDE EMERGENCY ASSISTANCE WITH FOOD, CLOTHING, RENT, UTILITIES, AND MEDICAL EXPENSES. WE ALSO RUN A SOUP KITCHEN. 19 19 15 200 0 0 438670 350404 0 0 12024 39654 -4215 -5952 446479 384106 0 0 0 0 226866 234379 0 0 0 219635 212566 446501 446945 -22 -62839 2085893 2022159 5781 6317 2080112 2015842 AS FOLLOWERS OF JESUS, OUR MISSION IS TO SERVE THOSE IN NEED WITH FOOD, CLOTHING, AND OTHER RESOURCES IN AN ATMOSPHERE OF DIGNITY, LOVE, AND HOPE. 0 0 268736 CHRISTIAN SERVICE PROVIDES 2 HOT MEALS A DAY 365 DAYS A YEAR 7 DAYS A WEEK. BREAKFAST IS SERVED FROM 8AM-10AM LUNCH IS FROM 12PM-2PM. ANY ONE CAN RECEIVE A HOT MEAL. IN 2024 CHRISTIAN SERVICE SERVED OVER 100,000 MEALS. CHRISTIAN SERVICE WAS UP 9,636 MEALS FROM 2023. 268736 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 1 3 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X ALVIN MOORE 3182214857 PO BOX 21 SHREVEPORT LA 71161 LISA WELLBORN DIRECTOR 2.00 X 0 0 0 HAROLD CARPENTER DIRECTOR 2.00 X 0 0 0 JUDGE PAMMELA S LATTIER DIRECTOR 2.00 X 0 0 0 TELESA MITCHELL DIRECTOR 2.00 X 0 0 0 JANE SNYDER DIRECTOR 2.00 X 0 0 0 WILLIAM ROCHE DIRECTOR 2.00 X 0 0 0 MICHELLE DUFOUR BROWN DIRECTOR 2.00 X 0 0 0 DR JEROME COX DIRECTOR 2.00 X 0 0 0 ANGELA L DOUGLAS DIRECTOR 2.00 X 0 0 0 ROSALBA V QUIROZ DIRECTOR 2.00 X 0 0 0 MICHAEL THOMAS DIRECTOR 2.00 X 0 0 0 BRITTANY BASS ARVIE DIRECTOR 2.00 X 0 0 0 KIM BAILEY DIRECTOR 2.00 X 0 0 0 KARYN BODDEN DIRECTOR 2.00 X 0 0 0 MARCUS DAWSON DIRECTOR 2.00 X 0 0 0 MARY PICKENS DIRECTOR 2.00 X 0 0 0 DENISE TAYLOR DIRECTOR 2.00 X 0 0 0 JERRY WHITE DIRECTOR 2.00 X 0 0 0 RICHARD HILLER DIRECTOR 2.00 X 0 0 0 MARIANNE BOSTON VICE PRESIDENT 4.00 X 0 0 0 KEVIN NOLTEN PRESIDENT 4.00 X 0 0 0 ALVIN MOORE EXECUTIVE DIRECTOR 45.00 X 61624 0 0 KHARMEN K DAVIS TAYLOR SECRETARY 2.00 X 0 0 0 TAUNTON MELVILLE TREASURER 2.00 X 0 0 0 61624 0 0 0 0 0 0 0 6000 34574 23000 286830 350404 12640 12640 71142 44128 27014 27014 27014 1350 34574 7302 -5952 -5952 384106 0 0 33702 61624 27731 33893 154341 69605 84736 18414 7360 11054 19600 19600 1973 1973 2198 2198 2615 2615 42644 38380 4264 21860 19799 2061 FOOD SUPPLIES 50205 49999 206 REPAIRS AND MAINTENANCE 40891 29650 11241 UTILITIES 26775 24662 2113 BANKING FEES 1855 1855 1950 1550 400 446945 268736 178209 0 463856 187279 185945 431792 1328 0 1557812 366088 1234371 1191724 200393 211364 2085893 2022159 5781 6317 5781 6317 X 1869431 1801747 210681 214095 2080112 2015842 2085893 2022159 -62839 -1431 0 X X 1 X 0 0 0 X 397882 468622 397616 438670 350404 2053194 397882 468622 397616 438670 350404 2053194 0 0 0 2053194 9557 10075 7417 9856 12640 49545 9557 10075 7417 9856 12640 49545 407439 478697 405033 448526 363044 2102739 0.97640 0.97240 0.02360 0.02760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200392 20812 7868 1973 211363 190528 19432 7625 1943 200392 217695 -17914 7357 1896 190528 195944 30666 7104 1811 217695 188510 16377 7158 1785 195944 0.99000 0.01000 1 0 82000 82000 1365603 270765 1094838 45120 45120 0 65089 50203 14886 1191724 MORGAN KEEGAN INVESTMENT ACCOUNT 211364 F 211364 X PART V, LINE 4: CHRISTIAN SERVICE PROGRAM ESTABLISHED AN ENDOWMENT FUND, THE INCOME DISTRIBUTION OF WHICH IS USED BY THE PROGRAM TO SUPPORT ITS CHARITABLE ACTIVITIES. CONTROL OF THIS ENDOWMENT FUND IS VESTED IN THE COMMUNITY FOUNDATION OF NORTH LOUISIANA. UNDER THE TERMS OF THE AGREEMENT, VARIANCE POWER AND LEGAL OWNERSHIP OF THE FUNDS REST WITH THE FOUNDATION, AND NET INVESTMENT INCOME AND CAPITAL APPRECIATION/DEPRECIATION ACCUMULATE IN THE ENDOWMENT FUND. THE FOUNDATION IS OBLIGATED TO DISTRIBUTE 4% OF THE AVERAGE MARKET VALUE OF THE FUND TO CHRISTIAN SERVICE PROGRAM ANNUALLY, PROVIDED THE AVERAGE MARKET VALUE IS GREATER THAN THE AMOUNT CONTRIBUTED TO THE FUND. PART X, LINE 2: CHRISTIAN SERVICE PROGRAM QUALIFIES AS A TAXEXEMPT ORGANIZATION AS DESCRIBED IN THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENT. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. CHRISTIAN SERVICE PROGRAM IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAXEXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAXEXEMPT ENTITY, THE CHRISTIAN SERVICE PROGRAM MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. CHRISTIAN SERVICE PROGRAM DOES NOT EXPECT ANY OF ITS TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE CHRISTIAN SERVICE PROGRAM'S ACCOUNTING RECORDS. CHRISTIAN SERVICE PROGRAM IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SUPPER / GALA 35924 34574 1350 7302 35924 34574 1350 7302 7302 -5952 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE NOTIFIED BEFORE THE FILING OF FORM 990. A COPY OF THE FORM 990 IS PROVIDED IF REQUESTED BY THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12 FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: A. AN EXECUTIVE DIRECTOR OR BOARD MEMBER IS RELATED TO ANOTHER BOARD MEMBER OR STAFF MEMBER BY BLOOD, MARRIAGE OR DOMESTIC PARTNERSHIP; B. AN EXECUTIVE DIRECTOR OR BOARD MEMBER OR THEIR ORGANIZATION STANDS TO BENEFIT FROM A CHRISTIAN SERVICE TRANSACTION OR STAFF MEMBER OF SUCH ORGANIZATION RECEIVES PAYMENT FROM CHRISTIAN SERVICE FOR ANY SUBCONTRACT, GOODS, OR SERVICES OTHER THAN AS PART OF HER/HIS REGULAR JOB RESPONSIBILITIES OR AS REIMBURSEMENT FOR REASONABLE EXPENSES INCURRED AS PROVIDED IN THE BYLAWS AND BOARD POLICY; AND/OR C. AN EXECUTIVE DIRECTOR'S OR BOARD MEMBER'S ORGANIZATION RECEIVES GRANT FUNDING FROM CHRISTIAN SERVICE FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT CHRISTIAN SERVICE'S BEST INTERESTS. BOTH VOTES SHALL BE BY A PAGE 1 MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM, PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. A BOARD MEMBER OR COMMITTEE MEMBER WHO IS FORMALLY CONSIDERING EMPLOYMENT WITH CHRISTIAN SERVICE MUST TAKE A TEMPORARY LEAVE OF ABSENCE UNTIL THE POSITION IS FILLED. SUCH A LEAVE WILL BE TAKEN WITHIN THE BOARD MEMBER'S ELECTED TERM WHICH WILL NOT BE EXTENDED BECAUSE OF THE LEAVE. A BOARD MEMBER OR COMMITTEE MEMBER WHO IS FORMALLY CONSIDERING EMPLOYMENT WITH CHRISTIAN SERVICE MUST SUBMIT A WRITTEN REQUEST FOR A TEMPORARY LEAVE OF ABSENCE TO THE SECRETARY OF CHRISTIAN SERVICE BOARD, C/O CHRISTIAN SERVICE'S OFFICE, INDICATING THE TIME PERIOD OF THE LEAVE. THE SECRETARY OF CHRISTIAN SERVICE WILL INFORM THE CHAIR OF THE BOARD OF SUCH A REQUEST. THE CHAIR WILL BRING THE REQUEST TO THE BOARD FOR ACTION. THE REQUEST AND ANY ACTION TAKEN SHALL BE REFLECTED IN THE OFFICIAL MINUTES OF CHRISTIAN SERVICE. AN INTERESTED BOARD MEMBER, OFFICER, EXECUTIVE DIRECTOR OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS OR ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. ANYONE IN A POSITION TO MAKE DECISIONS ABOUT SPENDING THE CHRISTIAN SERVICE RESOURCES (I.E., TRANSACTIONS SUCH AS PURCHASES CONTRACTS) WHO ALSO STANDS TO BENEFIT FROM THAT DECISION HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES (OR BECOMES APPARENT). S/HE SHOULD NOT PARTICIPATE IN ANY FINAL DECISIONS. A COPY OF THIS POLICY SHALL BE GIVEN TO THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH CHRISTIAN SERVICE OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER AND OFFICER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. PAGE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.