2025-06-26T10:34:04-07:00 2024-12-31 Roche Head & Associates PLLC 103 McRae St Laurinburg NC 28352 990EZ 2024-01-01 561692580 CHURCH COMMUNITY SERVICES OF SCOTLAND COUNTY INC CHUR 9102768330 108 GILL STREET LAURINBURG NC 28352 DENISE RIGGINS Treasurer 2025-06-26 true true Carl L Head P00640405 9102763985 2024 2025-03-06 01:10:19Z X N/A X 199601 X 199601 0 0 0 0 199601 45824 7579 9804 108093 171300 28301 191084 219385 X 108958 151609 57754 56521 27105 14138 193817 222268 2733 2883 191084 219385 TO PROVIDE EMERGENCY ASSISTANCE TO RESIDENTS OF SCOTLAND COUNTY IN NEED OF FOOD, CLOTHING, MEDICINE AND SHELTER. TO PROVIDE ASSISTANCE TO THOSE IN NEED OF FOOD,SHELTER, AND OTHER BASIC NECESSITIES. APPROXIMATELY 35,000 PEOPLE HAVE BEEN SERVED BY THE ORGANIZATION. MORE REVENUE IS ASSOCIATED WITH THIS PROGRAM BUT ONLY REPORTED ON LINE 1 PART 1 BECAUSE THE AMOUNTS ARE NOT CONSIDERED GRANTS BUT CONTRIBUTIONS FROM BUSINESSES AND INDIVIDUALS. 109560 132212 THE ORGANIZATION SERVICES HUNDREDS OF CHILDREN IN SCOTLAND COUNTY BY PROVIDING CHRISTMAS GIFTS TO UNDERSERVED CHILDREN. BECAUSE THERE ARE NO DIRECT GRANTS RELATED TO THIS PROGRAM IT APPEARS MORE MONEY IS SPENT FOR THE PROGRAM THAN RECEIVED, HOWEVER BUSINESS, CHURCH AND INDIVIDUAL CONTRIBUTIONS ARE INCLUDED ON LINE 1 MAKING THIS A VIABLE PROGRAM. 18264 150476 VINCENT BATEMAN Executive Dir. 40.00 22107 GARY HORNYAK Vice Chair 1.00 0 LYDIA SMITH Secretary 1.00 0 ANDY DAVIS Director 1.00 0 CATHERINE PINKSTON Chairman 1.00 0 DANNIE MCINNIS Director 1.00 0 LINDA NELSON Director 1.00 0 JEANETTE HERLOCKER Director 1.00 0 DENISE RIGGINS Treasurer 2.00 0 JIMMY THIGPEN Emeritus 1.00 0 SHANNON NEWTON Director 1.00 0 MIYAKA MACKIE Director 1.00 0 JANIE PINKSTON SUTTON Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false DENISE RIGGINS 108 GILL STREET LAURINBURG NC 28352 9102768330 false false false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1009 Depreciation $4081 Other Expenses.1012 Insurance $3621 Other Expenses.1 FOOD-PROGRAM $29922 Other Expenses.2 UTILITIES-PROGRAM $23605 Other Expenses.3 LODGING $21384 Other Expenses.4 CLOTHING-PROGRAM $6582 Other Expenses.5 REPAIRS $6127 Other Expenses.6 GIFT CARDS-PROGRAM $3314 Other Expenses.7 FUEL-PROGRAM $3268 Other Expenses.8 SUPPLIES $2988 Other Expenses.9 PHONE $1239 Other Expenses.10 INTERNET $1120 Other Expenses.11 OTHER $395 Other Expenses.12 MEDICAL ASSISTANCE $240 Other Expenses.13 POSTAGE $187 Other Expenses.14 HONORARIUM $20 Other Assets.1003 Machinery and Equipment - Beginning $16986 Machinery and Equipment - Ending $14138 Other Assets.1008 Receivables-Other Disqualified Persons - Beginning $10119 Receivables-Other Disqualified Persons - Ending $0 Total Liabilities.1 - Beginning $2733 - Ending $2883