2025-08-20T13:37:51-05:00 2024-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2024-01-01 760577189 Christian Community Service Center Memorial Endowment CHRI 7139613993 PO Box 27924 Houston TX 77227 Michelle Shonbeck President & CEO 7139613993 2025-08-20 1 0 Barbara Murphy P01386215 7134395739 2025-08-20 2024 2025-03-06 01:10:19Z Michelle Shonbeck PO Box 27924 Houston TX 77227 2438873 0 X N/A X 1997 TX To aid the Christian Community Service Center through financial support. 5 5 0 5 0 0 219403 15708 0 0 154270 768550 0 0 373673 784258 235627 261306 0 0 0 0 0 0 0 0 0 235627 261306 138046 522952 8194766 9279758 882 0 8193884 9279758 Christian Community Service Center Memorial Endowment's primary purpose is to aid in the fulfillment of the charitable functions of the Christian Community Service Center through financial support. 0 0 261306 261306 Christian Community Service Center Memorial Endowment receives and manages endowment funds to aid in the fulfillment of the charitable functions of Christian Community Service Center (CCSC) through financial support. 261306 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X Michelle Shonbeck 7139613993 PO Box 27924 Houston TX 77227 Jay Chernosky Chair 1.00 0.00 X X 0 0 0 Juan Hartsfield Secretary 1.00 0.00 X X 0 0 0 Chris Matlock Director 1.00 0.00 X 0 0 0 Tonja Rodriguez Director 1.00 0.00 X 0 0 0 Pat Swanson Director 1.00 0.00 X 0 0 0 Michelle Shonbeck President & CEO 1.00 39.00 X 0 172223 21339 0 172223 21339 0 0 1 0 0 15708 15708 165848 165848 2257317 1654615 602702 602702 602702 784258 0 0 768550 261306 261306 261306 261306 0 0 8194766 9277780 0 1978 8194766 9279758 882 0 882 0 X 4222896 4945033 3970988 4334725 8193884 9279758 8194766 9279758 X 522952 237600 325322 X 0 1 X 1 0 X X X 1 Christian Community Service Center Inc 742128141 7 1 261306 0 1 261306 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8193884 341030 1006150 261306 9279758 6428090 794281 1207140 235627 8193884 6406963 1464829 -1214329 229373 6428090 4305965 1720900 526761 146663 6406963 3847636 30315 566112 138098 4305965 0.53288 0.36670 0.10042 0 0 0 TX Presbyterian Fdn funds 9277780 F 9277780 Part V, Line 4: Endowment funds held by CCSC Endowment are intended for the overall support of CCSC. 1 Christian Community Service Ctr PO Box 27924 Houston TX 77227 742128141 501(c)(3) 261306 0 General support 1 0 Part I, Line 2: The organization only makes grants to its supported organization. The close relationship between the two organizations enables the Endowment to monitor the use of grant funds. 0 0 0 0 0 0 0 0 0 Michelle Shonbeck President & CEO 0 172223 0 0 0 0 0 8611 0 12728 0 193562 0 0 Part I, Line 3- Compensation by a Related Organization The compensation of the President & CEO is reviewed and approved by the Personnel Committee of the CCSC Board. Form 990, Part VI, Section A, line 7a The Board of Directors consists of five members organized into three classes designated Class I, Class II and Class III. Class I contains one director elected by the Board of Directors of Christian Community Service Center (a "CCSC-elected directorship"). Each of Class II and Class III contain one self-perpetuating directorship and one CCSC-elected directorship. The number of Directors may be increased or decreased by amendment of the Bylaws, provided that no decrease may reduce the total number of Directors to less than three Directors or shorten the term of any incumbent Director, and no increase may expand the number of Directors to greater than nine Directors; provided, however, that the number of self-perpetuating director positions must, at all times, be one less than the number of CCSC-elected director positions, it being the intent that a majority of the Board of Directors be CCSC-elected directorships. If the number of directors is changed, any newly created directorships or decrease in directorships must be so apportioned among the classes as to make all classes as nearly equal in number as possible. Form 990, Part VI, Section B, line 11b Form 990 is reviewed in detail by the CCSC 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 questionnaires are completed and signed by the Endowment'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. These responses are reviewed by the CCSC Finance Director. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part XI, line 9: Transfer from affiliate 325,322. Christian Community Service Center Inc PO Box 27924 Houston TX 77227 742128141 Help poor, hungry, disabled, needy TX 501(c)(3) Line 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0