Church Community Services Inc
- Assets
- $2.1m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 71
- Location
- Elkhart, IN
- Founding
- 12/1969
- Data as of
- 07/2024
- EIN
- 35-1155054
Organization Overview
Church Community Services Inc is located in Elkhart, IN. The organization was established in 1969. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 07/2024, Church Community Services Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Church Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2024, Church Community Services Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $2.4m during the year ending 07/2024. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
A FAITH BASED AGENCY HELPING ELKHART COUNTY RESIDENTS WEATHER LIFE'S STORMS AND BUILD MORE SECURE FUTURES THROUGH EMERGENCY ASSISTANCE AND HOLISTIC INDIVIDUALIZED JOB AND LIFE-SKILLS TRAINING PROGRAMS FOR MEN AND WOMEN IN DIFFICULT LIFE SITUATIONS SEEKING CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE DIRECT ASSISTANCE TO THE NEEDY OF ELKHART COUNTY - FOOD, RENT, UTILITIES, PRESCRIPTION DRUGS AND TRANSPORTATION. TOTAL INDIVIDUALS SERVED REPORTED ON SCHEDULE I.
THE SOUP OF SUCCESS TRAINING PROGRAMS PROVIDED HOLISTIC INDIVIDUALIZED JOB AND LIFE-SKILLS TRAINING PROGRAMS FOR WOMEN IN DIFFICULT LIFE SITUATIONS SEEKING CHANGE.
SEED TO FEED PROGRAM - GROW FRESH PRODUCE THAT IS DISTRIBUTED TO THOSE IN NEED IN ELKHART COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Cripe Chairperson | OfficerTrustee | 5 | $0 |
Kathy Grusy Past Chairpe | OfficerTrustee | 3 | $0 |
Aaron Clow Treasurer | OfficerTrustee | 5 | $0 |
Jorden Willekens Secretary | OfficerTrustee | 4 | $0 |
Minda Clemens Director | Trustee | 2 | $0 |
Howard Edwards Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,286,944 |
| Noncash contributions included in lines 1a–1f | $1,399,230 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,286,944 |
| Total Program Service Revenue | $122,491 |
| Investment income | $5,457 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,469 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $86,253 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,549,614 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,313,527 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,000 |
| Compensation of current officers, directors, key employees. | $20,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $546,179 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,381 |
| Payroll taxes | $51,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,654 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $56,045 |
| Office expenses | $18,714 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,615 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,650 |
| Insurance | $15,084 |
| All other expenses | $38,752 |
| Total functional expenses | $2,371,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $902,185 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,232 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $82,142 |
| Prepaid expenses and deferred charges | $28,269 |
| Net Land, buildings, and equipment | $1,041,879 |
| Investments—publicly traded securities | $38,501 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,111,208 |
| Accounts payable and accrued expenses | $71,194 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $71,194 |
| Net assets without donor restrictions | $1,983,049 |
| Net assets with donor restrictions | $56,965 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,111,208 |