Church Community Services Inc
- Assets
- $1.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 39
- Location
- Elkhart, IN
- Founding
- 12/1969
- Data as of
- 07/2021
- 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 07/2021, Church Community Services Inc employed 39 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 07/2021, Church Community Services Inc generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $2.2m during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (8.4%) per year over the past 6 years. 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
2021
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 PROGRAM 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.
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 PROGRAM 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Mcarthur Executive Di | Officer | 40 | $62,158 |
Suella Gerber Past Chairpe | Trustee | 2 | $0 |
Laura Ezzell Director | Trustee | 2 | $0 |
Joan Rhoade Chairperson | Trustee | 2 | $0 |
Sonia Hadley-Davis Secretary | 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 | $2,216,528 |
| Noncash contributions included in lines 1a–1f | $1,252,331 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,216,528 |
| Total Program Service Revenue | $67,281 |
| Investment income | $4,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $88,287 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $65,498 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,441,599 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,336,333 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,158 |
| Compensation of current officers, directors, key employees. | $18,026 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $449,320 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,626 |
| Payroll taxes | $39,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,354 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,879 |
| Office expenses | $27,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,511 |
| 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 | $49,367 |
| Insurance | $12,829 |
| All other expenses | $47,280 |
| Total functional expenses | $2,241,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $690,101 |
| Savings and temporary cash investments | $68,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,332 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,614 |
| Prepaid expenses and deferred charges | $16,266 |
| Net Land, buildings, and equipment | $986,822 |
| Investments—publicly traded securities | $17,290 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,829,425 |
| Accounts payable and accrued expenses | $85,135 |
| 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 | $85,135 |
| Net assets without donor restrictions | $1,651,852 |
| Net assets with donor restrictions | $92,438 |
| 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 | $1,829,425 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Church Community Services Inc has recieved totaling $298,856.
| Awarding Organization | Amount |
|---|---|
Feed The Children Inc Oklahoma City, OK PURPOSE: NECESSITIES FOR NEEDY CHILDREN & FAMILIES | $167,556 |
United Way Of Elkhart And Lagrange Counties Indiana Inc Elkhart, IN PURPOSE: OPERATION | $71,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $22,750 |
Mdwise Inc Indianapolis, IN PURPOSE: GENERAL SUPPORT | $13,200 |
Hoosiers Feeding The Hungry Inc Garrett, IN | | $11,172 |
American Endowment Foundation Hudson, OH PURPOSE: RELIGION | $6,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Pre-Born Inc Indianapolis, IN | $6,569,199 | $16,394,673 |
Bill Winston Ministries Forest Park, IL | $6,676,875 | $15,498,938 |
Breakthrough Urban Ministries Inc Chicago, IL | $9,536,563 | $12,933,979 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |
Christian Buehler Memorial Peoria, IL | $194,168,877 | $24,390,628 |
American Lutheran Church-Northland Luthern Services For The Elderly Marinette, WI | $6,079,717 | $8,121,825 |
Resourcing Christian Education International Nfp Wheaton, IL | $4,529,324 | $9,552,178 |
Freedom From Religion Foundation Inc Madison, WI | $25,982,708 | $9,398,786 |
Mission Eurasia Wheaton, IL | $4,079,309 | $7,777,222 |
G O Ministries Inc Louisville, KY | $3,216,170 | $6,018,777 |
Lutheran Bible Translators Inc Concordia, MO | $15,904,913 | $8,793,746 |
Refugeeone Chicago, IL | $12,176,477 | $10,528,802 |