Giles County Christian Service Mission Inc is located in Pearisburg, VA. The organization was established in 1966. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Giles County Christian Service Mission Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Giles County Christian Service Mission 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 12/2021, Giles County Christian Service Mission Inc generated $149.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $190.1k during the year ending 12/2021. While expenses have increased by 22.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GILES COUNTY CHRISTIAN SERVICE MISSION IS A DULY INCORPORATED AGENCY. THAT AGENCY IS IN A HELPING MINISTRY THAT IS RESTRICTED IN FOCUS. WE ARE HERE TO MINISTER TO PERSONS WHO FACE CHRONIC NEED DUE TO LOW, FIXED INCOME OR EMERGENCY NEED DUE TO SUDDEN LOSS OF INCOME OR PROPERTY. THE GILES COUNTY CHRISTIAN MISSION OPERATES AS A THRIFT STORE TO SERVE OUR CLIENTS. CLOTHING, FOOD, AND HOUSEHOLD ITEMS ARE DONATED TO US. VOUCHERS ARE PROVIDED TO THOSE WHO QUALIFY BASED ON INCOME. CLIENTS USE VOUCHERS TO PURCHASE CLOTHING AND HOUSEHOLD ITEMS. A PORTION OF DONATED ITEMS ARE SOLD TO THE PUBLIC TO COVER OPERATING COSTS. FOOD IS BOTH DONATED AND PURCHASED WITH DOLLAR DONATIONS TO PROVIDE FREE FOOD BOXES TO OUR CLIENTS. NO GOODS, OTHER THAN FOOD, ARE PURCHASED DIRECTLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR THRIFT STORE IS OPEN SIX DAYS A WEEK TO SERVE OUR CLIENTS. CLOTHING, FOOD AND HOUSEHOLD ITEMS ARE DONATED TO THE MISSION. VOUCHERS ARE PROVIDED TO INCOME QUALIFIED CLIENTS TO PURCHASE CLOTHING AND HOUSEHOLD ITEMS. FOOD IS PROVIDED FREE TO THESE CLIENTS. 187 CLIENT FAMILIES USED VOUCHERS TO PURCHASE GOODS VALUED AT $44,145. VOUCHERS ARE PROVIDED QUARTERLY AT $50 PER ADULT AND $30 PER CHILD. THE THRIFT SHOP HOUSES AN OFFICE FOR NEW RIVER COMMUNITY ACTION TO PROVIDE FURTHER CLIENT SERVICES INCLUDING EMERGENCY ASSISTANCE AND HOUSING. THE PUBLIC ALSO TAKES ADVANTAGE OF THE EXTREME VALUE PRICING OF DONATED CLOTHES AND HOUSEHOLD ITEMS. TOTAL SALES OF $95,656 ALLOWS US TO PAY WAGES AND OCCUPATION COSTS ASSOCIATED WITH THE THRIFT SHOP. FOOD IS NEVER SOLD AND WE DO NOT PURCHASE ANYTHING FOR RESALE.
WE PROVIDED EMERGENCY ASSISTANCE OF $5,504 IN THE FORM OF DIRECT PAYMENT TO VENDORS FOR RENT AND UTILITIES THAT HELPED 54 FAMILIES. THESE INSTANCES OF ASSISTANCE PREVENTED UTILITY DISCONNECTS AND/OR EVICTIONS.
OUR FOOD PANTRY DISTRIBUTED FOOD SERVICES TO 778 FAMILIES INCLUDING 1,565 INDIVIDUALS AT A VALUE OF $24,725. EXPENSES INCLUDE FOOD ITEMS, SUPPLIES, A NEW COMMERCIAL REFRIGERATOR, AND ELECTRICITY. WE OPENED A NEW ADJACENT STORE FRONT THIS YEAR TO ALLOW CLIENTS TO SELF SELECT FOOD ITEMS FROM SHELVES. THE BUILDING, IMPROVEMENTS AND FIXTURES WERE PROVIDED THROUGH THE GILES COUNTY CHRISTIAN SERVICE MISSION GENERAL FUND. IN ADDITION, 104 SENIOR FOOD BOXES SOURCED THROUGH FEEDING AMERICA ARE DISTRIBUTED EACH MONTH.
WE MANAGE THE GILES COUNTY ANGEL TREE PROGRAM TO PROVIDE CHRISTMAS GIFTS FOR CHILDREN OF LOW INCOME FAMILIES. THESE GIFTS ARE PRIMARILY DONATED TOWARD SPECIFIC WISH LISTS ADOPTED BY DONORS. FUNDS ARE ALSO DONATED TO US TO PURCHASE ITEMS WHERE DONATED GIFTS DO NOT ADEQUATELY ADDRESS THE WISH LIST. WE ORGANIZE THE EFFORT AND ASSEMBLE THE GIFTS. $1,307 WAS EXPENDED TO AUGMENT THE GIFTS. THIS PROGRAM PROVIDED GIFTS TO 234 CHILDREN. SUBSEQUENTLY, QUALIFYING FAMILIES WHO DID NOT REGISTER FOR THE PROCESS WERE GIVEN THE OPPORTUNITY TO SELECT FROM EXCESS CONTRIBUTIONS IN AN OPEN STORE FORMAT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Juanita Lucas Operations Floor Manager | Officer | 25 | $17,789 |
Lisa Palmer Operations Director | Officer | 15 | $16,850 |
Brittany Sartin Operations Floor Manager | Officer | 30 | $15,692 |
Sherry Fleeman Bookkeeper | Officer | 5 | $3,800 |
Jim Savage Financial Reporter | Officer | 4 | $0 |
Rev Morris Fleischer Vice President | Trustee | 4 | $0 |
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 | $53,374 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $53,374 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $95,636 |
Miscellaneous Revenue | $0 |
Total Revenue | $149,010 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $50,331 |
Compensation of current officers, directors, key employees. | $50,331 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $6,318 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,800 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $9,522 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $12,710 |
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 | $0 |
Insurance | $3,094 |
All other expenses | $0 |
Total functional expenses | $190,073 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $56,383 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $195,358 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $251,741 |
Accounts payable and accrued expenses | $0 |
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 | $35,513 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $35,513 |
Net assets without donor restrictions | $216,228 |
Net assets with donor restrictions | $0 |
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 | $251,741 |
Over the last fiscal year, we have identified 3 grants that Giles County Christian Service Mission Inc has recieved totaling $430.
Awarding Organization | Amount |
---|---|
Celanese Foundation Irving, TX PURPOSE: CHARITABLE CONTRIBUTION | $325 |
Celanese Foundation Irving, TX PURPOSE: CHARITABLE CONTRIBUTION | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
University Healthcare Physicians Inc Martinsburg, WV | $27,421,318 | $84,817,307 |
Operation Compassion A Tennessee Non-Profit Corporation Cleveland, TN | $18,764,537 | $70,147,882 |
United Faith Ministries Inc Norfolk, VA | $10,805,826 | $50,029,760 |
Answers In Genesis Inc Petersburg, KY | $94,175,549 | $47,216,237 |
Martha Obryan Center Inc Nashville, TN | $41,203,339 | $31,115,116 |
Strategic Resource Group Inc Easton, MD | $12,208,514 | $28,797,480 |
Rescue Missions Ministries Inc Durham, NC | $22,198,926 | $18,805,895 |
Word Among Us Inc Frederick, MD | $22,622,798 | $15,315,908 |
Sat-7 North America Easton, MD | $8,795,990 | $14,809,049 |
Advancing Native Missions Afton, VA | $4,333,922 | $11,124,622 |
National Pro-Life Alliance Springfield, VA | $3,799,169 | $8,934,186 |
Artists In Christian Testimony Brentwood, TN | $4,393,846 | $10,064,345 |