Church Service Center Inc
- Assets
- $1.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Bartow, FL
- Founding
- 09/1968
- Data as of
- 12/2023
- EIN
- 59-1162397
Organization Overview
Church Service Center Inc is located in Bartow, FL. The organization was established in 1968. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Church Service Center Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Church Service Center 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 12/2023, Church Service Center Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 22.8% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION DESIGNED TO ACT AS AN INFORMATION AND REFERRAL SERVICE, TO MEET EMERGENCY NEEDS OF THE PEOPLE OF THE BARTOW, FL AREA AS FUNDS PERMIT AND IN THE LONG-RANGE, TO DEVELOP POLICIES AND PROGRAMS TO MEET THE INDIVIDUAL NEEDS OF THE COMMUNITY NOT BEING MET BY ANY OTHER AGENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHURCH SERVICE CENTER, INC. PROVIDED SERVICES TO 13,046 FAMILIES (INCLUDING 18,277 INDIVIDUALS DURING 2023). A DETAIL LISTING OF THESE AND OTHER EXEMPT FUNCTION PROGRAMS ARE CONTAINED IN THE ATTACHED ANNUAL DIRECTOR'S REPORT FOR 2023. ADDITIONALLY, THE ORGANIZATION PROVIDED RENT-FREE FACILITIES TO THE WOMEN'S CARE CENTER OF BARTOW, INC. AND THE OPTIONS FOR WOMEN PREGNANCY HELP CLINIC, INC. DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rusty Music Executive Director | Officer | 40 | $35,732 |
Chip Harris President | OfficerTrustee | 2 | $0 |
Steve Githens Vice President | OfficerTrustee | 2 | $0 |
Sharon Harris Secretary | OfficerTrustee | 2 | $0 |
Brian Hinton Treasurer | OfficerTrustee | 2 | $0 |
Ron Burks Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $78,932 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,965,479 |
| Noncash contributions included in lines 1a–1f | $1,712,508 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,054,785 |
| Total Program Service Revenue | $99,050 |
| Investment income | $34,839 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,188,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,852,296 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,732 |
| Compensation of current officers, directors, key employees. | $7,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $165,034 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,290 |
| 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 | $19,209 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,370 |
| 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 | $28,425 |
| Insurance | $22,947 |
| All other expenses | $0 |
| Total functional expenses | $2,205,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $570 |
| Savings and temporary cash investments | $260,484 |
| 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 | $774,595 |
| Investments—publicly traded securities | $782,288 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,817,937 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $190,581 |
| Total liabilities | $190,581 |
| Net assets without donor restrictions | $800,782 |
| Net assets with donor restrictions | $826,574 |
| 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 | $1,817,937 |