Christian Community Service Center Inc
- Assets
- $14.8m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 39
- Location
- Houston, TX
- Founding
- 11/1980
- Data as of
- 12/2021
- EIN
- 74-2128141
Organization Overview
Christian Community Service Center Inc is located in Houston, TX. The organization was established in 1980. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Christian Community Service Center Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Community 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 12/2021, Christian Community Service Center Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 5.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CCSC SERVES THE POOR, HUNGRY, DISABLED, AND OTHERWISE NEEDY WHILE RESPECTING THEIR RELIGIOUS, ETHNIC OR CULTURAL DIFFERENCES. CCSC WAS CREATED OUT OF FAITH AND FOUNDED IN THE BELIEF THAT WE ARE CALLED TO HELP ALL GOD'S CHILDREN HEART TO HEART AND HAND IN HAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SERVICES OPERATES 2 LOCATIONS IN CENTRAL AND SOUTHWEST HOUSTON. THE PROGRAM PROVIDES FOOD, FINANCIAL ASSISTANCE AND REFERRALS TO RESIDENTS OF 29 ZIP CODE AREAS OF HOUSTON. FINANCIAL ASSISTANCE IS TARGETED TO HELP WITH A FAMILY'S RENT, UTILITIES, PRESCRIPTIONS OR OTHER MEDICAL NEEDS. SERVICES WERE PROVIDED TO 33,452 (DUPLICATED) PEOPLE IN CRISIS DURING 2021.
JOBNET ASSISTS THE UNEMPLOYED IN CONDUCTING AN EFFECTIVE JOB SEARCH. IN 2021, 270 PEOPLE WERE HELPED.
BACK TO SCHOOL PROVIDES DISADVANTAGED STUDENTS WITH GRADE-APPROPRIATE SCHOOL SUPPLIES AND NEW CLOTHING AT THE START OF EACH SCHOOL YEAR. A TOTAL OF 6,802 STUDENTS RECEIVED ASSISTANCE IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Shonbeck Executive Director | OfficerTrustee | 39 | $140,000 |
Don Miller President | OfficerTrustee | 1 | $0 |
Chris Matlock Treasurer | OfficerTrustee | 1 | $0 |
Michael Hawes Secretary | OfficerTrustee | 1 | $0 |
Judy Agee President-Elect | OfficerTrustee | 1 | $0 |
Clint Reiff Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $279,104 |
| Membership dues | $0 |
| Fundraising events | $505,440 |
| Related organizations | $146,663 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,060,035 |
| Noncash contributions included in lines 1a–1f | $1,117,514 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,991,242 |
| Total Program Service Revenue | $0 |
| Investment income | $185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,963 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,023,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,166,610 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,589 |
| Compensation of current officers, directors, key employees. | $37,147 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $981,651 |
| Pension plan accruals and contributions | $35,385 |
| Other employee benefits | $95,025 |
| Payroll taxes | $83,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,418 |
| Advertising and promotion | $0 |
| Office expenses | $135,264 |
| Information technology | $81,379 |
| Royalties | $0 |
| Occupancy | $47,410 |
| Travel | $4,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,510 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $237,136 |
| Insurance | $71,508 |
| All other expenses | $0 |
| Total functional expenses | $4,312,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,178,959 |
| Savings and temporary cash investments | $621,077 |
| Pledges and grants receivable | $1,569,481 |
| 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 | $45,742 |
| Prepaid expenses and deferred charges | $40,000 |
| Net Land, buildings, and equipment | $10,305,817 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,761,076 |
| Accounts payable and accrued expenses | $111,320 |
| 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 | $16,154 |
| Total liabilities | $127,474 |
| Net assets without donor restrictions | $12,132,757 |
| Net assets with donor restrictions | $2,500,845 |
| 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 | $14,761,076 |
Grants Recieved
Over the last fiscal year, we have identified 43 grants that Christian Community Service Center Inc has recieved totaling $1,542,578.
| Awarding Organization | Amount |
|---|---|
Hamill Foundation Houston, TX PURPOSE: FUND CORE OPERATING PROGRAMS & SERVICES & CAPITAL CAMPAIGN FOR A NEW BUILDING | $300,000 |
W T And Louise J Moran Foundation Houston, TX PURPOSE: TO FURTHER THE ORGANIZATION'S CHARITABLE MISSION. | $200,000 |
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $138,437 |
Kws Foundation Houston, TX PURPOSE: GENERAL FUND | $125,000 |
Hildebrand Foundation Houston, TX PURPOSE: CAPITAL CAMPAIGN | $88,333 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $80,300 |
Endowment Analysis
| Beg. Balance | $4,305,965 |
| Earnings | $526,761 |
| Net Contributions | $1,720,900 |
| Grants | $146,663 |
| Ending Balance | $6,406,963 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Of Dallas Incorporated Dallas, TX | $12,707,796 | $15,593,252 |
St Philips School & Community Center Dallas, TX | $46,794,492 | $11,450,106 |
Jewish Community Center New Orleans, LA | $19,690,276 | $8,816,918 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Wesley Community Center Inc Houston, TX | $4,010,494 | $6,709,142 |
Barshop Jewish Community Center Of San Antonio San Antonio, TX | $6,073,728 | $7,418,167 |
Christian Community Service Center Inc Houston, TX | $14,761,076 | $5,023,390 |
Good Samaritan Center Of San Antonio San Antonio, TX | $6,104,048 | $3,679,768 |
Metro Dallas Homeless Alliance Dallas, TX | $7,410,102 | $8,982,810 |
Neighborhood Services Organization Inc Oklahoma City, OK | $5,239,360 | $3,957,670 |
United Community Centers Inc Fort Worth, TX | $7,689,921 | $3,100,571 |
Faith City Inc Amarillo, TX | $9,023,535 | $2,272,227 |