2021-08-18T12:49:31-05:00 2020-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2020-01-01 720954139 CHRISTIAN SERVICE PROGRAM INSTITUTE CHRI 3182214857 2352 LEVY STREET SHREVEPORT LA 71101 ALVIN MOORE EXECUTIVE DIRECTOR 3182214857 2021-08-10 1 ALVIN MOORE 999009999 AIMEE P MCFARLAND P01492592 3184291525 2021-08-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALVIN MOORE 2352 LEVY STREET SHREVEPORT LA 71101 407439 0 X WWW.CHRISTIANSERVICELA.ORG X 1982 LA WE PROVIDE EMERGENCY ASSISTANCE WITH FOOD, CLOTHING, RENT, UTILITIES, AND MEDICAL EXPENSES. WE ALSO RUN A SOUP KITCHEN. 20 20 9 120 0 0 338635 397882 0 0 20976 9557 0 0 359611 407439 0 0 0 0 165488 175903 0 0 7605 186177 174647 351665 350550 7946 56889 1845844 1947714 3999 36462 1841845 1911252 AS FOLLOWERS OF JESUS, OUR MISSION IS TO SERVE THOSE IN NEED WITH FOOD, CLOTHING, AND OTHER RESOURCES IN AN ATMOSPHERE OF DIGNITY, LOVE, AND HOPE. IN 2020, CHRISTIAN SERVICE CELEBRATED 50 YEARS OF SERVICE. 0 0 217932 CHRISTIAN SERVICE PROVIDES 2 HOT MEALS EACH DAY, 365 DAYS A YEAR, TO ANYONE IN NEED. BREAKFAST IS SERVED FROM 8AM-10AM AND LUNCH IS FROM 12PM-2PM. IN 2020, WE SERVED OVER 72,000 MEALS THROUGH THE COVID-19 PANDEMIC. 736 CHRISTIAN SERVICE PROVIDED CLIENTS IN NEED WITH EMERGENCY ASSISTANCE. 218668 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ALVIN MOORE 3182214857 PO BOX 21 SHREVEPORT LA 71161 DESSIE ADGER DIRECTOR 2.00 X 0 0 0 MARY BRADFORD DIRECTOR 2.00 X 0 0 0 REED EBARB DIRECTOR 2.00 X 0 0 0 MARIANNE BOSTON DIRECTOR 2.00 X 0 0 0 LISA WELLBORN DIRECTOR 2.00 X 0 0 0 MARTHA MARAK DIRECTOR 2.00 X 0 0 0 JAMES MARTIN DIRECTOR 2.00 X 0 0 0 HAROLD CARPENTER DIRECTOR 2.00 X 0 0 0 HAROLD GLEN ROBINSON DIRECTOR 2.00 X 0 0 0 STEPHONE TAYLOR DIRECTOR 2.00 X 0 0 0 REV LAVERNE THOMAS DIRECTOR 2.00 X 0 0 0 MARY TRAMMEL DIRECTOR 2.00 X 0 0 0 JUDGE PAMELA LATTIER DIRECTOR 2.00 X 0 0 0 TELESA MITCHELL DIRECTOR 2.00 X 0 0 0 JANE SNYDER DIRECTOR 2.00 X 0 0 0 KEVIN NOLTEN DIRECTOR 2.00 X 0 0 0 WILLIAM ROCHE DIRECTOR 2.00 X 0 0 0 LT COL JOHN STOREY DIRECTOR 2.00 X 0 0 0 FR MARK WATSON DIRECTOR 2.00 X 0 0 0 MONE BRYANT SECRETARY 4.00 X X 0 0 0 WAYNE BRYANT VICE PRESIDENT 2.00 X X 0 0 0 RICHARD HILLER PRESIDENT 8.00 X X 0 0 0 DOROTHY JARZABEK TREASURER 4.00 X X 0 0 0 ALVIN MOORE EXECUTIVE DIRECTOR 45.00 X 50815 0 0 50815 0 0 0 0 0 0 0 25000 372882 397882 9557 9557 407439 0 0 9557 50815 25916 24899 112587 57688 54899 12501 5188 7313 22773 22773 1785 1785 7605 7605 1501 1501 570 570 45156 40640 4516 21993 20873 1120 FOOD SUPPLIES 33708 33708 UTILITIES 22924 21058 1866 REPAIRS AND MAINTENANCE 13067 10087 2980 CONTRACT LABOR 3190 2940 250 375 375 350550 218668 124277 7605 179000 377370 71049 20850 1543185 189635 1394560 1353550 188510 195944 12725 1845844 1947714 3999 4437 0 32025 3999 36462 X 1641509 1696964 200336 214288 1841845 1911252 1845844 1947714 56889 12518 0 X X 1 X 0 0 0 X 921829 546877 341612 338635 397882 2546835 7791 8954 2048 18793 929620 555831 343660 338635 397882 2565628 0 0 0 2565628 44735 26093 5566 20976 9557 106927 44735 26093 5566 20976 9557 106927 974355 581924 349226 359611 407439 2672555 0.96000 0.95410 0.04000 0.04590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188510 16377 7158 1785 195944 172463 24834 7013 1774 188510 186661 200 -5780 6882 1736 172463 174712 20544 6877 1718 186661 168777 14504 6852 1717 174712 0.91000 0.09000 1 0 82000 82000 1365605 119217 1246388 95580 70418 25162 1353550 MORGAN KEEGAN INVESTMENT ACCOUNT 195944 F 195944 PPP LOAN 32025 32025 X PART V, LINE 4: CHRISTIAN SERVICE PROGRAM ESTABLISHED AN ENDOWMENT FUND, THE INCOME DISTRIBUTION OF WHICH IS USED BY THE PROGRAM TO SUPPORT ITS CHARITABLE ACTIVITIES. CONTROL OF THIS ENDOWMENT FUND IS VESTED IN THE COMMUNITY FOUNDATION OF NORTH LOUISIANA. UNDER THE TERMS OF THE AGREEMENT, VARIANCE POWER AND LEGAL OWNERSHIP OF THE FUNDS REST WITH THE FOUNDATION, AND NET INVESTMENT INCOME AND CAPITAL APPRECIATION/DEPRECIATION ACCUMULATE IN THE ENDOWMENT FUND. THE FOUNDATION IS OBLIGATED TO DISTRIBUTE 4% OF THE AVERAGE MARKET VALUE OF THE FUND TO CHRISTIAN SERVICE PROGRAM ANNUALLY, PROVIDED THE AVERAGE MARKET VALUE IS GREATER THAN THE AMOUNT CONTRIBUTED TO THE FUND. PART X, LINE 2: CHRISTIAN SERVICE PROGRAM QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENT. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. CHRISTIAN SERVICE PROGRAM IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, THE CHRISTIAN SERVICE PROGRAM MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. CHRISTIAN SERVICE PROGRAM DOES NOT EXPECT ANY OF ITS TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE CHRISTIAN SERVICE PROGRAM'S ACCOUNTING RECORDS. CHRISTIAN SERVICE PROGRAM IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.