2019-11-08T12:08:50-06:00 2018-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2018-01-01 720954139 CHRISTIAN SERVICE PROGRAM INSITUTE CHRI 3182214857 2352 LEVY STREET SHREVEPORT LA 71101 ALVIN MOORE EXECUTIVE DIRECTOR 3182214857 2019-10-22 1 AIMEE P MCFARLAND P01492592 3184291525 2019-10-23 209.170.236.242 2019-10-22 09:47:12 CD P 8F8E605805021F6D9366882670482912C30CC2AA EA345F9E3DB5F486613C744279AE9903A7059AB5 2018 2020-04-17 16:48:07Z ALVIN MOORE 2352 LEVY STREET SHREVEPORT LA 71101 497956 0 X WWW.CHRISTIANSERVICEPROGRAM.ORG X 1982 LA WE PROVIDE EMERGENCY ASSISTANCE WITH FOOD, CLOTHING, RENT, UTILITIES, AND MEDICAL EXPENSES. WE ALSO RUN A SOUP KITCHEN, TRANSITIONAL HOUSING FOR MEN, WOMEN AND FAMILIES, EMPLOYMENT FOR SENIORS AND PERMANENT HOUSING FOR HANDICAPPED INDIVIDUALS. 19 19 12 25 0 0 546877 341612 0 0 -24145 -60342 8147 2048 530879 283318 0 0 0 0 181615 170289 0 0 3679 200388 184812 382003 355101 148876 -71783 1892133 1815508 4145 3394 1887988 1812114 X WE PROVIDE EMERGENCY ASSISTANCE WITH FOOD, CLOTHING, RENT, UTILITIES AND MEDICAL EXPENSES. WE ALSO RUN A SOUP KITCHEN, TRANSITIONAL HOUSING FOR MEN, WOMEN AND FAMILIES, EMPLOYMENT FOR SENIORS AND PERMANENT HOUSING FOR HANDICAPPED INDIVIDUALS. 0 1 208790 HOSPITALITY HOUSE SERVES AS A SOUP KITCHEN. THEY SERVE TWO MEALS A DAY TO ANYONE WHO COMES. 7809 THREE TRANSITIONAL HOUSING HOSTS INDIVIDUALS IN NEED OF SHELTER. CHRISTIAN SERVICES HAS TWO MAIN HOUSES. MOTHER STEWART HOUSE, WHICH SERVES AS A WOMEN'S SHELTER, AND THE HERBERT HOUSE, WHICH SERVES AS A MEN'S SHELTER. 2602 DIRECT SERVICE EXPENSES ARE FUNDS USED TO HELP PAY FOR RENT, UTILITIES, AND OTHER MISCELLANEOUS EXPENSES FOR PEOPLE OR FAMILIES IN NEED. 219201 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 12 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X 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 EDDY HAMILTON DIRECTOR 2.00 X 0 0 0 DOROTHY JARZABEK 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 THOMAS NOSSER DC 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 PIKE THOMAS DIRECTOR 2.00 X 0 0 0 MARY TRAMMEL DIRECTOR 2.00 X 0 0 0 FR MARK WATSON DIRECTOR 2.00 X 0 0 0 TELESE MITCHELL DIRECTOR 2.00 X 0 0 0 JANE SNYDER DIRECTOR 2.00 X 0 0 0 LISA WELLBORN SECRETARY 4.00 X X 0 0 0 JEAN L THOMAS TREASURER 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 ALVIN MOORE EXECUTIVE DIRECTOR 45.00 X 49624 0 0 49624 0 0 0 0 0 0 0 25000 316612 341612 5566 5566 2048 0 2048 2048 2048 148730 156129 58509 -7399 -58509 -65908 -65908 283318 2048 0 -60342 49624 23323 26301 108563 50447 58116 12102 5297 6805 20708 20708 2977 2977 3679 3679 1234 1234 200 200 49540 44586 4954 17878 16583 1295 UTILITIES 38611 35859 2752 FOOD SUPPLIES 29060 29060 REPAIRS AND MAINTENANCE 17447 11206 6241 CONTRACT LABOR 2640 2640 838 838 355101 219201 132221 3679 63145 147432 120755 70590 1525539 100516 1521572 1425023 186661 172463 1892133 1815508 4145 3394 4145 3394 X 1690092 1619983 11235 19668 186661 172463 1887988 1812114 1892133 1815508 -71783 -4091 0 X X 1 X 0 0 0 X 410192 352826 921829 546877 341612 2573336 12988 9824 7791 8954 2048 41605 423180 362650 929620 555831 343660 2614941 0 0 0 2614941 39946 24350 44735 26093 5566 140690 39946 24350 44735 26093 5566 140690 463126 387000 974355 581924 349226 2755631 0.94890 0.92160 0.05110 0.07790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186661 200 -5780 6882 1736 172463 174712 20544 6877 1718 186661 168777 14504 6852 1717 174712 180055 -2896 6680 1702 168777 175580 12601 6479 1647 180055 0.90000 0.10000 1 0 82000 82000 1352105 44118 1307987 91434 56398 35036 1425023 MORGAN KEEGAN INVESTMENT ACCOUNT 172463 F 172463 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 III, LINE 3 DURING 2013, THE BOARD ELECTED TO MOVE THE ORGANIZATION'S LOCATION TO THE HOPE CONNECTIONS FACILITY WHERE AREA NON-PROFITS HAVE JOINED TOGETHER TO PROVIDE AT ONE LOCATION AN ARRAY OF SERVICES TO THOSE IN NEED. CHRISTIAN SERVICE PROGRAM COMPLETED CONSTRUCTION AND MOVED ITS FACILITIES TO ITS NEW LOCATION DURING 2017. IN CONJUNCTION WITH THE MOVE, THE ORGANIZATION CEASED OPERATIONS OF ITS TRANSITIONAL HOUSING FACILITIES AND DISPOSED OF THE RELATED PROPERTIES IN 2018. 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.