CHRISTIAN SERVICE PROGRAM INSTITUTE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN SERVICE PROGRAM INSTITUTE (EIN 72-0954139)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-07-06
IRS object ID: 201631889349300963
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-07-06T12:50:53-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	720398470	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HEARD MCELROY & VESTAL LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 TEXAS STREET SUITE 1525	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720954139	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTIAN SERVICE PROGRAM INSITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHRI	BusinessNameControlTxt
Phone	3182214857	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 21	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	711610021	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALVIN MOORE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3182214857	PhoneNum
Signature	2016-06-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AIMEE P MCFARLAND	PreparerPersonNm
PTIN	P01492592	PTIN
Phone	3184291525	PhoneNum
Preparation	2016-06-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALVIN MOORE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 21	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	711610021	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$548,515	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHRISTIANSERVICEPROGRAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$403,432	PYContributionsGrantsAmt
CY Contributions Grants	$352,826	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$39,946	PYInvestmentIncomeAmt
CY Investment Income	-$44,902	CYInvestmentIncomeAmt
PY Other Revenue	$8,575	PYOtherRevenueAmt
CY Other Revenue	$9,824	CYOtherRevenueAmt
PY Total Revenue	$451,953	PYTotalRevenueAmt
CY Total Revenue	$317,748	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$177,640	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$191,300	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,538	CYTotalFundraisingExpenseAmt
PY Other Expenses	$250,496	PYOtherExpensesAmt
CY Other Expenses	$181,464	CYOtherExpensesAmt
PY Total Expenses	$428,136	PYTotalExpensesAmt
CY Total Expenses	$372,764	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,817	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$55,016	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,129,936	TotalAssetsBOYAmt
Total Assets EOY	$1,155,992	TotalAssetsEOYAmt
Total Liabilities BOY	$6,882	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$87,954	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,123,054	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,068,038	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$136,216	ExpenseAmt
Desc	HOSPITALITY HOUSE SERVES AS A SOUP KITCHEN. THEY SERVE TWO MEALS A DAY TO ANYONE WHO COMES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$31,344	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,602	ExpenseAmt
Desc	DIRECT SERVICE EXPENSES ARE FUNDS USED TO HELP PAY FOR RENT, UTILITIES, AND OTHER MISCELLANEOUS EXPENSES FOR PEOPLE OR FAMILIES IN NEED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$179,162	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALVIN MOORE	PersonNm
Phone	3182214857	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 21	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71161	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANE SNYDER
PRESIDENT	8.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA SEAL
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
LISA WELLBORN
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
EDDY HAMILTON
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
TOM PACE
IMMEDIATE PAST PRESIDENT	2.00	Yes (X)		$0	$0	$0
DESSIE ADGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMIE BAHAM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KENNETH BOYD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LYNN CAWTHORNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GAIL DEAL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAKE HEARNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD HILLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID HOCHSTETLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOROTHY JARZABEK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHERBRINA JONES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES MARTIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JANE MCCOOK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN NICKELSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GLENN RONINSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JUDY ROSSO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOTYE SUE STANFORD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALVIN MOORE
EXECUTIVE DIRECTOR	2.00		Yes (X)	$48,500	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$48,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$190,319	GovernmentGrantsAmt
All Other Contributions	$162,507	AllOtherContributionsAmt
Total Contributions	$352,826	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,350	TotalRevenueColumnAmt
Exclusion	$24,350	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,824	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,824	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,824	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,824	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$161,515	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$230,767	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$69,252	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$69,252	TotalRevenueColumnAmt
Exclusion	-$69,252	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$317,748	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,824	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$44,902	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$48,500	TotalAmt
Management And General	$48,500	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$129,212	TotalAmt
Program Services	$72,913	ProgramServicesAmt
Management And General	$56,299	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,588	TotalAmt
Program Services	$5,553	ProgramServicesAmt
Management And General	$8,035	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,200	TotalAmt
Management And General	$15,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,413	TotalAmt
Management And General	$1,413	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,023	TotalAmt
Management And General	$1,023	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,934	TotalAmt
Program Services	$9,934	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,004	TotalAmt
Management And General	$24,004	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UTILITIES	$44,269	$32,638	$11,631
REPAIRS AND MAINTENANCE	$23,613	$17,016	$6,597
FOOD SUPPLIES	$20,316	$20,316
CONTRACT LABOR	$20,160	$20,160

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,532	TotalAmt
Program Services	$632	ProgramServicesAmt
Management And General	$19,362	ManagementAndGeneralAmt
Fundraising	$1,538	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$372,764	TotalAmt
Program Services	$179,162	ProgramServicesAmt
Management And General	$192,064	ManagementAndGeneralAmt
Fundraising	$1,538	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$216,101	BOYAmt
EOY	$348,180	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$180,055	BOYAmt
EOY	$168,777	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,303	BOYAmt
EOY	$53,266	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$203,336	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$193,277	BOYAmt
EOY	$203,336	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$531,200	BOYAmt
EOY	$300,433	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$82,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,129,936	BOYAmt
EOY	$1,155,992	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,255	BOYAmt
EOY	$5,954	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,627	BOYAmt
EOY	$82,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,882	BOYAmt
EOY	$87,954	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$761,114	BOYAmt
EOY	$566,915	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$181,885	BOYAmt
EOY	$332,346	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$180,055	BOYAmt
EOY	$168,777	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,123,054	BOYAmt
EOY	$1,068,038	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,129,936	BOYAmt
EOY	$1,155,992	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$55,016	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$854,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$280,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$231,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$410,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$352,826	CurrentTaxYearAmt
Total	$2,129,941	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$12,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,824	CurrentTaxYearAmt
Total	$100,845	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$911,010	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$302,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$231,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$423,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$362,650	CurrentTaxYearAmt
Total	$2,230,786	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,230,786	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,201	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,350	CurrentTaxYearAmt
Total	$202,394	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,201	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,350	CurrentTaxYearAmt
Total	$202,394	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,500	CurrentTaxYearMinus2YearsAmt
Total	$1,500	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$926,554	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$348,316	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$309,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$463,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$387,000	CurrentTaxYearAmt
Total	$2,434,680	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91630	PublicSupportCY509Pct
Public Support PY509	0.92320	PublicSupportPY509Pct
Investment Income CY	0.08310	InvestmentIncomeCYPct
Investment Income PY	0.07610	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$180,055	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,896	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,702	OtherExpendituresAmt
Administrative Expenses	$6,680	AdministrativeExpensesAmt
End Year Balance	$168,777	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$175,580	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,601	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,479	OtherExpendituresAmt
Administrative Expenses	$1,647	AdministrativeExpensesAmt
End Year Balance	$180,055	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$164,896	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,514	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,235	OtherExpendituresAmt
Administrative Expenses	$1,595	AdministrativeExpensesAmt
End Year Balance	$175,580	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,548	OtherCostOrOtherBasisAmt
Book Value	$60,548	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,788	OtherCostOrOtherBasisAmt
Book Value	$142,788	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$203,336	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MORGAN KEEGAN INVESTMENT ACCOUNT	Desc
Book Value	$300,433	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$300,433	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DONATED PROPERTY - RESTRICTED USE	Desc
Book Value	$82,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$82,000	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DONATED PROPERTY - REFUNDABLE ADVANCE	Desc
Amt	$82,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$82,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 DISTRIBUTE 4% OF THE AVERAGE MARKET VALUE OF THE FUND TO CHRISTIAN SERVICE PROGRAM ANNUAL, PROVIDED APPRECIATION/DEPRECIATION ACCUMULATE IN THE ENDOWMENT FUND. THE FOUNDATION IS OBLIGATED TO 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 FOR THE TAX YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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.