2015-08-03T11:06:46-05:00 2014-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2014-01-01 720954139 CHRISTIAN SERVICE PROGRAM INSITUTE CHRI 3182214857 PO BOX 21 SHREVEPORT LA 711610021 ALVIN MOORE EXECUTIVE DIRECTOR 3182214857 2015-07-23 1 AIMEE P MCFARLAND P01492592 3184291525 2015-07-23 2014 2016-03-07 17:11:31Z ALVIN MOORE PO BOX 21 SHREVEPORT LA 711610021 463126 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. 20 20 0 25 0 0 231831 403432 0 0 76353 39946 20059 8575 328243 451953 0 0 0 0 151383 177640 0 0 0 223725 250496 375108 428136 -46865 23817 1125765 1129936 27325 6882 1098440 1123054 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 0 147861 HOSPITALITY HOUSE SERVES AS A SOUP KITCHEN. THEY SERVE TWO MEALS A DAY TO ANYONE WHO COMES. 46216 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. 22980 DIRECT SERVICE EXPENSES ARE FUNDS USED TO HELP PAY FOR RENT, UTILITIES, AND OTHER MISCELLANEOUS EXPENSES FOR PEOPLE OR FAMILIES IN NEED. 217057 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 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 1 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 X ALVIN MOORE 3182214857 PO BOX 21 SHREVEPORT LA 71161 X JANE SNYDER PRESIDENT 8.00 X X 0 0 0 DONNA SEAL VICE PRESIDENT 4.00 X X 0 0 0 LISA WELLBORN SECRETARY 4.00 X X 0 0 0 EDDY HAMILTON TREASURER 4.00 X X 0 0 0 TOM PACE IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 DESSIE ADGER DIRECTOR 2.00 X 0 0 0 AMIE BAHAM DIRECTOR 2.00 X 0 0 0 KENNETH BOYD DIRECTOR 2.00 X 0 0 0 LYNN CAWTHORNE DIRECTOR 2.00 X 0 0 0 GAIL DEAL DIRECTOR 2.00 X 0 0 0 LAKE HEARNE DIRECTOR 2.00 X 0 0 0 RICHARD HILLER DIRECTOR 2.00 X 0 0 0 DAVID HOCHSTETLER DIRECTOR 2.00 X 0 0 0 DOROTHY JARZABEK DIRECTOR 2.00 X 0 0 0 SHERBRINA JONES DIRECTOR 2.00 X 0 0 0 JAMES MARTIN DIRECTOR 2.00 X 0 0 0 JANE MCCOOK DIRECTOR 2.00 X 0 0 0 JOHN NICKELSON DIRECTOR 2.00 X 0 0 0 GLENN RONINSON DIRECTOR 2.00 X 0 0 0 JUDY ROSSO DIRECTOR 2.00 X 0 0 0 DOTYE SUE STANFORD DIRECTOR 2.00 X 0 0 0 ALVIN MOORE EXECUTIVE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 25000 378432 403432 39946 39946 12988 0 12988 12988 12988 6760 11173 -4413 -4413 451953 12988 0 35533 164983 75870 89113 12657 5680 6977 40055 40055 809 809 2510 2510 17362 17362 27237 27237 UTILITIES 53740 42460 11280 SUPPLIES 32046 32046 CONTRACT LABOR 29710 29710 REPAIRS AND MAINTENANCE 17103 12085 5018 29924 1844 28080 428136 217057 211079 0 55501 216101 175580 180055 17218 9303 341794 148517 156025 193277 721441 531200 1125765 1129936 1765 2255 25560 4627 27325 6882 X 922860 761114 181885 175580 180055 1098440 1123054 1125765 1129936 23817 797 0 X X 0 1 X 1 0 X 257443 854642 280450 231831 410192 2034558 35970 56368 21665 12988 126991 293413 911010 302115 231831 423180 2161549 0 0 0 2161549 175 15544 46201 76353 39946 178219 175 15544 46201 76353 39946 178219 1500 1500 293588 926554 348316 309684 463126 2341268 0.92320 0.93550 0.07610 0.06380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175580 12601 6479 1647 180055 164896 18514 6235 1595 175580 1 0 60548 60548 281246 148517 132729 193277 MORGAN KEEGAN INVESTMENT ACCOUNT 531200 F 531200 PAYROLL TAX LIABILITIES 4627 4627 X 463923 797 797 463126 -11173 -11173 451953 439309 0 439309 -11173 -11173 428136 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING 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.