2014-11-17T15:19:22-06:00 2013-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2013-01-01 720954139 CHRISTIAN SERVICE PROGRAM INSITUTE CHRI 3182214857 PO BOX 21 SHREVEPORT LA 711610021 ALVIN MOORE INTERIM EXEC DIRECTOR 3182214857 2014-11-14 1 AIMEE P MCFARLAND P01492592 3184291525 2013 2015-11-30 17:44:51Z ALVIN MOORE PO BOX 21 SHREVEPORT LA 711610021 328243 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. 18 18 6 5 0 0 280450 231831 21665 0 46201 76353 0 20059 348316 328243 0 0 0 0 180718 151383 0 0 2397 186016 223725 366734 375108 -18418 -46865 994178 1125765 20867 27325 973311 1098440 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 126862 HOSPITALITY HOUSE SERVES AS A SOUP KITCHEN. THEY SERVE TWO MEALS A DAY TO ANYONE WHO COMES. 55548 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. 32822 DIRECT SERVICE EXPENSES ARE FUNDS USED TO HELP PAY FOR RENT, UTILITIES, AND OTHER MISCELLANEOUS EXPENSES FOR PEOPLE OR FAMILIES IN NEED. 215232 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 6 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 DOTYE SUE STANFORD VICE-PRESIDENT 4.00 X X 0 0 0 LINDA WEBSTER SECRETARY 4.00 X X 0 0 0 EDDY HAMILTON TREASURE 4.00 X X 0 0 0 TOM PACE IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 FR ANDRE MCGRAFF DIRECTOR 2.00 X 0 0 0 TELESA MITCHELL DIRECTOR 2.00 X 0 0 0 KENNETH BOYD DIRECTOR 2.00 X 0 0 0 JOAN CARTHRUM DIRECTOR 2.00 X 0 0 0 LYNN CAWTHORNE DIRECTOR 2.00 X 0 0 0 LAKE HEARNE DIRECTOR 2.00 X 0 0 0 DAVID HOEFLINGER DIRECTOR 2.00 X 0 0 0 SHERBRINA JONES DIRECTOR 2.00 X 0 0 0 SR SHARON RAMBIN DIRECTOR 2.00 X 0 0 0 DONNA SEAL DIRECTOR 2.00 X 0 0 0 LISA WELLBORN DIRECTOR 2.00 X 0 0 0 RUSS WOODMAN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 30000 201831 231831 76353 76353 18559 0 18559 18559 18559 MISCELLANEOUS 900000 1500 1500 1500 328243 20059 0 76353 140590 72285 68305 10793 5568 5225 9850 9850 621 621 18625 18625 27084 27084 UTILITIES 66986 54975 12011 CONTRACT LABOR 33920 27920 6000 SUPPLIES 27805 24807 2998 REPAIRS AND MAINTENANCE 14176 6923 7253 24658 4129 18132 2397 375108 215232 157479 2397 5604 55501 142177 175580 17218 304542 148517 110905 156025 735492 721441 994178 1125765 1765 20867 25560 20867 27325 X 922860 175580 973311 1098440 994178 1125765 X -46865 15444 156550 X X 0 1 X 1 0 X 252462 257443 854642 280450 231831 1876828 37498 35970 56368 21665 151501 289960 293413 911010 302115 231831 2028329 0 0 0 2028329 175 15544 46201 76353 138273 175 15544 46201 76353 138273 1500 1500 289960 293588 926554 348316 309684 2168102 0.93550 0.97180 0.06380 0.02820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164896 18514 6235 1595 175580 1.00000 1 0 60548 60548 243994 148517 95477 156025 MORGAN KEEGAN INVESTMENT ACCOUNT 721441 F 721441 FUNDS HELD FOR OTHERS 21651 PAYROLL TAX LIABILITIES 3909 25560 X 343687 15444 15444 328243 0 328243 375108 0 375108 0 375108 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 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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 XI, LINE 9: PRIOR PERIOD AUDIT ADJUSTMENT 156,550. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.