THE COMMUNITY SURVIVAL CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY SURVIVAL CENTER INC (EIN 22-2704108)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201113189349300816
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T07:32:57-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOMES DACRUZ & TRACY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 WINSOR STREET PO BOX 588 | AddressLine1 |
| City | LUDLOW | City |
| State | MA | State |
| ZIP Code | 010563469 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222704108 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY SURVIVAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4135433930 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 MAIN STREET | AddressLine1 |
| City | INDIAN ORCHARD | City |
| State | MA | State |
| ZIP Code | 011511132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES WAINWRIGHT | Name |
| Title | PRESIDENT | Title |
| Phone | 4135433930 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A GERMAIN | Name |
| Phone | 4135897831 | Phone |
| Date Prepared | 2011-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOLLY FARRAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 MAIN STREET | AddressLine1 |
| City | INDIAN ORCHARD | City |
| State | MA | State |
| ZIP Code | 011511132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 250574 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY MISSION OF THE COMMUNITY SURVIVAL CENTER IS THE EMERGENCY FOOD PANTRY AND ITS RELATED FOOD ASSISTANCE PROGRAMS. THE CENTER IS RESPONSIBLE TO THEIR DONORS AND CLIENTS TO MAKE INTELLIGENT AND RESPONSIBLE DECISIONS ABOUT THE DISTRIBUTION OF ALL DONATIONS. THE CLOTHING AND HOUSEHOLD GOODS PROGRAMS ARE SECONDARY BUT STILL VERY IMPORTANT AS A SERVICE TO OUR CLIENTS AND AS A SOURCE OF FINANCIAL SUPPORT FOR THE CENTER. ABOVE ALL, THE CENTER'S PERSONNEL MUST GIVE CONSIDERATION TO THE DIGNITY AND NEEDS OF THE CLIENTS. THE CENTER'S STAFF BELIEVES THAT ASSISTING AN INDIVIDUAL WITH BASIC SURVIVAL NEEDS HELPS TO FOSTOR THEIR ABILITY TO WORK TOWARD A MORE SECURE FUTURE FOR THEMSELVES AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 1520 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 114459 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 112320 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 142374 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 137063 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2111 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1191 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 258944 | TotalRevenuePriorYear |
| Total Revenue Current Year | 250574 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 177855 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 209720 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1276 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66831 | OtherExpensePriorYear |
| Other Expenses Current Year | 70405 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 244686 | TotalExpensesPriorYear |
| Total Expenses Current Year | 280125 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14258 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -29551 | RevenuesLessExpensesCY |
| Total Assets BOY | 404433 | TotalAssetsBOY |
| Total Assets EOY | 368605 | TotalAssetsEOY |
| Total Liabilities BOY | 154459 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 148182 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 249974 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 220423 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PRIMARY MISSION OF THE COMMUNITY SURVIVAL CENTER IS THE EMERGENCY FOOD PANTRY AND ITS RELATED FOOD ASSISTANCE PROGRAMS. THE CENTER IS RESPONSIBLE TO THEIR DONORS AND CLIENTS TO MAKE INTELLIGENT AND RESPONSIBLE DECISIONS ABOUT THE DISTRIBUTION OF ALL DONATIONS. THE CLOTHING AND HOUSEHOLD GOODS PROGRAMS ARE SECONDARY BUT STILL VERY IMPORTANT AS A SERVICE TO OUR CLIENTS AND AS A SOURCE OF FINANCIAL SUPPORT FOR THE CENTER. ABOVE ALL, THE CENTER'S PERSONNEL MUST GIVE CONSIDERATION TO THE DIGNITY AND NEEDS OF THE CLIENTS. THE CENTER'S STAFF BELIEVES THAT ASSISTING AN INDIVIDUAL WITH BASIC SURVIVAL NEEDS HELPS TO FOSTOR THEIR ABILITY TO WORK TOWARD A MORE SECURE FUTURE FOR THEMSELVES AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 79822 | Expense |
| Revenue | 113411 | Revenue |
| Description | - SENIORS FOOD PROGRAMS ONCE MONTHLY FOOD ALLOCATIONS - PRESCHOOL BREAKFAST & LUNCH - INDIVIDUALS FOR 20 DAYS A MONTH - EMERGENCY DIST. 6 TIMES YEARLY - HOLIDAY MEALS DURING FY2011 THE ORGANIZATION HAS DONATED NEARLY 141,000 LBS OF FOOD TO FAMILIES AND INDIVIDUALS THROUGH THE ABOVE PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39911 | Expense |
| Revenue | 45178 | Revenue |
| Description | - CLOTHING / HOUSEHOLD GOODS PROGRAM APPROX. 46,560 FAMILIES, ADULTS AND CHILDREN HAVE BEEN SERVED, RAISING OVER 45,000 TO HELP THE ORGANIZATION CONTINUE ITS MISSION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 79822 | Expense |
| Revenue | 91885 | Revenue |
| Description | - THRIFT SHOP APPROX. 12,000 INDIVIDUALS HAVE BEEN SERVED, RAISING OVER 92,000 TO HELP THE ORGANIZATION CONTINUE ITS MISSION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 199555 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACQUELINE MADDEN | NamePerson |
| Telephone Number | 4135833153 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 VENTURE STREET | AddressLine1 |
| City | LUDLOW | City |
| State | MA | State |
| ZIP Code | 01056 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| HOLLY A FARRAR | |||||||
| EXECDIRECTOR | 35.00 | X | 29634 | 0 | 0 | ||
| JAMES WAINWRIGHT | |||||||
| PRESIDENT | X | 0 | 0 | 0 | X | ||
| JACQUELINE MADDEN | |||||||
| TREASURER | X | 0 | 0 | 0 | X | ||
| SANDRA PAQUIN | |||||||
| SECRETARY | X | 0 | 0 | 0 | X | ||
| DAVID KOZIOL | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| RONALD HABEL | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JOYCE GAY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| WALLACE GAY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| SUSAN BALDWIN | |||||||
| VICE PRES. | X | 0 | 0 | 0 | X | ||
| EMILY HAYDEN | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MARY CASSIDY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| CHRISTINE CARGILE | |||||||
| EXECDIRECTOR | 35.00 | 41538 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71172 | TotalReportableCompFromOrg |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 1455 | FundraisingEvents |
| Government Grants | 12294 | GovernmentGrants |
| All Other Contributions | 98571 | AllOtherContributions |
| Total Contributions | 112320 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| THRIFT SHOP SALES | 91885 | 91885 |
| PROGRAM SERVICE REVENUE | 45178 | 45178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 137063 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1191 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 138254 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29634 | Total |
| Program Services | 5927 | ProgramServices |
| Management And General | 23707 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41538 | Total |
| Program Services | 8308 | ProgramServices |
| Management And General | 33230 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119412 | Total |
| Program Services | 119412 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19136 | Total |
| Program Services | 13419 | ProgramServices |
| Management And General | 5717 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3640 | Total |
| Management And General | 3640 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3699 | Total |
| Program Services | 2111 | ProgramServices |
| Management And General | 1588 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15373 | Total |
| Program Services | 12279 | ProgramServices |
| Management And General | 3094 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10378 | Total |
| Program Services | 7783 | ProgramServices |
| Management And General | 2595 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9822 | Total |
| Program Services | 7366 | ProgramServices |
| Management And General | 2456 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3727 | Total |
| Program Services | 2796 | ProgramServices |
| Management And General | 931 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD PURCHASES | 7279 | 7279 | ||
| DISPOSAL FEE | 5613 | 4210 | 1403 | |
| PROGRAM SUPPORT AND SUPPL | 4833 | 4833 | ||
| MISCELLANEOUS | 3732 | 2799 | 933 | |
| FUND RAISING EXPENSE | 1276 | 1276 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033 | Total |
| Program Services | 1033 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280125 | Total |
| Program Services | 199555 | ProgramServices |
| Management And General | 79294 | ManagementAndGeneral |
| Fundraising | 1276 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8735 | BOY |
| EOY | 7662 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160218 | BOY |
| EOY | 129707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 288638 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 57402 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235480 | BOY |
| EOY | 231236 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404433 | BOY |
| EOY | 368605 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154459 | BOY |
| EOY | 148182 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154459 | BOY |
| EOY | 148182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249974 | BOY |
| EOY | 220423 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249974 | BOY |
| EOY | 220423 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404433 | BOY |
| EOY | 368605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -29551 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112320 | CurrentTaxYear |
| Total | 611216 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112320 | CurrentTaxYear |
| Total | 611216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 611216 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1191 | CurrentTaxYear |
| Total | 15010 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 626226 | TotalSupport |
| Gross Receipts From Admissions Etc | 138254 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45000 | OtherCostOrOtherBasis |
| Book Value | 45000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 211241 | OtherCostOrOtherBasis |
| Depreciation | 33121 | Depreciation |
| Book Value | 178120 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32397 | OtherCostOrOtherBasis |
| Depreciation | 24281 | Depreciation |
| Book Value | 8116 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 231236 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTE PAYABLE | Description |
| Amount | $148,182 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 148182 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINE CARGILE | NamePerson |
| Base Compensation Filing Org | 41538 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 41538 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 40000 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE PRIMARY MISSION OF THE COMMUNITY SURVIVAL CENTER IS THE EMERGENCY FOOD PANTRY AND ITS RELATED FOOD ASSISTANCE PROGRAMS. THE CENTER IS RESPONSIBLE TO THEIR DONORS AND CLIENTS TO MAKE INTELLIGENT AND RESPONSIBLE DECISIONS ABOUT THE DISTRIBUTION OF ALL DONATIONS. THE CLOTHING AND HOUSEHOLD GOODS PROGRAMS ARE SECONDARY BUT STILL VERY IMPORTANT AS A SERVICE TO OUR CLIENTS AND AS A SOURCE OF FINANCIAL SUPPORT FOR THE CENTER. ABOVE ALL, THE CENTER'S PERSONNEL MUST GIVE CONSIDERATION TO THE DIGNITY AND NEEDS OF THE CLIENTS. THE CENTER'S STAFF BELIEVES THAT ASSISTING AN INDIVIDUAL WITH BASIC SURVIVAL NEEDS HELPS TO FOSTOR THEIR ABILITY TO WORK TOWARD A MORE SECURE FUTURE FOR THEMSELVES AND THEIR FAMILIES. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE ASSISTANCE IN ALL ASPECTS OF RUNNING THE PROGRAMS UNDER THE SUPERVISION OF EMPLOYEES. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE ELECTED AT THE ANNUAL MEETING. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | BOARD MEMBERS MUST HAVE A QUORUM. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST POLICY STATEMENT IS SIGNED BY EACH BOARD MEMBER AT THE BEGINNING OF THEIR TERM. ANNUAL UPDATES ARE NOT REQUIRED UNDER CURRENT POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR-PROGRAM MANAGER ARE PAID SALARIES THAT ARE REVIEWED BY THE ENTIRE BOARD ANNUALLY. THE EXECUTIVE DIRECTOR PROVIDES RECOMENDATIONS FOR THE ASSISTANT DIRECTOR-PROGRAM MANAGER. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | NONE |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| CHANGE IN ACCOUNTING METHOD EXPLANATION | FORM 990, PAGE 12, PART XII, LINE 1 | MODIFIED CASH BASIS |
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