2026-04-23T11:56:57-04:00 2025-06-30 263806553 RATLIFF & ASSOCIATES PC 2501 PARKVIEW DR STE 205 FORT WORTH TX 76102 990 2024-07-01 760270087 CHURCH SUPPLIES AND SERVICES INC CHUR 8324785131 9950 CYPRESSWOOD DRIVE STE 250 HOUSTON TX 77070 PATTI MALOTT EXECUTIVE DIRECTOR 8324785131 2026-04-15 true true JONATHAN TUCKER P00311453 8173323222 2026-04-23 2024 2025-03-06 01:10:19Z CHURCH COOP PATTI MALOTT 9950 CYPRESSWOOD DRIVE STE 250 HOUSTON TX 77070 735082 false X CHURCHCO-OP.ORG X 1988 TX FOR OVER 35 YEARS, CHURCH CO+OP HAS BEEN HELPING CHURCHES, SCHOOLS AND NONPROFITS SAVE TIME AND MONEY ON PRODUCTS, SERVICES AND EDUCATION. 11 11 10 0 43755 0 617892 724993 9251 8304 13376 1785 684274 735082 0 0 442693 443808 0 0 258212 233882 700905 677690 -16631 57392 558895 570833 233496 188042 325399 382791 FOR OVER 35 YEARS, CHURCH CO+OP HAS BEEN HELPING CHURCHES, SCHOOLS AND NONPROFITS SAVE TIME AND MONEY ON PRODUCTS, SERVICES AND EDUCATION. false false 513700 724993 WE ACHIEVE OUR MISSION THROUGH... -SAVING TIME BY SCREENING PROSPECTIVE VENDORS -SAVING MONEY BY PRE-NEGOTIATING DISCOUNTED RATES WITH PROSPECTIVE VENDORS -SECURING REPUTABLE VENDOR RESOURCES THAT BRING VALUE TO MEMBER ORGANIZATIONS: CHURCHES, SCHOOLS, CAMPS, NONPROFITS AND OTHER MINISTRIES -CONNECTING MEMBERS WITH VENDORS TO CULTIVATE BENEFICIAL RELATIONSHIPS -ACTING AS A LIAISON AND ADVOCATE IN TIME OF NEED -PROVIDING RELEVANT EDUCATIONAL OPPORTUNITIES AT A REDUCED RATE THROUGH OUR ANNUAL TEXAS MINISTRY CONFERENCE -PROVIDING PROFESSIONAL NETWORKING EXPERIENCES -PROVIDING TOOLS TO HELP ORGANIZATIONS IN THEIR MINISTRY 513700 true false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 10 false false false false false false false false false false false false false false false X 11 11 false false false false true true false true true false false true true true true true true true true false X PATRICIA MALOTT 8324785131 9950 CYPRESSWOOD DRIVE STE 250 HOUSTON TX 77070 DOUG REED CHAIRMAN 2.00 X X 0 0 0 JOE JONES VICE CHAIRMA 2.00 X X 0 0 0 JAN CASON SECRETARY 2.00 X X 0 0 0 KEN EMERT TREASURER 2.00 X X 0 0 0 DANIEL ANDERS DIRECTOR 1.00 X 0 0 0 RANDY BARNETT DIRECTOR 1.00 X 0 0 0 PAULA BURNS DIRECTOR 1.00 X 0 0 0 RICK CADDEN DIRECTOR 1.00 X 0 0 0 HOLLY JOHNSON DIRECTOR 1.00 X 0 0 0 MIKE TURK DIRECTOR 1.00 X 0 0 0 SHERRYE WILLIS DIRECTOR 1.00 X 0 0 0 PATTI MALOTT EXECUTIVE DI 40.00 X 80856 0 0 80856 false false false VENDOR REBATES/MARKETING FEES 541800 387119 387119 ANNUAL CONFERENCE 611430 166719 166719 ACKNOWLEDGEMENTS 812900 129505 129505 MEMBERSHIP REVENUE 813920 41650 41650 724993 8304 8304 OTHER REVENUE 1785 1785 1785 735082 735082 80856 60642 20214 330968 248226 82742 31984 23988 7996 36994 36994 18306 18306 42464 24886 17578 54876 41157 13719 6870 3435 3435 MAGAZINE EXPENSE 45978 45978 CONFERENCE EXPENSE 28394 28394 677690 513700 163990 0 43866 74814 293150 326454 1556 221879 168009 558895 570833 11617 20033 221879 168009 233496 188042 X 325399 382791 325399 382791 558895 570833 57392 X X true X false true false X 128175 50450 46185 43755 268565 509379 578347 519964 617892 724993 2950575 637554 628797 566149 661647 724993 3219140 239271 148390 346898 311385 337263 1383207 239271 148390 346898 311385 337263 1383207 1835933 458 482 5849 9251 8304 24344 458 482 5849 9251 8304 24344 4858 12443 318 13376 1785 32780 642870 641722 572316 684274 735082 3276264 0.56040 0.56900 0.01000 0.01000 X PART III, LINE 12 32,780 ROU ASSET (LEASE) 168009 168009 ROU LEASE 168009 168009 X SCHEDULE D, PAGE 3, PART X THE CO+OP IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE CO+OP DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CO+OP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS OF THE CO+OP ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS AS DEFINED IN THE TEXAS BUSINESS ORGANIZATION CODE. THERE IS AN ANNUAL MEMBERSHIP MEETING AT WHICH THE MEMBERS ELECT OR APPOINT DIRECTORS AS NEEDED TO FILL VACANCIES OR EXPIRED TERMS AND MAY CONSIDER SUCH OTHER BUSINESS AS IS PRESENTED TO THE MEMBERS. EACH MEMBER IS ENTITLED TO ONE VOTE. ANY MEMBER MAY RESIGN BY DELIVERING WRITTEN RESIGNATION TO ANY OFFICER OR DIRECTOR. THE BOARD OF DIRECTORS MAY TERMINATE THE MEMBERSHIP OF ANY MEMBER AT ANY TIME WITH OR WITHOUT CAUSE. FORM 990, PAGE 6, PART VI, LINE 7A DIRECTORS SHALL BE ELECTED BY THE VOTE OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST. EACH NEW EMPLOYEE AND BOARD MEMBER IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO SIGN AN ACKNOWLEDGEMENT. ANNUALLY, ALL EMPLOYEES AND BOARD MEMBERS ARE PROVIDED A COPY OF THE MOST CURRENT REVISION AND ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION PARTICIPATES IN SALARY SURVEYS WITH OTHER FAITH BASED NONPROFITS, SUBSCRIBES TO SURVEYS BY THE CHRISTIAN LEADERSHIP ALLIANCE AND THE NATIONAL ASSOCIATION OF NONPROFITS, AND CONDUCTS A SALARY SURVEY OF THEIR OWN. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES THAT MEET THE SALARY THRESHOLD FOR KEY EMPLOYEES; HOWEVER, IT FOLLOWS THE SAME PROCESS AS DESCRIBED ABOVE FOR PT VI, LINE 15A, FOR ALL OFFICERS AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 COMPILED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. OTHER DOCUMENTS AS REQUIRED BY ACCREDITATION ORGANIZATIONS, GRANT FUNDERS, AND/OR STATE REQUIREMENTS MAY BE AVAILABLE UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS AND AT THE DISCRETION OF MANAGEMENT. FORM 990, PART XII LINE 1: ORGANIZATION'S FINANCIAL STATEMENTS WERE COMPILED BY AN INDEPENDENT ACCOUNTANT AND PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.