Civic Intelligence

Church Service Center Inc

EIN 59-1162397 • 501(c)3 • Bartow, FL

Profile

Organization designed to act as an information and referral service, to meet emergency needs of the people of the Bartow, Fl area as funds permit and in the long-range, to develop policies and programs to meet the individual needs of the community not being met by any other agency.

495 East Summerlin StreetBartow, FL 33830-4732
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,988,892

Up $170,955 (+9.4%) from 2023

Liabilities

Up

$193,809

Up $3,228 (+1.7%) from 2023

Net Assets

Up

$1,795,083

Up $167,727 (+10%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$2,274,140

Up $85,466 (+3.9%) from 2023

Expenses

Down

$2,194,769

Down $10,641 (-0.5%) from 2023

Net Income

Up

$79,371

Up $96,107 (+574%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,268,044Liabilities 2011: $9Net Assets 2011: $1,268,0352011Assets 2012: $1,274,654Liabilities 2012: $96Net Assets 2012: $1,274,5582012Assets 2013: $1,337,380Liabilities 2013: $1,246Net Assets 2013: $1,336,1342013Assets 2014: $1,350,518Liabilities 2014: $5,255Net Assets 2014: $1,345,2632014Assets 2015: $1,384,645Liabilities 2015: $2,915Net Assets 2015: $1,381,7302015Assets 2016: $1,366,233Liabilities 2016: $3,757Net Assets 2016: $1,362,4762016Assets 2017: $1,419,936Liabilities 2017: $3,764Net Assets 2017: $1,416,1722017Assets 2018: $1,345,823Liabilities 2018: $7,687Net Assets 2018: $1,338,1362018Assets 2019: $1,515,569Liabilities 2019: $7,596Net Assets 2019: $1,507,9732019Assets 2020: $1,593,732Liabilities 2020: $41,514Net Assets 2020: $1,552,2182020Assets 2021: $1,754,986Liabilities 2021: $4,956Net Assets 2021: $1,750,0302021Assets 2022: $1,741,581Liabilities 2022: $182,282Net Assets 2022: $1,559,2992022Assets 2023: $1,817,937Liabilities 2023: $190,581Net Assets 2023: $1,627,3562023Assets 2024: $1,988,892Liabilities 2024: $193,809Net Assets 2024: $1,795,0832024

Highlighted filing

2024

Assets$1,988,892
Liabilities$193,809
Net Assets$1,795,083
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $260,936Expenses 2011: $265,263Net Income 2011: -$4,3272011Revenue 2012: $350,678Expenses 2012: $344,155Net Income 2012: $6,5232012Revenue 2013: $321,706Expenses 2013: $321,372Net Income 2013: $3342013Revenue 2014: $315,194Expenses 2014: $328,634Net Income 2014: -$13,4402014Revenue 2015: $607,762Expenses 2015: $570,591Net Income 2015: $37,1712015Revenue 2016: $623,837Expenses 2016: $649,795Net Income 2016: -$25,9582016Revenue 2017: $689,336Expenses 2017: $654,370Net Income 2017: $34,9662017Revenue 2018: $681,273Expenses 2018: $706,531Net Income 2018: -$25,2582018Revenue 2019: $857,484Expenses 2019: $791,101Net Income 2019: $66,3832019Revenue 2020: $2,306,764Expenses 2020: $2,332,145Net Income 2020: -$25,3812020Revenue 2021: $2,031,335Expenses 2021: $1,921,264Net Income 2021: $110,0712021Revenue 2022: $2,020,729Expenses 2022: $2,144,751Net Income 2022: -$124,0222022Revenue 2023: $2,188,674Expenses 2023: $2,205,410Net Income 2023: -$16,7362023Revenue 2024: $2,274,140Expenses 2024: $2,194,769Net Income 2024: $79,3712024

Highlighted filing

2024

Revenue$2,274,140
Expenses$2,194,769
Net Income$79,371
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,988,892
Liabilities
$193,809
Net assets
$1,795,083
Revenue
$2,274,140
Expenses
$2,194,769
Net income
$79,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.19$1.80$2.27$2.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.63$2.19$2.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.56$2.02$2.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.03$1.92$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$2.31$2.33$0.03
2019Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.86$0.79$0.07
2018Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.68$0.71$0.03
2017Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.69$0.65$0.03
2016Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$0.62$0.65$0.03
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.61$0.57$0.04
2014Summary only. Only limited summary data is available for this year.$1.35$0.01$1.35$0.32$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.32$0.32$0.00
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.35$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.26$0.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,274,140
Mission and Program Overview

Mission

Organization designed to act as an information and referral service, to meet emergency needs of the people of the Bartow, Fl area as funds permit and in the long-range, to develop policies and programs to meet the individual needs of the community not being met by any other agency.

Organization designed to act as an information and referral service, to meet emergency needs of the people of the Bartow, Fl area as funds permit and in the long-range, to develop policies and programs to meet the individual needs of the community not being met by any other agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,595$880,520▲ $105,925
Investments in Publicly Traded Securities$782,288$870,645▲ $88,357
Savings and Temporary Cash Investments$260,484$237,157▼ $23,327
Cash and Non-Interest-Bearing Accounts$570$570→ $0
Total Assets$1,817,937$1,988,892▲ $170,955
Liabilities
Other Liabilities$190,581$193,809▲ $3,228
Total Liabilities$190,581$193,809▲ $3,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,782$914,931▲ $114,149
Net Assets With Donor Restrictions$826,574$880,152▲ $53,578
Total Net Assets Fund Balance$1,627,356$1,795,083▲ $167,727
Total Liabilities and Net Assets / Fund Balance$1,817,937$1,988,892▲ $170,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,206$301,290$928,496
Land$175,000-$175,000
Equipment$78,314-$78,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$782,288-▲ $139,605$42,024$870,645
2023$698,175-▲ $127,492$35,300$782,288
2022$796,853-▼ $51,503$39,115$698,175
2021$717,732-▲ $121,155$33,780$796,853
2020$675,526-▲ $83,542$33,753$717,732
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rusty MusicExecutive DirectorFT$36,923$36,923

Board Members and Trustees

NameTitle
Chip HarrisPresident
Steve GithensVice President
Barbara HessDirector
Donna DelfDirector
Gerty ThompsonDirector
Joann WrightDirector
Marjorie PattersonDirector
Myrtice YoungDirector
Ron BurksDirector
Virginia CondelloDirector
Sharon HarrisSecretary
Brian HintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,107,811
Program Service Revenue
$127,473
Investment Income
$38,856
Other Revenue
$0
All Other Contributions
$2,005,486
Change in Net Assets
$79,371

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,136,980Comparable sales
Food Inventory$527,431Comparable sales
Total Noncash Contributions$1,664,411-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,832,496
Salaries, Compensation, and Employee Benefits$244,495
Other Expenses$117,778
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,832,496--$1,832,496
Other Salaries and Wages$176,014$14,105-$190,119
Current Officers, Directors, Trustees, and Key Employees$29,538$7,385-$36,923
Insurance$25,750$2,694-$28,444
Depreciation Depletion$24,487$2,561-$27,048
Payroll Taxes$16,387$1,066-$17,453
Occupancy$14,316$1,498-$15,814
Fees for Services Accounting-$14,300-$14,300
Office Expenses-$10,775-$10,775
All Other Expenses$7,076$740-$7,816
Other Expenses$4,667$488-$5,155
Travel$3,848$402-$4,250
Total Functional Expenses$2,136,352$58,417$0$2,194,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rev-ins Proceed$173,947
Payroll Taxes Withheld$11,745
Copier Finance Lease$4,589
Sales Tax Payable$3,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Church Service Center Inc
EIN
59-1162397
Phone
8635335822
Address
495 EAST SUMMERLIN STREET, BARTOW, FL 33830-4732

Signing Officer

Name
Rusty Music
Title
Executive Director
Phone
8635335822
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Music
Formed
1966
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
45

Preparer

Firm
Thomas E Jennings & Company Cpapa
Address
TWO EAST LAKE HOWARD DRIVE, WINTER HAVEN, FL 33881
Preparer
Thomas E Jennings CPA
Phone
8632943568
Supplemental Narrative

Additional Explanations

Part 6, Line 11B

“Form 990 is reviewed by the Executive director and officers of the organization prior to filing. NOTE: THIS FORM 990 WAS FILED WITH THE LATEST INFORMATION AVAILABLE. IF SUBSEQUENT INFORMATION BECOMES AVAILABLE THAT WOULD RESULT IN CHANGES TO THE FINANCIAL POSITION OF THE ORGANIZATION, AN AMENDED FORM 990 WILL BE FILED.”

Part 6, Line 12C

“The conflict of interest policy is reviewed annually during a board meeting, and signed by members.”

Part 6, Line 15

“Executive Director is only paid officer of the organization. Elected officers of the organization set the compensation of the Executive Director, based on the economic conditions at the time of preparing the budget.”

Part 6, Line 19

“The organization's financial reports, organizational documents, and minutes are available at the organization's business location during operating hours.”

Part 12, Line 1

“The Church Service Center,Inc. previously reported financial activities on the cash basis of accounting. After the building used to provide services to the Bartow, Fl area was destroyed by fire, including all contents of the building, the Organization purchased all replacement facilities, furniture and equipment. Beginning in 2010 with the purchase of the new facilities, furniture and equipment, the Organization began using the Modified Cash basis of accounting, which included recording assets purchased and recording depreciation of those assets.”

Financial Statement Notes

Schedule D, Part 5, Line 4

“The purpose of the endowment fund is to provide food, clothing, medical services, and general assistance to the poor and disadvantaged residents of the greater bartow, florida community.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Church Service Center, Inc. provided services to 14,699 families (including 17,895 individuals during 2024). A detail listing of these and other exempt function programs are contained in the attached Annual Director's Report for 2024. Additionally, the organization provided rent-free facilities to the Women's Care Center of Bartow, Inc. and the Options for Women Pregnancy Help Clinic, Inc. during 2024.
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IRS990/OccupancyGrp/TotalAmt015814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010775
IRS990/OfficeExpensesGrp/TotalAmt010775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3488
IRS990/OtherExpensesGrp/ProgramServicesAmt0736
IRS990/OtherExpensesGrp/ProgramServicesAmt11037
IRS990/OtherExpensesGrp/ProgramServicesAmt24667
IRS990/OtherExpensesGrp/TotalAmt0813
IRS990/OtherExpensesGrp/TotalAmt12218
IRS990/OtherExpensesGrp/TotalAmt21145
IRS990/OtherExpensesGrp/TotalAmt35155
IRS990/OtherLiabilitiesGrp/BOYAmt0190581
IRS990/OtherLiabilitiesGrp/EOYAmt0193809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01066
IRS990/PayrollTaxesGrp/ProgramServicesAmt016387
IRS990/PayrollTaxesGrp/TotalAmt017453
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSTY MUSIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0127473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt02054785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01852296
IRS990/PYInvestmentIncomeAmt034839
IRS990/PYOtherExpensesAmt0136908
IRS990/PYProgramServiceRevenueAmt099050
IRS990/PYRevenuesLessExpensesAmt0-16736
IRS990/PYSalariesCompEmpBnftPaidAmt0216206
IRS990/PYTotalExpensesAmt02205410
IRS990/PYTotalRevenueAmt02188674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079371
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02157675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95050
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt02157675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02157675
IRS990ScheduleA/TotalSupportAmt02270047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0627206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0928496
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09224
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0782288
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0870645
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139605
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0698175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0782288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0796853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0698175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0717732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0796853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0675526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0717732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033753
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078314
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2173947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REV-INS PROCEED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COPIER FINANCE LEASE
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE FOOD, CLOTHING, MEDICAL SERVICES, AND GENERAL ASSISTANCE TO THE POOR AND DISADVANTAGED RESIDENTS OF THE GREATER BARTOW, FLORIDA COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part 5, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880520
IRS990ScheduleD/TotalLiabilityAmt0193809
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16642
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216921
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3138046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY BILL PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT AND MORTGAGE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD/CLOTHING/ HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01664411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/CLOTHING/HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125898
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27971
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Comparable sales
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01136980
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Comparable sales
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0527431
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive director and officers of the organization prior to filing. NOTE: THIS FORM 990 WAS FILED WITH THE LATEST INFORMATION AVAILABLE. IF SUBSEQUENT INFORMATION BECOMES AVAILABLE THAT WOULD RESULT IN CHANGES TO THE FINANCIAL POSITION OF THE ORGANIZATION, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually during a board meeting, and signed by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director is only paid officer of the organization. Elected officers of the organization set the compensation of the Executive Director, based on the economic conditions at the time of preparing the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's financial reports, organizational documents, and minutes are available at the organization's business location during operating hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Church Service Center,Inc. previously reported financial activities on the cash basis of accounting. After the building used to provide services to the Bartow, Fl area was destroyed by fire, including all contents of the building, the Organization purchased all replacement facilities, furniture and equipment. Beginning in 2010 with the purchase of the new facilities, furniture and equipment, the Organization began using the Modified Cash basis of accounting, which included recording assets purchased and recording depreciation of those assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 6, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 6, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 6, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 6, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part 12, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01817937
IRS990/TotalAssetsEOYAmt01988892
IRS990/TotalAssetsGrp/BOYAmt01817937
IRS990/TotalAssetsGrp/EOYAmt01988892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02107811
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02136352
IRS990/TotalFunctionalExpensesGrp/TotalAmt02194769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190581
IRS990/TotalLiabilitiesEOYAmt0193809
IRS990/TotalLiabilitiesGrp/BOYAmt0190581
IRS990/TotalLiabilitiesGrp/EOYAmt0193809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01627356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01795083
IRS990/TotalProgramServiceRevenueAmt0127473
IRS990/TotalReportableCompFromOrgAmt036923
IRS990/TotalRevenueGrp/ExclusionAmt0166329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02274140
IRS990/TotalVolunteersCnt045

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