Civic Intelligence

Christian Service Center Inc

EIN 59-2260690 • 501(c)3 • Lake City, FL

Profile

Service to low income and homeless

PO Box 2285Lake City, FL 32056-2285

www.cscofcc.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$68,228

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-4.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$862,389

Down $33,952 (-3.8%) from 2024

Liabilities

Down

$1,704

Down $853 (-33%) from 2024

Net Assets

Down

$860,685

Down $33,099 (-3.7%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Down

$571,074

Down $28,901 (-4.8%) from 2024

Expenses

Up

$627,455

Up $12,909 (+2.1%) from 2024

Net Income

Down

-$56,381

Down $41,810 (-287%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $784,331Liabilities 2011: $0Net Assets 2011: $784,3312011Assets 2012: $797,812Liabilities 2012: $0Net Assets 2012: $797,8122012Assets 2013: $792,277Liabilities 2013: $0Net Assets 2013: $792,2772013Assets 2014: $807,503Liabilities 2014: $0Net Assets 2014: $807,5032014Assets 2015: $779,529Liabilities 2015: $681Net Assets 2015: $778,8482015Assets 2016: $756,102Liabilities 2016: $499Net Assets 2016: $755,6032016Assets 2017: $784,052Liabilities 2017: $678Net Assets 2017: $783,3742017Assets 2018: $740,566Liabilities 2018: $2,839Net Assets 2018: $737,7272018Assets 2019: $774,597Liabilities 2019: $1,803Net Assets 2019: $772,7942019Assets 2020: $878,880Liabilities 2020: $2,684Net Assets 2020: $876,1962020Assets 2021: $975,211Liabilities 2021: $1,613Net Assets 2021: $973,5982021Assets 2022: $872,812Liabilities 2022: $7,096Net Assets 2022: $865,7162022Assets 2023: $855,706Liabilities 2023: $1,101Net Assets 2023: $854,6052023Assets 2024: $896,341Liabilities 2024: $2,557Net Assets 2024: $893,7842024Assets 2025: $862,389Liabilities 2025: $1,704Net Assets 2025: $860,6852025

Highlighted filing

2025

Assets$862,389
Liabilities$1,704
Net Assets$860,685
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $419,711Expenses 2011: $420,419Net Income 2011: -$7082011Revenue 2012: $270,848Expenses 2012: $257,367Net Income 2012: $13,4812012Revenue 2013: $246,785Expenses 2013: $258,163Net Income 2013: -$11,3782013Revenue 2014: $552,199Expenses 2014: $536,973Net Income 2014: $15,2262014Revenue 2015: $517,865Expenses 2015: $546,295Net Income 2015: -$28,4302015Revenue 2016: $512,712Expenses 2016: $536,106Net Income 2016: -$23,3942016Revenue 2017: $581,325Expenses 2017: $553,554Net Income 2017: $27,7712017Revenue 2018: $686,070Expenses 2018: $719,638Net Income 2018: -$33,5682018Revenue 2019: $790,471Expenses 2019: $779,415Net Income 2019: $11,0562019Revenue 2020: $459,577Expenses 2020: $400,578Net Income 2020: $58,9992020Revenue 2021: $415,534Expenses 2021: $348,300Net Income 2021: $67,2342021Revenue 2022: $438,306Expenses 2022: $498,664Net Income 2022: -$60,3582022Revenue 2023: $562,559Expenses 2023: $562,146Net Income 2023: $4132023Revenue 2024: $599,975Expenses 2024: $614,546Net Income 2024: -$14,5712024Revenue 2025: $571,074Expenses 2025: $627,455Net Income 2025: -$56,3812025

Highlighted filing

2025

Revenue$571,074
Expenses$627,455
Net Income-$56,381
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,389
Liabilities
$1,704
Net assets
$860,685
Revenue
$571,074
Expenses
$627,455
Net income
-$56,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.62$0.02$8.61$5.71$6.27$0.56
2024Detailed filing. Detailed filing data is available for this year.$8.96$0.03$8.94$6.00$6.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.01$8.55$5.63$5.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.73$0.07$8.66$4.38$4.99$0.60
2021Detailed filing. Detailed filing data is available for this year.$9.75$0.02$9.74$4.16$3.48$0.67
2020Detailed filing. Detailed filing data is available for this year.$8.79$0.03$8.76$4.60$4.01$0.59
2019Detailed filing. Detailed filing data is available for this year.$7.75$0.02$7.73$7.90$7.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.41$0.03$7.38$6.86$7.20$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.01$7.83$5.81$5.54$0.28
2016Summary only. Only limited summary data is available for this year.$7.56$0.00$7.56$5.13$5.36$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.80$0.01$7.79$5.18$5.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$5.52$5.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$2.47$2.58$0.11
2012Summary only. Only limited summary data is available for this year.$7.98$0.00$7.98$2.71$2.57$0.13
2011Summary only. Only limited summary data is available for this year.$7.84$0.00$7.84$4.20$4.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$571,074
Mission and Program Overview

Mission

Service to low income and homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$469,774$452,411▼ $17,363
Land, Buildings, and Equipment, Net$332,087$310,311▼ $21,776
Cash and Non-Interest-Bearing Accounts$94,480$93,403▼ $1,077
Prepaid Expenses and Deferred Charges-$6,264-
Total Assets$896,341$862,389▼ $33,952
Liabilities
Accounts Payable and Accrued Expenses$2,557$1,704▼ $853
Total Liabilities$2,557$1,704▼ $853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,784$860,685▼ $33,099
Total Net Assets Fund Balance$893,784$860,685▼ $33,099
Total Liabilities and Net Assets / Fund Balance$896,341$862,389▼ $33,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,940$282,116$581,056
Equipment$1,256$42,260$43,516
Other Land Buildings$10,115$10,959$21,074
Land$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher WaltersExecutive DirectorFT$68,228$68,228

Board Members and Trustees

NameTitle
Jennifer KampmeyerPresident
Charles OdenVice-president
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,190
Program Service Revenue
$0
Investment Income
$38,940
Other Revenue
$52,944
All Other Contributions
$479,190
Change in Net Assets
$-56,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$294,476Fair Market Value (FMV)
Total Noncash Contributions$294,476-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,078
Salaries, Compensation, and Employee Benefits$171,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,580$44,580$0$89,160
Current Officers, Directors, Trustees, and Key Employees$34,114$34,114$0$68,228
Occupancy$16,416$16,417$0$32,833
Depreciation Depletion$10,888$10,888$0$21,776
Insurance$8,158$8,158$0$16,316
Payroll Taxes$6,994$6,995$0$13,989
Fees for Services Accounting$937$8,435$0$9,372
Office Expenses$3,042$1,014$0$4,056
Advertising$2,723$0$0$2,723
Other Expenses$0$858$0$858
Total Functional Expenses$489,234$138,221$0$627,455
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Christian Service Center Inc
EIN
59-2260690
Phone
3867551770
Address
PO BOX 2285, LAKE CITY, FL 32056-2285

Signing Officer

Name
Christopher Walters
Title
Executive Director
Phone
3867551770
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Walters
Formed
1982
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
10

Preparer

Firm
Aligned CPA LLC
Address
405 E DUVAL STREET, LAKE CITY, FL 32055
Preparer
Joy L Lutz CPA
Phone
3867524005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the treasurer prior to filing”

Pt VI, Line 15A

“The board approves compensation of the executive director and other employees”

Pt VI, Line 19

“Governing documents and financial statements are made available to the public upon request”

Pt VI, Line 15B

“The board approves compensation of the executive director and other employees”

Pt VI, Line 12C

“The organization routinely notifies its officers, directors, trustees and key employees to make sure to keep it aware of anything that could conflict with its conflict of interest policy. This occurs at each morning meeting and every board meeting.”

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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091772
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt02277996
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02277996
IRS990ScheduleA/TotalSupportAmt02369768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581056
IRS990ScheduleD/EquipmentGrp/BookValueAmt01256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043516
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310311
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0294476
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ROUTINELY NOTIFIES ITS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO MAKE SURE TO KEEP IT AWARE OF ANYTHING THAT COULD CONFLICT WITH ITS CONFLICT OF INTEREST POLICY. THIS OCCURS AT EACH MORNING MEETING AND EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896341
IRS990/TotalAssetsEOYAmt0862389
IRS990/TotalAssetsGrp/BOYAmt0896341
IRS990/TotalAssetsGrp/EOYAmt0862389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479190
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02557
IRS990/TotalLiabilitiesEOYAmt01704
IRS990/TotalLiabilitiesGrp/BOYAmt02557
IRS990/TotalLiabilitiesGrp/EOYAmt01704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0489234
IRS990/TotalReportableCompFromOrgAmt068228
IRS990/TotalRevenueGrp/ExclusionAmt036440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2285
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0320562285
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CSCOFCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03867551770
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0592260690
ReturnHeader/Filer/PhoneNum03867551770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2285
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320562285
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452588809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALIGNED CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 E DUVAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032055
ReturnHeader/PreparerPersonGrp/PhoneNum03867524005
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L LUTZ CPA
ReturnHeader/ReturnTs02026-03-03T13:03:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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