STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY FOR CHRIST ASSISTANCE CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOR CHRIST ASSISTANCE CENTER (EIN 20-1733065)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202431369349318528
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-15T20:46:40-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHAD PASSLEY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 186 / 905 PRAIRIE MILL RDAddressLine1Txt
CityGOLDENCityNm
State AbbreviationILStateAbbreviationCd
ZIP62339ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201733065EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOR CHRISTBusinessNameLine1Txt
Business Name Line2ASSISTANCE CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2175937052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 174AddressLine1Txt
CityCAMP POINTCityNm
State AbbreviationILStateAbbreviationCd
ZIP62320ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID STEPHENSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2172429157PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastSTEPHENSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHAD PASSLEYPreparerPersonNm
PTINP00386441PTIN
Phone2176964866PhoneNum
Preparation2024-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID STEPHENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12876 E 2400TH STAddressLine1Txt
CityBOWENCityNm
State AbbreviationILStateAbbreviationCd
ZIP62316ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$247,769GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCFAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROVIDE ASSISTANCE TO PEOPLE IN NEED.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers255TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$168,112PYContributionsGrantsAmt
CY Contributions Grants$163,400CYContributionsGrantsAmt
PY Program Service Revenue$73,336PYProgramServiceRevenueAmt
CY Program Service Revenue$80,722CYProgramServiceRevenueAmt
PY Investment Income$405PYInvestmentIncomeAmt
CY Investment Income$3,643CYInvestmentIncomeAmt
PY Other Revenue$1,272PYOtherRevenueAmt
CY Other Revenue$4CYOtherRevenueAmt
PY Total Revenue$243,125PYTotalRevenueAmt
CY Total Revenue$247,769CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,479PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,779CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$262CYTotalFundraisingExpenseAmt
PY Other Expenses$217,118PYOtherExpensesAmt
CY Other Expenses$240,839CYOtherExpensesAmt
PY Total Expenses$246,597PYTotalExpensesAmt
CY Total Expenses$272,618CYTotalExpensesAmt
PY Revenues Less Expenses-$3,472PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,849CYRevenuesLessExpensesAmt
Total Assets BOY$169,269TotalAssetsBOYAmt
Total Assets EOY$144,420TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$169,269NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,420NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ASSISTANCE TO PEOPLE IN NEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$272,356ExpenseAmt
DescTO PROVIDE SERVICES AND ASSISTANCE TO PEOPLE IN NEED.Desc
Total Program Service Expenses$272,356TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID STEPHENSPersonNm
Phone2178425257PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12876 E 2400TH STAddressLine1Txt
CityBOWENCityNm
State AbbreviationILStateAbbreviationCd
ZIP62316ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VICKIE ALLEN
DIRECTORYes (X)$0$0$0
SUE DICKHUT
DIRECTORYes (X)$0$0$0
BETTY GOLDEN
DIRECTORYes (X)$0$0$0
PAT HARTMAN
DIRECTORYes (X)$0$0$0
ERICA HILGENBRINCK
DIRECTORYes (X)$0$0$0
CHRIS HUMKE
DIRECTORYes (X)$0$0$0
SARA HUSEMANN
DIRECTORYes (X)$0$0$0
DEBBY JOHNSON
DIRECTORYes (X)$0$0$0
TINA KEPPNER
PRESIDENTYes (X)$0$0$0
MARY DEANE LINNEMEYER
DIRECTORYes (X)$0$0$0
JUDY MOELLERING
DIRECTORYes (X)$0$0$0
DOROTHY OBERT
DIRECTORYes (X)$0$0$0
BECKY REUSCHEL
SECRETARYYes (X)$0$0$0
BOBBI SALMONS
VICE PRESIDEYes (X)$0$0$0
CAROL SHEPARD
DIRECTORYes (X)$0$0$0
KAY SIMPSON
DIRECTORYes (X)$0$0$0
YVONNE SMITH
DIRECTORYes (X)$0$0$0
DAVID STEPHENS
TREASURERYes (X)$0$0$0
PAM VOLK
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$19,504FederatedCampaignsAmt
Government Grants$20,248GovernmentGrantsAmt
All Other Contributions$123,648AllOtherContributionsAmt
Total Contributions$163,400TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE-DONATED ITEMS$75,716$75,716
FUNDRAISING/DONATIONS$5,006$5,006
FieldValueIRS element (for citing)
Total Program Service Revenue$80,722TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,643TotalRevenueColumnAmt
Related Or Exempt Func Income$3,643RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total Revenue Column$4TotalRevenueColumnAmt
Related Or Exempt Func Income$4RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$247,769TotalRevenueColumnAmt
Related Or Exempt Func Income$84,369RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,975TotalAmt
Program Services$29,975ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,804TotalAmt
Program Services$1,804ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ASSISTANCE$191,201$191,201
CAPITAL IMPROVEMENTS$12,085$12,085
UTILITIES$7,413$7,413
INSURANCE$5,146$5,146

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,994TotalAmt
Program Services$24,732ProgramServicesAmt
Fundraising$262FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$272,618TotalAmt
Program Services$272,356ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$262FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,139BOYAmt
EOY$39,784EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$129,130BOYAmt
EOY$104,636EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$169,269BOYAmt
EOY$144,420EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$169,269BOYAmt
EOY$144,420EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,269BOYAmt
EOY$144,420EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,269BOYAmt
EOY$144,420EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,849ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,112CurrentTaxYearMinus1YearAmt
Current Tax Year$163,400CurrentTaxYearAmt
Total$744,653TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,112CurrentTaxYearMinus1YearAmt
Current Tax Year$163,400CurrentTaxYearAmt
Total$744,653TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$744,653PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$405CurrentTaxYearMinus1YearAmt
Current Tax Year$3,643CurrentTaxYearAmt
Total$6,576TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,272CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$2,867TotalAmt
FieldValueIRS element (for citing)
Total Support$754,096TotalSupportAmt
Gross Receipts Rltd Activities$342,069GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98750PublicSupportCY170Pct
Public Support PY1700.98990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation2,867ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19RECORDS ARE KEPT BY THE TREASURER AND ARE MADE AVAILABLE UPON REQUEST.