2024-10-13T19:36:59-07:00 2023-12-31 452810600 JACQUELINE M CARPENTER CPA 4983 SO MAM AVE SAN DIEGO CA 92110 990 2023-01-01 952830702 COMMUNITY CHRISTIAN SERVICE AGENCY INC COMM 8582742273 4167 RAPPAHANNOCKAVE SAN DIEGO CA 92117 ROGER GORDON Treasurer 2024-10-13 true true Jacqueline Carpenter CPA P00285824 6198237805 X 2023 2024-10-15 13:58:12Z 4167 RAPPAHANNOCKAVE SAN DIEGO CA 921175714 1049057 false X www.ccsasandiego.org X 1973 CA To provide food, clothing and support services from two locations in the San Diego region to the homeless, unemployed and other needy people. 4 4 7 25 0 1111415 1044365 0 1184 4692 -5596 0 1107003 1049057 859110 691525 0 211377 190665 0 3552 90856 160717 1161343 1042907 -54340 6150 331149 337100 106231 103743 224918 233357 X To provide food, clothing and support services from two locations in the San Diego region to the homeless, unemployed and other needy people. false false 320015 320015 Brown Bag Distributions: 29,976 CCSA Brown Bags containing food and other items were distributed with a comparative retail value of $45 each. Allocated costs are based on calculated estimates. 214999 In addition to gathering, organizing and distributeng food, clothing and household items CCSA provides financial aid to assist with transportation, obtaining birth certificates, California identification cards. CCSA also provides layettes to low-income new mothers. Information and resource counseling is available along with limited case management and referrals to shelter and other agencies or sources of help. The costs for providing those services are included in reported program expenses. 188084 188084 Sack Lunch Distributions in Pacific Beach: 10,575 individuals were served with a comparable retail value of $8.33 per bag. Allocated costs are based on calculated estimates. 183426 183426 906524 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 1 0 true 7 true false false false false false false false 0 false false false false false false false X 4 4 false false false false true true true true true false false true true true true true true false false false CA X Barbara Barefield 8582742273 4167 Rappahannock Ave San Diego CA 921175714 X Consuelo Villarreal 40.00 0.00 38893 0 1167 Roy Bradley Cannon President 3.00 0.00 X X 0 0 0 Jack Carpenter Secretary 1.00 0.00 X X 0 0 0 Roger Gordon Treasurer 2.00 0.00 X X 0 0 0 Leslie Paul Vice President 2.00 0.00 X X 0 0 0 38893 1167 0 false false false 0 1430 1042935 691525 1044365 0 4692 4692 0 0 0 0 1430 0 0 0 0 1049057 4692 0 691525 691525 0 0 38892 17890 19446 1556 0 135152 81091 54061 1738 879 812 47 0 14883 8482 6273 128 0 0 2939 1470 1469 0 0 0 0 0 5338 3737 1441 160 0 0 25927 14972 10328 627 0 0 0 0 0 2046 1002 1002 42 37871 22740 14855 276 Website/computer/IT 28217 13826 13827 564 Food 27340 27340 Repairs & Maintenance 11863 5855 5856 152 Client Services Supplies 10903 10903 8273 4812 3461 1042907 906524 132831 3552 157788 133909 141535 148415 0 0 0 0 0 0 18076 16620 138563 100407 13750 38156 0 0 0 0 0 331149 337100 6231 3743 44000 44000 56000 56000 106231 103743 X 224918 233357 224918 233357 331149 337100 6150 2340 -51 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63383 37591 25792 55686 48275 7411 19494 14541 4953 38156 CAPITAL EXPENDITURES 28000 RELOCATION EXPENSE 28000 56000 true 0 0 Holiday Food Bags & Baskets 4194 69284 Est FMV Hol Food bags & baskets distributed Laundry Services 425 1913 Est $4.50 per load Laundry services for homeless Blankets 146 1387 Estimated FMV Blankets Distributed Brown Bag & Othr Distr 29976 476953 Est FMV based alloc cst Bags of food & othr items Sack Lunch & Othr Distr 10575 31146 Est FMV based alloc cost Sack lunch/supplies for homeless Clothing Distributions 20076 66753 Comparable est cost Clothing Back to School Backpacks 734 36700 Estimated allocated cost Backpacks for needy students Personal Hygiene bags 822 7389 Estimated FMV Personal Hygiene items for homeless Additional Supplemental Information During 2023 29,976 individuals were served at two CCSA locations. Grantmaker's Description of How Grants are Used The Organization tracks the amount or the number of the noncash food, clothing, household items distributed, but does not monitor the use by the recipients of the items distributed. X 68139 Comparable X 317562 508099 lbs/comparable X Christmas Bskts 400 20000 Comparable X Back to Sch Bkp 734 36700 Comparable X Hol Food Bags 3794 49284 Comparable X Hygiene Bags 822 7390 Comparable X Laundry 425 1913 Comparable false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Sack Lunch Distributions in Pacific Beach: 10,575 individuals were served with a comparable retail value of $8.33 per bag. Allocated costs are based on calculated estimates. OTHER PROGRAM SERVICES 5: 3794 Holiday Food Bags were donated via large local markets and distributed by CCSA. Comparable retail value $12.99 each. Allocated cost based on estimates. OTHER PROGRAM SERVICES 6: Clothing Distributions: Clairemont distributed 12,933 items of clothing; Pacific Beach distributed 7,143 items of clothing. Estimated comparable retail value of $3.50 per item. Allocated costs are based on estimates. OTHER PROGRAM SERVICES 7: 146 blankets were distributed. Comparable retail value $9.50 each. Costs are allocated based on estimates. OTHER PROGRAM SERVICES 8: Laundry services provided to 425 clients estimated at $4.50 per load. OTHER PROGRAM SERVICES 9: CCSA received donations of school supplies. Back to school backpacks were created and distributed to needy children. OTHER PROGRAM SERVICES 10: 822 Hygiene bags were donated via local markets and distributed by CCSA. Comparable retail value $8.99 each. Allocated costs based on estimates. Form 990, Part VI, Section B, Line 11b All key Form 990 assumptions are reviewed and approved by the Board's executive committee. All directors are provided with copies of the tax returns for review before submission. Form 990, Part VI, Section C, Line 19 Documents are available upon request