2019-06-14T08:28:53-07:00 2017-12-31 452810600 JACQUELINE M CARPENTER CPA 7676 HAZARD CENTER DR STE 1150 SAN DIEGO CA 92108 990 2017-01-01 952830702 COMMUNITY CHRISTIAN SERVICE AGENCY INC COMM 8582742273 4167 RAPPAHANNOCK AVE SAN DIEGO CA 92117 Roy Bradley Cannon President 2019-06-14 true Jacqueline M Carpenter CPA P00285824 6198237805 X 2017 2019-02-21 02:37:17Z X 1963064 false false X wwwccsasandiego.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. 9 9 2 0 1532805 1962480 0 646 584 -2743 1533451 1960321 1532805 1722634 0 105196 95415 0 746 53355 139699 1691356 1957748 -157905 2573 289995 348270 48471 104057 241524 244213 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 1067220 Brown Bag Distributions: 23716 CCSA Brown Bags were distributed. 201009 Clothing Distributions: Clairemont distributed 40,904 items of clothing; Pacific Beach Distributed 10,227 items of clothing; 6300 items donated to other organizations. Estimated price of $3.50 per item. 159446 Provide emergency and transitional support to people in need of assistance. Provide financial aid to assist with transportation, obtaining birth certificates, California identification card. Provide 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. Gathering, organizing and distributing food, clothing and household items. 454405 1882080 true true false false false false false false false false true false false false true false 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 true false false false false false false false false true 0 0 false 2 true false false false false false false false false 0 false false false false false false false false false false X 9 9 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 Roy Bradley Cannon President 3.00 0.00 X X 0 0 0 Jeanne McAlindin Vice President 3.00 0.00 X X 0 0 0 Donna Ward Director 1.50 0.00 X 0 0 0 Larry Emlaw Treasurer 1.00 0.00 X X 0 0 0 Leslie Paul Director 1.00 0.00 X 0 0 0 Marianne Forsyth Secretary 2.00 0.00 X X 0 0 0 James Acosta Director 1.00 0.00 X 0 0 0 Judith Wilkinson Director 1.00 0.00 X 0 0 0 Laurie Rahe Director 1.00 0.00 X 0 0 0 0 false false false 0 X 68385 1894095 1722634 1962480 0 584 584 0 0 0 0 68385 2743 -2743 0 0 0 1960321 584 0 1722634 1722634 0 0 86121 81815 4306 0 0 993 943 50 0 8301 6226 2075 0 0 2887 2887 0 0 0 0 1618 809 809 6024 4819 1205 0 0 27102 23037 4065 0 0 0 0 0 5370 5370 4298 3438 860 Relocation Expenses 28000 28000 Capital Expense 28000 28000 Food 19428 19428 Equipment Maintenance & Repair 7045 5636 1409 9927 7925 1256 746 1957748 1882080 74922 746 88112 173712 145232 145708 0 0 0 0 0 0 43895 15895 101927 88972 12756 12955 0 0 0 0 0 289995 348270 4471 4057 44000 44000 56000 48471 104057 X 241524 244213 241524 244213 289995 348270 2573 -110 226 X false false false X 36930 34467 2463 24395 18536 5859 40602 35969 4633 12955 Capital Expenditures 28000 Relocation Expense 28000 56000 X false Hunger Walk 35245 35245 317 Other Special Programs 33140 33140 2426 68385 68385 2743 2743 -2743 true 0 0 Brown Bag Distributions -Clairemont 23716 1067220 comparable prices Brown bags distributed $45 /each Sack lunch Distribution-Pacific Bch 6038 50297 Comparable prices Value estimated $8.33/bag Clothing Distributions 201009 Comparable sales 57431 Items, value $3.50 each School Backpacks 530 26500 Comparable sales Backpacks for students 111,379 Pounds Fresh Rescue Food 125301 $1.125/lb, net of spoil Food inventory Christmas Baskets 213 33015 Comparable Sales Baskets given - low income families Homeless hygiene/treat bags 132 2640 Comparable sales Bags given out, value $20/each Holiday Food Bags 6960 76603 Market receipts Food bags Distributed Laundry Services 357 1607 Est $4.50 per load Laundry services for homeless Blanket Distribution 200 1900 Comparable sales Blanket distribution to needy Toy Distribution 25 350 Comparable prices Toy distribution to needy children Emergency Food, clothing Services 136192 Comparable sales Emergency and transitional support Additional Supplemental Information During 2017 more than 29,338 individuals were served at two CCSA locations. Grantmaker's Description of How Grants are Used The organization tracks the amount or number of the noncash food, clothing, household items distributed, but does not monitor the use by the recipient of the items distributed. X 1520730 Comparable X 3 201904 lbs & receipts false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 530 Back to School back packs distributed at an estimated value of $50 per back pack OTHER PROGRAM SERVICES 5: Distribution of 111,379 Fresh Rescue Pounds of food estimated at $1.125 net of spoilage. OTHER PROGRAM SERVICES 6: Distributed 213 Christmas Baskets to low income families and seniors. Approximate cost per basket $145. Pacific Beach distributed 132 homeless hygiene/treat bags, Approximate cost per bag $20. OTHER PROGRAM SERVICES 7: 6960 Holiday Food Bags were donated via large local markets. Value estimated by receipts. OTHER PROGRAM SERVICES 8: 200 blankets and 25 toys were distributed. Value based on comparable prices. OTHER PROGRAM SERVICES 9: Laundry services provided to 357 clients estimated at $4.50 per load OTHER PROGRAM SERVICES 10: Emergency Services including food, clothing and transportation assistance on a walk-in basis. OTHER PROGRAM SERVICES 11: Provide emergency and transitional support to people in need of assistance. Provide financial aid to assist with transportation, obtaining birth certificates, California identification card. Provide 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. Gathering, organizing and distributing food, clothing and household items. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 19: Other Organization Documents Publicly Available Documents are available upon request. Amended Explanation Original form contained errors on the follow forms:Form 990 Page 1: Incorrect reporting of income and expensesForm 990 Page 2: Incorrect and ommitted information for Part IIIForm 990 Page 9, Part VIII: Non cash revenue incorrectly reported.Form 990 Page 10, Part IX: Program expenses incorrectly reportedSchedule I was omitted on original returnSchedule M incorrectly reported non cash food inventory, failing to account for spoilage. A significant quantity of donated food could not be used. Schedule G was omitted on original return Schedule M-Non Cash Contributions of Clothing/Hshld Fair market value of clothing and household items was determined using comparable sales at local charity run retail stores and comparisons with other published guidelines. CCSA gives away all types of clothing, blankets, children's toys. In 2017 29,338 individuals were served at two CCSA locations. Individuals received clothing, food and other household items. Schedule M-Non Cash contributions of food inventory Food donations received included 111,379 pounds Fresh Rescue food donated by three large retail markets. Value was estimated at $1.5 per pound less a 25% spoilage factor. Additional large donations included 6,960 food bags which were valued using actual receipts. Receipts totaled $76,603.Smaller quantities of food donations were received at the two CCSA locations during the year.Total value of the donated food was estimated, net of spoilage, at $201,904