2025-11-11T15:40:56-08:00 2024-12-31 452810600 JACQUELINE M CARPENTER CPA 4983 SOMAM AVE SAN DIEGO CA 92110 990 2024-01-01 952830702 COMMUNITY CHRISTIAN SERVICE AGENCY INC COMM 8582742273 4167 RAPPAHANNOCK AVE SAN DIEGO CA 92117 George Anderson Treasurer 2025-11-11 true true Jacqueline Carpenter CPA P00285824 6198237805 X 2024 2025-03-06 01:10:19Z 4167 RAPPAHANNOCK AVE SAN DIEGO CA 921175714 1041348 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 1044365 1036350 0 4692 4998 0 1049057 1041348 691525 698940 0 190665 183494 0 4301 160717 106654 1042907 989088 6150 52260 337100 390844 103743 103784 233357 287060 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 472756 472756 Brown Bag Distributions: 10,862 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. 174421 In addition to gathering, organizing and distributing food 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. 106209 106209 Sack Lunch Distributions in Pacific Beach: 14,865 individuals were served with a comparable retail value of $7.50 per bag. Allocated costs are based on calculated estimates. 59789 59789 3648 Holiday food bags and baskets were distributed at the Clairemont and Pacific Beach sites. 49400 49400 CCSA received donations of school supplies. Back to school backpacks were created and distributed to 988 needy children. 7448 7448 572 Hygiene bags were donated via local markets and distributed by CCSA. Comparable retail value $8.99 each. Allocated costs based on estimates. 1913 1913 Laundry services provided to 425 clients estimated at $4.50 per load. 1425 1425 150 blankets were distributed. Comparable retail value $9.50 each. Costs are allocated based on estimates. 119975 119975 873361 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 67163 0 2015 Larry Emlaw Vice President 3.00 0.00 X X 0 0 0 Christina Camberg Secretary 1.00 0.00 X X 0 0 0 George Anderson Treasurer 2025 2.00 0.00 X X 0 0 0 Leslie Paul President 2.00 0.00 X X 0 0 0 Roger Gordon Treasurer 2.00 0.00 X X 0 0 0 67163 2015 0 false false false 0 3982 1032368 698940 1036350 0 4998 4998 0 0 0 0 3982 0 0 0 0 1041348 4998 0 698940 698940 0 0 67163 30895 33582 2686 0 100583 61150 39433 2016 927 1008 81 0 13732 7495 6024 213 0 0 2762 1381 1381 0 0 0 0 0 4637 3246 1252 139 0 0 25018 14527 9883 608 0 0 0 0 0 0 13038 7887 5039 112 Food 22520 22520 Website/computer/IT 16451 8061 8061 329 Client Services Supplies 9995 9995 Repairs & Maintenance 5162 2545 2545 72 7071 3792 3218 61 989088 873361 111426 4301 133909 288966 148415 29271 0 0 0 0 0 0 16620 30494 143425 101312 38156 42113 0 0 0 0 0 337100 390844 3743 3784 44000 44000 56000 56000 103743 103784 X 233357 287060 233357 287060 337100 390844 52260 783 660 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63383 37111 26272 55685 49013 6672 24357 15188 9169 42113 CAPITAL EXPENDITURES 28000 RELOCATION EXPENSE 28000 56000 true 0 0 Holiday Food Bags & Baskets 3648 59789 Est FMV Hol Food bags & baskets distributed Laundry Services 425 1913 Est $4.50 per load Laundry services for homeless Blankets 150 1425 Estimated FMV Blankets Distributed Brown Bag & Othr Distr 10862 472756 Allocated cost Bags of food & othr items Sack Lunch & Othr Distr 14865 106209 Allocated cost Sack lunch/supplies for homeless Back to School Backpacks 988 49400 Estimated allocated cost Backpacks for needy students Personal Hygiene bags 572 7448 Estimated FMV Personal Hygiene items for homeless Additional Supplemental Information During 2024 32,958 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 1425 Comparable X 361853 578965 lbs/comparable X Christmas Bskts 200 15000 Comparable X Back to Sch Bkp 988 49400 Comparable X Hol Food Bags 3448 44790 Comparable X Hygiene Bags 572 7447 Comparable X Laundry 425 1913 Comparable false false false 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