2024-10-25T15:21:04-05:00 2023-12-31 330244756 OWENS MOSKOWITZ AND ASSOCIATES INC 27792 EL LAZO LAGUNA NIGUEL CA 92677 990 2023-01-01 330873554 CHRISTIAN SERVICES CORPORATION CHRI 7148911522 PO BOX 1098 WESTMINSTER CA 92684 DAVID LEWIS PRESIDENT 7148911522 2024-10-24 1 0 ROBERT A OWENS CPA P01414999 9498515020 2023 2024-10-15 13:58:12Z DAVID LEWIS PO BOX 1098 WESTMINSTER CA 92684 209585 0 X CHRISTIANSERVICESCORP.ORG X 1999 CA TO PROVIDE SERVICES TO MEMBERS OF THE CHURCHES OF CHRIST AND MEMBERS OF THE COMMUNITY AT LARGE WHICH MAY INCLUDE HOUSING FOR THE HOMELESS, FOOD PROGRAMS, EDUCATIONAL PROGRAMS, DRUG & ALCOHOL REHABILITATION AND OTHER CHRISTIAN WORKS. 3 0 0 0 0 0 25845 7197 205631 202388 4667 0 0 0 236143 209585 0 0 0 0 0 0 0 0 0 584856 307741 584856 307741 -348713 -98156 116157 25868 27240 35107 88917 -9239 TO PROVIDE SERVICES TO MEMBERS OF THE CHURCHES OF CHRIST AND MEMBERS OF THE COMMUNITY AT LARGE WHICH MAY INCLUDE HOUSING FOR THE HOMELESS, FOOD PROGRAMS, EDUCATIONAL PROGRAMS, DRUG & ALCOHOL REHABILITATION AND OTHER CHRISTIAN WORKS. 0 0 56887 25130 PROVIDE LOW COST AND NO-COST HOUSING TO INDIVIDUALS REFERRED THROUGH THE CHURCHES OF CHRIST. 102183 177258 MINISTRIES:1) THE WAY UP RESIDENTIAL RECOVERY PROGRAM FOR PEOPLE SUFFERING FROM ANGER, DEPRESSION, ANXIETY, ADDICTIONS, AND COMPULSIVE BEHAVIORS. PROVIDES COUNSELING, DRUG & ALCOHOL REHABILITATION, CHILDCARE, JOB TRAINING, AND BENEVOLENCE.2) CASA HOGAR ORPHANAGE LOCATED IN CHIHUAHUA, MEXICO PROVIDING FOOD, SHELTER, ACTIVITIES, AND CARE FOR ECONOMICALLY DISADVANTAGED, ORPHANED, ABUSED, OR HOMELESS CHILDREN AGES 3 TO 18.3) THE FOOD PANTRY MINISTRY SUPPORTS THE NEEDS OF COMMUNITY MEMBERS IN NEED OF FOOD. 145000 SUPPORTS ORANGE COUNTY CHRISTIAN SCHOOL IN PROVIDING A CHRIST-CENTERED EDUCATIONAL PROGRAM 304070 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X HUNTINGTON WEST PROPERTIES INC 7148911522 13812 GOLDENWEST ST 100 WESTMINSTER CA 92683 X DAVID E LEWIS PRESIDENT 10.00 X 0 0 0 ALEJANDRA GARCIA SECRETARY 4.00 X 0 0 0 JADE SIMON TREASURER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 7197 7197 PROGRAM FEES INCOME 624100 177258 177258 RENTAL INCOME 532000 25130 25130 202388 209585 202388 0 0 X 1750 1750 1366 1366 5191 5191 181887 181887 1921 1921 JOB TRAINING 28423 28423 OCCS TUITION DONATION 20000 20000 SUPPORT-SPANISH MINISTR 12000 12000 SUPPORT-LOCAL MINISTRY 10800 10800 44403 44403 307741 304070 3671 0 71957 2767 14700 13601 12000 12000 0 0 29500 9500 116157 25868 3455 11322 23785 23785 27240 35107 X 0 0 0 0 88917 -9239 88917 -9239 116157 25868 -98156 0 X 0 0 0 X 156053 523050 20643 25845 7197 732788 184361 166549 175099 205631 202388 934028 340414 689599 195742 231476 209585 1666816 0 0 0 1666816 340414 689599 195742 231476 209585 1666816 1.00000 1.00000 0.00000 X 12000 12000 0 0 TUITION ADVANCE - OCCS 7000 SECURITY DEPOSIT 2500 9500 DAVID E LEWIS PRESIDENT OPERATING X 30420 23785 0 1 0 23785 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 TOGETHER WITH THE FILING COPY IS PROVIDED TO AN OFFICER OF THE ORGANIZATION BY THE CPA WHO PREPARES THE FORM 990. THE OFFICER REVIEWS THE FORM 990 IN CONSULTATION WITH THE CPA BEFORE SIGNING AND MAILING TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATION'S PHYSICAL ADDRESS 13812 GOLDENWEST, STE. 100 WESTMINSTER, CA 92683 FORM 990, PART IX, LINE 24E DONATIONS: PROGRAM SERVICE EXPENSES 7,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,766. TECATE MINISTRY: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 7,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,210. CAMP TANDA RETIREMENT: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. SUPPORT-CASA HOGAR: PROGRAM SERVICE EXPENSES 5,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,396. TESTING SUPPLIES: PROGRAM SERVICE EXPENSES 3,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,453. THE WAY UP MAINTENANCE/SUPPLIES: PROGRAM SERVICE EXPENSES 3,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,180. MISCELLANEOUS REPAIRS: PROGRAM SERVICE EXPENSES 2,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,062. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636.