2024-09-03T13:44:35-05:00 2023-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2023-01-01 751776646 CHRISTIANS IN ACTION CHRI 3256555127 1505 SOUTH CHADBOURNE SAN ANGELO TX 76903 CORKY STONE PRESIDENT 3256555127 2024-09-03 1 0 X WILLIAM J TAYLOR CPA P01321346 3259426713 2023 2024-08-08 14:25:15Z CORKY STONE 1505 SOUTH CHADBOURNE SAN ANGELO TX 76903 928855 0 X WWW.CHRISTIANSINACTION.US X 1983 TX TO REFLECT CHRIST BY UNITING INDIVIDUALS AND CHURCHES IN AN OUTREACH MINISTRY TO AID THOSE IN PHYSICAL, FINANCIAL, AND SPIRITUAL NEEDS AND TO WIN SOULS FOR CHRIST. CHRISTIANS IN ACTION STRIVES TO ASSIST THE NEEDY IN SAN ANGELO AND THE SURROUNDING AREAS. 4 4 22 25 0 0 464954 505800 0 0 -9148 1607 0 0 455806 507407 58789 70375 0 0 393924 350229 0 0 0 145738 139802 598451 560406 -142645 -52999 831417 813283 70378 102806 761039 710477 TO REFLECT CHRIST BY UNITING INDIVIDUALS AND CHURCHES IN AN OUTREACH MINISTRY TO AID THOSE IN PHYSICAL, FINANCIAL, AND SPIRITUAL NEEDS AND TO WIN SOULS FOR CHRIST. CHRISTIANS IN ACTION STRIVES TO ASSIST THE NEEDY IN SAN ANGELO AND THE SURROUNDING AREAS. 0 0 463406 70375 TO PROVIDE ASSISTANCE TO THE NEEDY IN SAN ANGELO AND THE SURROUNDING AREA. 463406 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 4 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X AMPARO IBARRA 3256555127 1505 SOUTH CHADBOURNE SAN ANGELO TX 76903 CORKY STONE PRESIDENT 2.00 X X 0 0 0 SANDRA GRAY SECRETARY 2.00 X X 0 0 0 DIANE ALCALA FORMER EXECUTIVE DIR. 40.00 X 47080 0 0 ANITA MCDONALD DIRECTOR 2.00 X 0 0 0 AARON MILAN TREASURER 2.00 X X 0 0 0 CLAUDIA MEZA EXECUTIVE DIRECTOR 40.00 X 0 0 0 47080 0 0 0 0 0 0 0 505800 421445 505800 1607 1607 421448 421448 0 507407 0 0 1607 X 70375 70375 47080 47080 278260 241354 36906 24889 18418 6471 2695 2695 802 802 32648 32648 8451 8451 11793 11793 28348 28348 SUPPLIES 16449 3035 13414 AUTO EXPENSE 8432 8432 REPAIRS & MAINTENANCE 8306 8306 EQUIPMENT RENTAL 6803 6803 15075 6711 8364 560406 463406 97000 0 59706 17794 86 1357 199511 199509 746538 165334 561132 581204 10982 13419 831417 813283 1825 3000 97527 68553 2279 70378 102806 X 686743 710477 74296 0 761039 710477 831417 813283 -52999 2437 0 X 0 0 0 X 465281 384504 550044 464954 505801 2370584 465281 384504 550044 464954 505801 2370584 2370584 5 445 2253 1739 1607 6049 1050 545 1595 2378228 1996955 0.99680 0.99600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING COMMISSION - 2019 AMOUNT: $ 1,050. 2020 AMOUNT: $ 545. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236610 236610 382739 40975 341764 90432 87647 2785 36757 36712 45 581204 SALES TAX PAYABLE 2279 2279 0 PERSONAL AID TO INDIVIDUALS 0 54541 15834 THRIFT STORE VALUE CLOTHING, SHOES, HOUSEHOLD GOODS X 421445 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO ELECTRONIC FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION CHANGES FOR OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES COMPENSATION INCREASES BASED ON PERFORMANCE MEASURES AND VOTES TO APPROVE CHANGES IN EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,064. TELEPHONE: PROGRAM SERVICE EXPENSES 4,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,644. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,176. MERCHANT SERVICE FEES: PROGRAM SERVICE EXPENSES 1,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,331. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,123. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455. DONATIONS: PROGRAM SERVICE EXPENSES 281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1.