2024-08-15T07:35:10-07:00 2023-12-31 814327735 Roche Head & Associates PLLC 103 McRae St Laurinburg NC 28352 990EZ 2023-01-01 561692580 CHURCH COMMUNITY SERVICES OF SCOTLAND COUNTY INC CHUR 9102768330 108 GILL STREET LAURINBURG NC 28352 DENISE RIGGINS Treasurer 2024-08-15 true true Carl L Head P00640405 9102763985 2023 2024-08-08 14:25:15Z X N/A X 167027 X 167027 0 0 0 0 167027 42736 7235 10377 82241 142589 24438 166646 191084 X 90603 108958 56523 57754 22299 27105 169425 193817 2779 2733 166646 191084 TO PROVIDE EMERGENCY ASSISTANCE TO RESIDENTS OF SCOTLAND COUNTY IN NEED OF FOOD, CLOTHING, MEDICINE AND SHELTER. TO PROVIDE ASSISTANCE TO THOSE IN NEED OF FOOD,SHELTER, AND OTHER BASIC NECESSITIES. APPROXIMATELY 35,000 PEOPLE HAVE BEEN SERVED BY THE ORGANIZATION. 86375 134025 134025 VINCENT BATEMAN Executive Dir. 40.00 20000 GARY HORNYAK Vice Chair 1.00 0 LYDIA SMITH Secretary 1.00 0 ANDY DAVIS Director 1.00 0 CATHERINE PINKSTON Chairman 1.00 0 DANNIE MCINNIS Director 1.00 0 LINDA NELSON Director 1.00 0 DENISE RIGGINS Treasurer 2.00 0 JIMMY THIGPEN Emeritus 1.00 0 SHANNON NEWTON Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false DENISE RIGGINS 108 GILL STREET LAURINBURG NC 28352 9102768330 false false false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1009 Depreciation $4081 Other Expenses.1 LODGING $25943 Other Expenses.2 UTILITIES-PROGRAM $19542 Other Expenses.3 FOOD-PROGRAM $7999 Other Expenses.4 GIFT CARDS-PROGRAM $6994 Other Expenses.5 REPAIRS $4212 Other Expenses.6 MISCELLANEOUS $3963 Other Expenses.7 FUEL-PROGRAM $2548 Other Expenses.8 CLOTHING-PROGRAM $1390 Other Expenses.9 PHONE $1311 Other Expenses.10 SUPPLIES-GENERAL $1204 Other Expenses.11 WORKERS COMP $1126 Other Expenses.12 INTERNET $783 Other Expenses.13 SUPPLIES PRINTING $476 Other Expenses.14 TRANSPORTATION $185 Other Expenses.15 BANK FEES $166 Other Expenses.16 POSTAGE $140 Other Expenses.17 PHONE-PROGRAM $99 Other Expenses.18 MEDICAL ASSISTANCE $79 Other Assets.1003 Machinery and Equipment - Beginning $22299 Machinery and Equipment - Ending $16986 Other Assets.1008 Receivables-Other Disqualified Persons - Beginning $0 Receivables-Other Disqualified Persons - Ending $10119 Total Liabilities.1 - Beginning $2779 - Ending $2733 Part II line Other Assets During the year 2023, an officer of the organization embezzled funds approximating $10,115. This amount is listed on the balance sheet as an accounts receivable from a disqualified person. The organization has implemented and strengthened internal controls to prevent embezzlement in the future. The officer is no longer with the organization. The organization plans to collect the full amount of the receivable from the former officer.