2024-10-23T13:26:51-07:00 2023-12-31 431244312 Roberts McKenzie Mangan & Cummings PC 4035 S Fremont Springfield MO 65804 990EZ 2023-01-01 311807428 Center City Christian Outreach Inc CENT 4178692865 PO Box 8176 Springfield MO 65801 Janet Weld Treasurer 2024-10-22 true true Robert W Rebmann P00915931 4178835348 2023 2024-10-15 13:58:12Z Modified cash N/A X X 51131 X 50296 835 0 0 0 0 51131 2545 6560 47720 56825 -5694 82113 76419 X 63973 51862 14586 14091 4131 11029 82690 76982 577 563 82113 76419 The organizatin provides food from their pantry and rental and utility assistance to people in need who met the criteria established by the organization for services. This is an all vonunteer organization supported by several center city churches who provide this service to those in need. Provide food and utility assistance to persons in need. 40655 40655 Traci Hoffman President 1.00 0 Brenda Whisenant Director 1.00 0 Nancy Piston Secretary 1.00 0 Janet Weld Treasurer 1.00 0 Fr Ray Smith Director 1.00 0 John Steinberg Director 1.00 0 Philip Cain Director 1.00 0 Dee Pohl Director 1.00 0 Sister Elizabeth A Weiler Director 1.00 0 Scott Chappell Director 1.00 0 Floyd Austin Director 1.00 0 Ron Enos Director 1.00 0 Sheila Planer Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Janet Weld 418 S Kimbrough Ave Springfield MO 65806 4178804099 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.1002 Office Expenses $283 Other Expenses.1009 Depreciation $1316 Other Expenses.1012 Insurance $2437 Other Expenses.1 Pantry groceries $39998 Other Expenses.2 Maintenance and repairs $3008 Other Expenses.3 Software $657 Other Expenses.4 Licenses & Permits $21 Other Assets.1003 Machinery and Equipment - Beginning $2239 Machinery and Equipment - Ending $1417 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1892 Prepaid Expenses and Deferred Charges - Ending $9612 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $577 Accounts Payable and Accrued Expenses - Ending $563