2026-03-12T15:02:22-04:00 2025-12-31 631031732 AVIZO GROUP INC PO BOX 1469 FAIRHOPE AL 365331469 990 2025-01-01 631059529 CHRISTIAN SERVICE CENTER INC CHRI 2519685256 PO BOX 882 GULF SHORES AL 36542 LISA KEENUM TREASURER 2519685256 2026-03-09 true RACHEL YOUNG P00535326 2519282443 2026-03-09 2025 2025-03-06 01:10:19Z LISA KEENUM PO BOX 882 GULF SHORES AL 36542 867032 false X WWW.CSCGS.COM X 1996 AL TO PROVIDE FOOD AND EMERGENCY AID IN THE FORM OF ASSISTANCE WITH CASE WORK, COUNSELING REFERRALS, RENT, AND UTILITIES TO LOW INCOME FAMILIES/INDIVIDUALS LIVING IN GULF SHORES, ORANGE BEACH, AND FORT MORGAN. 6 6 0 0 760225 780149 50108 66316 15011 18974 427 1593 825771 867032 0 0 0 0 4714 747080 669236 747080 669236 78691 197796 888647 1086443 0 888647 1086443 TO PROVIDE FOOD AND EMERGENCY AID IN THE FORM OF ASSISTANCE WITH CASE WORK, COUNSELING REFERRALS, RENT, AND UTILITIES TO LOW INCOME FAMILIES/INDIVIDUALS LIVING IN GULF SHORES, ORANGE BEACH, AND FORT MORGAN. false false 642858 66316 TO PROVIDE EMERGENCY AID TO FAMILIES/INDIVIDUALS, AND ASSIST WITH CASE WORK AND COUNSELING REFERRALS. 642858 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 49 0 0 false false false false false false false false false false false false false false 6 6 false false false false false false false true true false false false false false false false false false X LISA KEENUM 2519685256 PO BOX 882 GULF SHORES AL 36542 X LINDA CHAPELLE PRESIDENT 25.00 X X 0 0 0 JAN MARIE DENNEY CO TREASURER 13.00 X 0 0 0 JENNIFER JACKSON OFFICE COORD 13.00 X 0 0 0 LISA KEENUM TREASURER 13.00 X 0 0 0 JANICE MOSS VICE PRESIDE 25.00 X 0 0 0 DORIS PILAND CO TREASURER 13.00 X 0 0 0 false false false 780149 780149 SPAGHETTI DINNER SPONSORSHIP 31900 31900 SPAGHETTI DINNER CONTRIBUTION 13665 13665 GRANTS 10500 10500 SPAGHETTI DINNER TICKETS 9201 9201 SPAGHETTI DINNER MISC SALES 1050 1050 66316 18974 18974 VOIDED TRANSACTION 921 921 REFUNDS/REIMBURSEMENTS 672 672 1593 867032 31067 55816 X 1785 1785 10654 10654 4674 4674 5474 760 4714 10250 10250 RENT 397385 397385 UTILITIES 72125 72125 FOOD 48136 48136 BUILDING FUND EXPENSES 34554 34554 84199 84199 669236 642858 21664 4714 349328 167967 411241 795872 244705 122101 128078 122604 888647 1086443 0 0 X 888647 1086443 888647 1086443 888647 1086443 197796 X false false false X 393666 547526 633830 760225 780149 3115396 2643 1143 14239 18438 31067 67530 10505 38322 51889 47108 55816 203640 406814 586991 699958 825771 867032 3386566 3386566 406814 586991 699958 825771 867032 3386566 1.00000 1.00000 0.00000 0.00000 X 31223 31223 213482 122101 91381 122604 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E MEALS ON WHEELS DISBURSEM 27,000 0 0 TRANSPORTATION 16,555 0 0 CHRISTMAS CHEER 9,233 0 0 SPAGHETTI DINNER 7,770 0 0 CHRISTMAS SPIRIT 4,700 0 0 MEDICAL 3,838 0 0 STORAGE FEE 3,734 0 0 EMERGENCY AID 3,178 0 0 OPERATING 3,019 0 0 BUILDING REPAIRS 2,121 0 0 DUES AND SUBSCRIPTIONS 2,051 0 0 TERMITE MAINTENANCE 1,130 0 0 SECURITY MAINTENANCE 876 0 0 BANK CHARGES 654 0 0 MEALS ON WHEELS 500 0 0 NON-RENT; MOTEL; SERVICE 350 0 0 OTHER 309 0 0 BACKPACK MINISTRY 156 0 0 MISC 25 0 0 RECONCILIATION DISCREPANC -3,000 0 0 TOTAL 84,199 0 0