Nonprofit · EIN 76-0577189
CHRISTIAN COMMUNITY SERVICE CENTER MEMORIAL ENDOWMENT
Tax-exempt · HOUSTON, TX 77227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $487,361 | $296,113 | $191,248 | $10,191,283 | $0 | $10,191,283 |
| December 31, 2024 | 990 | $784,258 | $261,306 | $522,952 | $9,279,758 | $0 | $9,279,758 |
| December 31, 2023 | 990 | $373,673 | $235,627 | $138,046 | $8,194,766 | $882 | $8,193,884 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,537
- Program service revenue
- $0
- Investment income
- $431,824
- Net gain from sales of assets
- $226,566
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $296,113
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $296,113
Balance sheet and other
- Total assets, start of year
- $9,279,758
- Total assets, end of year
- $10,191,283
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,191,283
- Net assets without donor restrictions
- $5,442,179
- Net assets with donor restrictions
- $4,749,104
- Gross receipts
- $1,214,092
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1997
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michelle Shonbeck | President & CEO Officer | 1 | $0 | $173,985 | $22,659 |
| Pat Swanson | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Chris Matlock | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Rhett Carter | Director Trustee or director | 1 | $0 | $0 | $0 |
| Rob Leslie | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tonja Rodriguez | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michelle Shonbeck | President & CEO Officer | 1 | $0 | $172,223 | $21,339 |
| Jay Chernosky | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Juan Hartsfield | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Chris Matlock | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tonja Rodriguez | Director Trustee or director | 1 | $0 | $0 | $0 |
| Pat Swanson | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michelle Shonbeck | President & CEO Officer | 1 | $0 | $160,000 | $9,590 |
| Mike Vitek | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Juan Hartsfield | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jay Chernosky | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tonja Rodriguez | Director Trustee or director | 1 | $0 | $0 | $0 |
| Pat Swanson | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 27924, HOUSTON, TX 77227-7924
- In care of
- % MICHELLE SHONBECK
- Principal officer (990 for 2025)
- Michelle Shonbeck, PO Box 27924, Houston, TX 77227
- Signed the 990
- Michelle Shonbeck, President & CEO
- Phone
- (713) 961-3993
- Return prepared by
- Blazek & Vetterling
Mission
Christian Community Service Center Memorial Endowment's primary purpose is to aid in the fulfillment of the charitable functions of the Christian Community Service Center through financial support.
Program accomplishments
- Christian Community Service Center Memorial Endowment receives and manages endowment funds to aid in the fulfillment of the charitable functions of Christian Community Service Center (CCSC) through financial support.Expenses $296,113 · grants $296,113
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0577189
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $10,191,283
- Income (IRS master file)
- $1,214,092
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $487,361 | $296,113 | $10,191,283 | XML |
| 990 | December 2024 | $784,258 | $261,306 | $9,279,758 | XML |
| 990 | December 2023 | $373,673 | $235,627 | $8,194,766 | XML |
| 990 | December 2022 | $778,460 | $229,373 | $6,428,090 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0577189).
Questions about CHRISTIAN COMMUNITY SERVICE CENTER MEMORIAL ENDOWMENT
- What is the EIN of CHRISTIAN COMMUNITY SERVICE CENTER MEMORIAL ENDOWMENT?
- The employer identification number (EIN) of CHRISTIAN COMMUNITY SERVICE CENTER MEMORIAL ENDOWMENT is 76-0577189.
- Is CHRISTIAN COMMUNITY SERVICE CENTER MEMORIAL ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CHRISTIAN COMMUNITY SERVICE CENTER MEMORIAL ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CHRISTIAN COMMUNITY SERVICE CENTER MEMORIAL ENDOWMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHRISTIAN COMMUNITY SERVICE CENTER MEMORIAL ENDOWMENT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHRISTIAN COMMUNITY SERVICE CENTER MEMORIAL ENDOWMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHRISTIAN COMMUNITY SERVICE CENTER MEMORIAL ENDOWMENT?
- The 990 for the year ended December 31, 2025 names Michelle Shonbeck.
- Who are the officers and directors of CHRISTIAN COMMUNITY SERVICE CENTER MEMORIAL ENDOWMENT?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CHRISTIAN COMMUNITY SERVICE CENTER MEMORIAL ENDOWMENT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $487,361, expenses of $296,113 and total assets of $10,191,283 at year end.
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