CENTER FOR CHRISTIAN SERVICES

EIN: 741715362 501(c)(3) Human Services

PORT ARTHUR, TX

Total Revenue
$936,122
Total Expenses
$935,343
Total Assets
$2,065,990
Net Assets
$2,063,668
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
TX
Principal Officer
DEBBIE PERKINS
Phone
4099625661
Tax Period
2023-01-01 to 2023-12-31

CENTER FOR CHRISTIAN SERVICES, founded in 1973, is a small nonprofit in the Human Services sector that reported $936K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $2.1M represent 26 months of operating reserves.

Mission

TO PROVIDE EMERGENCY ASSISTANCE TO QUALIFIED RECIPIENTS.

Program Service Accomplishments

Program 1

CSBG GRANT FUNDS FOR RENT, UTILITIES, ETC.

Program 2
Expenses: $92,584 Revenue: $70,000

PROJECT CARE FOR UTILITIES.

Program 3
Expenses: $727,280 Revenue: $321,120

EXPENSES UTILIZED FOR EMERGENCY UTILITIES, FOOD, CLOTHES, ETC. TO QUALIFIED RECIPIENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $344,831
Program Service Revenue $442,992
Investment Income $128,321
Other Revenue $19,978
TOTAL REVENUE $936,122

Expense Breakdown

Grants Paid $0
Salaries & Benefits $291,059
Fundraising Expenses $4,806
Program Expenses $819,864
Other Expenses $644,284
TOTAL EXPENSES $935,343

Year-over-Year Comparison

2023 2022 Change
Revenue $936,122 $784,138 +0.2%
Expenses $935,343 $966,998 0.0%
Net Income $779 $-182,860 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
34
Independent Members
34
Employees
31
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
32
$52,000
Total Directors
6
$52,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE PERKINS EXECUTIVE DI 40.00
Officer Director
$52,000 $0 $52,000
RAY CLINE PAST PRESIDE 10.00
Officer Director
$0 $0 $0
LORI HALBERT SECRETARY 6.00
Director
$0 $0 $0
VELMA APPLE MARTIN PRESIDENT 4.00
Officer Director
$0 $0 $0
DEBRA POINDEXTER TREASURER 10.00
Officer Director
$0 $0 $0
PAM VINCENT PAST PRESIDE 10.00
Officer Director
$0 $0 $0
SHEROLD ALPOUGH BOARD MEMBER 1.00
Officer
$0 $0 $0
DENISE ANDERSON BOARD MEMBER 1.00
Officer
$0 $0 $0
ESTRELLA BALDERAS BOARD MEMBER 1.00
Officer
$0 $0 $0
CAROLYN BARRAS EXECUTIVE BO 10.00
Officer
$0 $0 $0
BEVERLY BISHOP BOARD MEMBER 1.00
Officer
$0 $0 $0
MARGARET BLITCH BOARD MEMBER 4.00
Officer
$0 $0 $0
BRENDA BROUSSARD BOARD MEMBER 1.00
Officer
$0 $0 $0
JOYCE ELAM BOARD MEMBER 1.00
Officer
$0 $0 $0
DIANA FENTROY VICE PRESIDE 2.00
Officer
$0 $0 $0
CYNTHIA GONZALES BOARD MEMBER 1.00
Officer
$0 $0 $0
BYRON HARPER BOARD MEMBER 1.00
Officer
$0 $0 $0
PATSY HEARD BOARD MEMBER 8.00
Officer
$0 $0 $0
ELLEN HOWARD BOARD MEMBER 6.00
Officer
$0 $0 $0
DOROTHY JACKSON BOARD MEMBER 1.00
Officer
$0 $0 $0
JACKIE JACOBS BOARD MEMBER 1.00
Officer
$0 $0 $0
CLIFF KENNEDY BOARD MEMBER 1.00
Officer
$0 $0 $0
FRANCES LANDRY BOARD MEMBER 1.00
Officer
$0 $0 $0
TOM LOCK BOARD MEMBER 1.00
Officer
$0 $0 $0
TONYA PETIX BOARD MEMBER 6.00
Officer
$0 $0 $0
NANCY RAMIREZ EXECUTIVE BO 10.00
Officer
$0 $0 $0
NILDA RAMIREZ BOARD MEMBER 2.00
Officer
$0 $0 $0
HOPE SCOTT BOARD MEMBER 6.00
Officer
$0 $0 $0
WILMA SONNIER BOARD MEMBER 4.00
Officer
$0 $0 $0
DEBBY TRAHAN BOARD MEMBER 3.00
Officer
$0 $0 $0
SHEILA TYLER BOARD MEMBER 1.00
Officer
$0 $0 $0
STEVE VINCENT BOARD MEMBER 4.00
Officer
$0 $0 $0
CORA WIGGINS BOARD MEMBER 4.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $936,122 $935,343 $2,065,990 $779
2022 $784,138 $966,998 $2,035,612 $-182,860
2021 $799,259 $891,416 $2,233,003 $-92,157
2020 $827,083 $871,503 $2,266,134 $-44,420
2019 $693,883 $798,847 $2,319,843 $-104,964
2018 $1,934,316 $1,320,008 $2,444,671 $614,308
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