2026-06-26T09:28:02-07:00 2025-12-31 814327735 Roche Head & Associates PLLC 103 McRae St Laurinburg NC 28352 990EZ 2025-01-01 561692580 CHURCH COMMUNITY SERVICES OF SCOTLAND COUNTY INC CHUR 9102768330 108 GILL STREET LAURINBURG NC 28352 DENISE RIGGINS Treasurer 2026-06-26 true Carl L Head P00640405 9102763985 2025 2025-03-06 01:10:19Z X N/A X 156164 X 156164 0 0 0 0 156164 52331 8020 28330 335 106817 195833 -39669 219385 179716 X 151609 103350 56520 55287 14138 24237 222267 182874 2882 3158 219385 179716 TO PROVIDE EMERGENCY ASSISTANCE TO RESIDENTS OF SCOTLAND COUNTY IN NEED OF FOOD, CLOTHING, MEDICINE AND SHELTER. The organization's mission is to provide food, shelter, and other basic necessities to individuals and families in need. During the year, the organization's food pantry served approximately 47,559 individuals, while 1,461 individuals received financial assistance through its financial services program. In addition, the organization's clothing closet distributed 57,305 articles of clothing to those in need. 87203 195833 THE ORGANIZATION SERVICES HUNDREDS OF CHILDREN IN SCOTLAND COUNTY BY PROVIDING CHRISTMAS GIFTS TO UNDERSERVED CHILDREN. BECAUSE THERE ARE NO DIRECT GRANTS RELATED TO THIS PROGRAM IT APPEARS MORE MONEY IS SPENT FOR THE PROGRAM THAN RECEIVED, HOWEVER BUSINESS, CHURCH AND INDIVIDUAL CONTRIBUTIONS ARE INCLUDED ON LINE 1 MAKING THIS A VIABLE PROGRAM. 195833 VINCENT BATEMAN Executive Dir. 40.00 23697 GARY HORNYAK Vice Chair 1.00 0 LUCY SOJKA Director 1.00 0 ANDY DAVIS Director 1.00 0 LINDA NELSON Director 1.00 0 JEANETTE HERLOCKER Director 1.00 0 DENISE RIGGINS Treasurer 2.00 0 JIMMY THIGPEN Emeritus 1.00 0 SHANNON NEWTON Secretary 1.00 0 MIYAKA MACKIE Director 1.00 0 JANIE PINKSTON SUTTON Chairman 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 $4411 Other Expenses.1012 Insurance $4129 Other Expenses.1 UTILITIES-PROGRAM $33845 Other Expenses.2 FOOD-PROGRAM $24061 Other Expenses.3 LODGING $20429 Other Expenses.4 CLOTHING-PROGRAM $9061 Other Expenses.5 SUPPLIES $4301 Other Expenses.6 GIFT CARDS-PROGRAM $2150 Other Expenses.7 PHONE $1535 Other Expenses.8 INTERNET $1177 Other Expenses.9 OTHER $1007 Other Expenses.10 FUEL-PROGRAM $711 Other Assets.1003 Machinery and Equipment - Beginning $14138 Machinery and Equipment - Ending $24237 Total Liabilities.1 - Beginning $2882 - Ending $0