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Nonprofiteer
← CENTRAL SERVICES 2 5 12 INC

Form 990 for tax year 2022

Filed by CENTRAL SERVICES 2 5 12 INC.

Totals

Total revenue
$110,365
Total expenses
$98,712
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$110,365
Total assets, end of year
$710,764
Total liabilities, end of year
$270,286
Net assets or fund balances, end of year
$440,478
Program services expenses (Part IX)
$95,561
Management and general expenses
$3,151
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 6a · Gross rents

    real property $110,365

  • 6c · Rental income or loss

    real property $110,365

  • 6d · Net rental income or loss

    total $110,365 · related or exempt $110,365

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,100 · program services $0 · management and general $3,100 · fundraising $0

  • 20 · Interest

    total $13,227 · program services $13,227 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $32,739 · program services $32,739 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,681 · program services $7,681 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank Charges

    total $51 · program services $0 · management and general $51 · fundraising $0

  • 24b · Other expenses: Repairs

    total $15,054 · program services $15,054 · management and general $0 · fundraising $0

  • 24c · Other expenses: Janitorial

    total $240 · program services $240 · management and general $0 · fundraising $0

  • 24d · Other expenses: Lawn care and snow removal

    total $7,374 · program services $7,374 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $19,246 · program services $19,246 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,539 · end of year $135,994

  • 4 · Accounts receivable

    beginning of year $547 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $897,476

  • 10b · Land, buildings and equipment: accumulated depreciation

    $322,706

  • 10c · Land, buildings and equipment, net

    beginning of year $548,787 · end of year $574,770

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,031 · end of year $0

  • 25 · Other liabilities

    beginning of year $279,017 · end of year $270,286

  • 27 · Net assets without donor restrictions

    beginning of year $428,825 · end of year $440,478

Mission and programs · 2022

Mission

To hold real estate for a related non-profit entity

  • To hold real estate for a related non-profit entity

As filed on the 2022 return.

Listed in Part VII

  • Jill Hawkinson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Beth Will

    President/Director

    Total calculated
    $0
    Hours/week
    1

  • Lionel Foster

    Director/Vice President

    Total calculated
    $0
    Hours/week
    1

  • Barry Anderson

    Director/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Larry Pedley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Vaudt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ethan Huizenga

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Kruse

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lori Hain

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349308936

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