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Nonprofiteer
← COURAGEOUS COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by COURAGEOUS COMMUNITY SERVICES INC.

Totals

Total revenue
$380,684
Total expenses
$428,321
Contributions and grants received
$232,173
Grants paid
$0
Program service revenue
$164,000
Investment income
$461
Other revenue
-$15,950
Total assets, end of year
$716,999
Total liabilities, end of year
$12,035
Net assets or fund balances, end of year
$704,964
Program services expenses (Part IX)
$269,146
Management and general expenses
$159,175
Fundraising expenses
$0
Program service expenses (Part III)
$269,146

Program services were 62.8% 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.

  • 1c · Fundraising events

    $57,735

  • 1e · Government grants (contributions)

    $8,352

  • 1f · All other contributions, gifts and grants

    $166,086

  • 2a · Program service revenue: Program fees private

    total $164,000 · related or exempt $164,000

  • 3 · Investment income

    total $461 · related or exempt $461

  • 8a · Fundraising events: contributions included on line 1c

    $57,735

  • 8b · Fundraising events: direct expenses

    $15,950

  • 8c · Net income from fundraising events

    total -$15,950 · excluded -$15,950

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $203,474 · program services $97,394 · management and general $106,080

  • 9 · Other employee benefits

    total $13,316 · program services $2,866 · management and general $10,450

  • 10 · Payroll taxes

    total $14,502 · program services $6,838 · management and general $7,664

  • 11c · Fees: accounting

    total $7,075 · management and general $7,075

  • 12 · Advertising and promotion

    total $1,185 · management and general $1,185

  • 13 · Office expenses

    total $10,037 · management and general $10,037

  • 14 · Information technology

    total $862 · management and general $862

  • 16 · Occupancy

    total $50,922 · program services $46,888 · management and general $4,034

  • 17 · Travel

    total $4,655 · program services $4,655

  • 20 · Interest

    total $2,951 · program services $2,951

  • 21 · Payments to affiliates

    total $851 · program services $851

  • 22 · Depreciation, depletion and amortization

    total $32,717 · program services $29,445 · management and general $3,272

  • 23 · Insurance

    total $13,652 · program services $12,287 · management and general $1,365

  • 24a · Other expenses: Program supplies

    total $42,281 · program services $42,281

  • 24b · Other expenses: Bank fees

    total $778 · management and general $778

  • 24c · Other expenses: Billing services

    total $583 · program services $583

  • 24d · Other expenses: Permits

    total $6,927 · program services $6,927

  • 24e · All other expenses

    total $21,553 · program services $15,180 · management and general $6,373

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $444,008 · end of year $290,795

  • 4 · Accounts receivable

    beginning of year $678 · end of year $5,405

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,755 · end of year $3,283

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

    $1,796,047

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

    $1,378,840

  • 10c · Land, buildings and equipment, net

    beginning of year $372,921 · end of year $417,207

  • 15 · Other assets

    beginning of year $309 · end of year $309

  • 17 · Accounts payable and accrued expenses

    beginning of year $895 · end of year $3,130

  • 19 · Deferred revenue

    beginning of year $1,100 · end of year $8,905

  • 23 · Secured mortgages and notes payable

    beginning of year $68,075

  • 27 · Net assets without donor restrictions

    beginning of year $752,601 · end of year $704,964

Mission and programs · 2022

Mission

To provide camping and developmental life skills to developmentally disabled persons

  • Provide camping experience to persons with developmental disabilities

    Expenses $269,146 · Revenue $164,000

  • Our programs offer advocacy training to our clients. Our goal is to help out clients live full lives and become productive members of their community. We facilitate two groups; People First and Whats Next, which combined serve approximately 70 members. These groups are run by and for people with intellectual and developmental disabilities. These meetings offer self advocacy training, peer networking, socialization and presentations on various topics of interest, such as fire safety, library opportunities, physical fitness. We send our clients to state and local advocacy training seminars.

As filed on the 2022 return.

Listed in Part VII

  • Lessie Cochran

    Director

    Total calculated
    $0
    Hours/week
    10

  • Joe Stanford

    Director

    Total calculated
    $0
    Hours/week
    10

  • Beth Meyer

    Director

    Total calculated
    $0
    Hours/week
    10

  • Heather McVay

    Director

    Total calculated
    $0
    Hours/week
    10

  • Reem Subei

    Director

    Total calculated
    $0
    Hours/week
    10

  • Laura Kuhlenbeck

    Director

    Total calculated
    $0
    Hours/week
    10

  • Brent Beard

    Director

    Total calculated
    $0
    Hours/week
    15

  • Rob Dodson

    Director

    Total calculated
    $0
    Hours/week
    10

  • Andy Knopp

    Director

    Total calculated
    $0
    Hours/week
    10

  • Ellen Williams

    Ex Officio

    Total calculated
    $0
    Hours/week
    10

  • JoRita Fox

    Director

    Total calculated
    $0
    Hours/week
    10

  • Mike Langenderfer

    1st Vice President

    Total calculated
    $0
    Hours/week
    15

  • Jeff Sabin

    President

    Total calculated
    $0
    Hours/week
    15

  • Stephanie Elton

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Kirk Ludwig

    Treasurer

    Total calculated
    $0
    Hours/week
    15

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202313139349303286

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