Form 990 for tax year 2022
Filed by COMBINED COMMUNITY SERVICES INC.
Totals
- Total revenue
- $1,120,738
- Total expenses
- $1,185,045
- Contributions and grants received
- $886,779
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $162,299
- Other revenue
- $71,660
- Total assets, end of year
- $1,977,624
- Total liabilities, end of year
- $106,676
- Net assets or fund balances, end of year
- $1,870,948
- Program services expenses (Part IX)
- $910,841
- Management and general expenses
- $183,963
- Fundraising expenses
- $90,241
- Program service expenses (Part III)
- $910,841
Program services were 76.9% 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.
-
1f · All other contributions, gifts and grants
$886,779
-
1g · Noncash contributions included above
$368,881
-
3 · Investment income
total $9,509 · excluded $9,509
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $329,485 · other assets $13
-
7b · Less cost or other basis and sales expenses
securities $176,708
-
7c · Gain or loss
securities $152,777 · other assets $13
-
7d · Net gain or loss
total $152,790 · related or exempt $152,777 · excluded $13
-
8a · Fundraising events: gross income
$56,455
-
8b · Fundraising events: direct expenses
$10,011
-
8c · Net income from fundraising events
total $46,444
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC
total $25,216 · excluded $25,216
-
11e · Other revenue, total
$25,216
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $70,441 · program services $43,391 · management and general $14,371 · fundraising $12,679
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $339,023 · program services $208,907 · management and general $69,022 · fundraising $61,094
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $27,721 · program services $17,076 · management and general $5,655 · fundraising $4,990
-
10 · Payroll taxes
total $31,583 · program services $19,455 · management and general $6,443 · fundraising $5,685
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,591 · program services $20,217 · management and general $4,862 · fundraising $512
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,825 · management and general $3,825
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $44,389 · management and general $42,774 · fundraising $1,615
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,376 · program services $58,279 · management and general $14,625 · fundraising $1,472
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $53,635 · program services $47,199 · management and general $5,524 · fundraising $912
-
23 · Insurance
total $0
-
24a · Other expenses: Client Assistance - In-Kind
total $363,840 · program services $362,725 · management and general $1,115
-
24b · Other expenses: Client Assistance
total $103,885 · program services $96,625 · management and general $7,260
-
24c · Other expenses: Computer
total $32,231 · program services $25,462 · management and general $6,124 · fundraising $645
-
24d · Other expenses: Bank Charges
total $8,369 · program services $623 · management and general $7,730 · fundraising $16
-
24e · All other expenses
total $6,136 · program services $10,882 · management and general -$5,367 · fundraising $621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,166 · end of year $94,613
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $100,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,175 · end of year $902
-
8 · Inventories for sale or use
beginning of year $68,485 · end of year $74,004
-
9 · Prepaid expenses and deferred charges
beginning of year $2,461 · end of year $2,560
-
10a · Land, buildings and equipment: cost or other basis
$1,783,715
-
10b · Land, buildings and equipment: accumulated depreciation
$489,506
-
10c · Land, buildings and equipment, net
beginning of year $1,281,752 · end of year $1,294,209
-
11 · Investments: publicly traded securities
beginning of year $666,656 · end of year $333,317
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $101,666 · end of year $78,019
-
17 · Accounts payable and accrued expenses
beginning of year $20,301 · end of year $24,676
-
19 · Deferred revenue
end of year $82,000
-
27 · Net assets without donor restrictions
beginning of year $2,101,394 · end of year $1,792,929
-
28 · Net assets with donor restrictions
beginning of year $101,666 · end of year $78,019
Mission and programs · 2022
Mission
COMBINED COMMUNITY SERVICES, INC. IS AN INFORMATION AND REFERRAL AGENCY WHOSE MISSION IS TO OFFER ASSISTANCE TO THE POOR, ELDERLY, AND UNEMPLOYED OF KOSCIUSKO COUNTY, INDIANA THROUGH INFORMATION AND REFERRAL, EMERGENCY ASSISTANCE, PROJECT INDEPENDENCE, AND THE VOLUNTEER PROGRAM.
-
THE EMERGENCY ASSISTANCE PROGRAM SEEKS TO AID PERSONS WHO ARE POOR, ELDERLY, OR UNEMPLOYED WITH SUCH LIVING EXPENSES AS FOOD, CLOTHING, MEDICAL, AND UTILITIES.
Expenses $700,422 · Revenue $427,501
-
PROJECT INDEPENDENCE IS A MENTORING PROGRAM WHICH HELPS LOW-INCOME FAMILIES IN KOSCIUSKO COUNTY ACHIEVE ECONOMIC INDEPENDENCE THROUGH EDUCATION.
Expenses $172,866 · Revenue $22,121
-
HAND UP IS A MENTORING PROGRAM THAT HELPS PROVIDE LONG-TERM OPTIONS AND ADVICE TOWARD SELF-SUFFICIENCY.
Expenses $35,537 · Revenue $13,142
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randy PolstonRANDY POLSTON
Executive Dir.
- Total calculated
- $70,441
- From this org
- $70,441
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brad HarrisBRAD HARRIS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Matt ReiminkMATT REIMINK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ScottSTEPHANIE SCOTT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peggi Lisenbee-WrightPEGGI LISENBEE-WRIGHT
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Steve FosterSTEVE FOSTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Renea MessmoreRENEA MESSMORE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Olivia KmieciakOLIVIA KMIECIAK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angie OlerANGIE OLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Santina SpiteriSANTINA SPITERI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis NeffTRAVIS NEFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abbe MutaABBE MUTA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike HallMIKE HALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul LewisPAUL LEWIS
President
- Total calculated
- $0
- Hours/week
- 1
-
Robyn PalmerROBYN PALMER
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400339349300415
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