Form 990 for tax year 2024

Filed by FOUR-SQUARE COMMUNITY ACTION INC.

Totals

Total revenue: $7,642,251
Total expenses: $7,167,396
Contributions and grants received: $7,617,997
Grants paid: $0
Program service revenue: $0
Investment income: $6,368
Other revenue: $17,886
Total assets, end of year: $2,657,218
Total liabilities, end of year: $361,186
Net assets or fund balances, end of year: $2,296,032
Program services expenses (Part IX): $6,851,706
Management and general expenses: $315,690
Fundraising expenses: $0
Program service expenses (Part III): $6,851,706

Program services were 95.6% 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.

1e · Government grants (contributions)

$7,193,756
1f · All other contributions, gifts and grants

$424,241
1g · Noncash contributions included above

$410,150
3 · Investment income

total $6,368 · excluded $6,368
6a · Gross rents

real property $13,900
6c · Rental income or loss

real property $13,900
6d · Net rental income or loss

total $13,900 · related or exempt $13,900
8c · Net income from fundraising events

total $0
11a · Other revenue: OTHER REVENUE

total $3,986 · related or exempt $3,986
11e · Other revenue, total

$3,986

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $1,740,287 · program services $1,575,498 · management and general $164,789
8 · Pension plan contributions

total $39,102 · program services $31,293 · management and general $7,809
9 · Other employee benefits

total $215,203 · program services $206,241 · management and general $8,962
10 · Payroll taxes

total $114,569 · program services $105,031 · management and general $9,538
11b · Fees: legal

total $42,720 · program services $38,439 · management and general $4,281
13 · Office expenses

total $752,660 · program services $724,153 · management and general $28,507
16 · Occupancy

total $70,461 · program services $67,145 · management and general $3,316
17 · Travel

total $61,222 · program services $57,093 · management and general $4,129
22 · Depreciation, depletion and amortization

total $82,035 · program services $68,529 · management and general $13,506
23 · Insurance

total $67,120 · program services $50,879 · management and general $16,241
24a · Other expenses: DIRECT ASSISTANCE

total $3,108,649 · program services $3,096,607 · management and general $12,042
24b · Other expenses: DONATED SERVICE AND SUPPLIES

total $410,150 · program services $408,050 · management and general $2,100
24c · Other expenses: OTHER EXPENSES

total $72,376 · program services $47,316 · management and general $25,060
24d · Other expenses: CONTRACTUAL SERVICES

total $390,842 · program services $375,432 · management and general $15,410

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $725,380 · end of year $1,208,771
3 · Pledges and grants receivable

beginning of year $265,426 · end of year $559,583
4 · Accounts receivable

beginning of year $46,738 · end of year $16,913
9 · Prepaid expenses and deferred charges

beginning of year $28,831 · end of year $26,590
10a · Land, buildings and equipment: cost or other basis

$2,201,540
10b · Land, buildings and equipment: accumulated depreciation

$1,676,841
10c · Land, buildings and equipment, net

beginning of year $606,734 · end of year $524,699
11 · Investments: publicly traded securities

beginning of year $282,185 · end of year $320,662
17 · Accounts payable and accrued expenses

beginning of year $93,451 · end of year $212,254
19 · Deferred revenue

end of year $75,922
25 · Other liabilities

beginning of year $77,774 · end of year $73,010
27 · Net assets without donor restrictions

beginning of year $679,974 · end of year $1,508,101
28 · Net assets with donor restrictions

beginning of year $1,104,095 · end of year $787,931

Mission and programs · 2024

Mission

SEE SCHEDULE O

HUD SECTION 8 RENTAL ASSISTANCE IS PROVIDED TO ELIGIBILE PARTICIPANTS IN ORDER TO OBTAIN AFFORDABLE, SAFE AND SANITARY HOUSING. THE MAJORITY OF CLIENTS ARE ELDERLY, DISABLED, OR FAMILIES W/ YOUNG CHILDREN. HEAD START IS DESIGNED TO FOSTER HEALTHY DEVELOPMENT IN LOW INCOME CHILDREN. HS PROVIDES EARLY EDUCATION AND SCHOOL READINESS SERVICES, ALONG WITH HEALTH, NUTRITION, AND FAMILY SUPPORT, TO CHILDREN AND FAMILIES WITH LOW INCOMES. DURING THE 2024-2025 SCHOOL YEAR, THE PROGRAM SERVED 162 CHILDREN. IN ADDITION, 198 VOLUNTEERS SUPPORTED THIS WORK, THE MAJORITY OF WHOM WERE CURRENT OR FORMER HS PARENTS. COMMUNITY SERVICE BLOCK GRANT OFFERS ASSISTANCE IN LINKING 369 CLIENTS WITH HOUSING, FOOD, EMERGENCY UTILIITY ASSISTANCE, HEATING, EMPLOYMENT, HEAD START AND EDUCATIONAL ASSISTANCE. WEATHERIZATION ASSISTANCE HELPS LOW INCOME CITIZENS TO SAVE ENERGY AND REDUCE COSTS. OLDER ADULTS, PEOPLE WITH DISABILITIES, FAMILIES WITH CHILDREN, HIGH-ENERGY USERS, AND ENERGY-BURDENED HOUSEHOLDS ARE PRIORITIZED. A SAFER AND MORE SECURE ENVIRONMENT WAS PROVIDED FOR 27 HOUSEHOLDS. SINGLE FAMILY REHABILATION PROVIDES LOAN-POOL FUNDS TO ELIGIBLE PARTICIPANTS TO OBTAIN SAFE AND SANITARY HOUSING. CLIENTS ARE PREDOMINATELY ELDERLY AND DISABLED. THE THREE UNITS ALLOCATED WERE COMPLETED AND SUPPORTED AGING IN PLACE AND STABILZATION AND PRE-1978 HOMES WITH LEAD HAZARDS FOR CHILDREN AGE 6 AND UNDER. URGENT REPAIR ASSISTANCE HELPS VERY LOW INCOME HOMEOWNER TO RECEIVE VITAL REPAIRS THAT ADDRESS URGENT HEALTH AND SAFETY HAZARDS, MAKE ACCESSIBILITY MODIFICATIONS, AND PREVENT DISPLACEMENT AND TO MAINTAIN HOUSING AND SAFELY LIVE IN THEIR HOME, 23 HOUSEHOLDS WERE ASSISTED.

Expenses $6,851,706

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Sheila SuttonSHEILA SUTTON

BOARD CHAIR

Total calculated

$0

Hours/week

2
Jocelyn SatterfieldJOCELYN SATTERFIELD

SECRETARY

Total calculated

$0

Hours/week

2
Maggie ButlerMAGGIE BUTLER

BOARD VICE CHAIR

Total calculated

$0

Hours/week

2
Gary JamesGARY JAMES

BOARD MEMBER

Total calculated

$0

Hours/week

1
David BrownDAVID BROWN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Barbara El KhoriBARBARA EL KHORI

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jeff TathamJEFF TATHAM

BOARD MEMBER

Total calculated

$0

Hours/week

1
Debbie AmberDEBBIE AMBER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Carole MaennleCAROLE MAENNLE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Tanner LawsonTANNER LAWSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sandy ZimmermanSANDY ZIMMERMAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Melvin CantrellMELVIN CANTRELL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Vanessa TigerVANESSA TIGER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Natasha WilliamsNATASHA WILLIAMS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Connie OrrCONNIE ORR

BOARD MEMBER

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: 2024
Filed: 4 May 2026
IRS schema version: 2024v5.2
Source object: 202621279349302937

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