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Nonprofiteer
← CENTRAL SERVICES 2 5 12 INC

Form 990 for tax year 2023

Filed by CENTRAL SERVICES 2 5 12 INC.

Totals

Total revenue
$100,555
Total expenses
$134,554
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$100,555
Total assets, end of year
$683,297
Total liabilities, end of year
$281,667
Net assets or fund balances, end of year
$401,630
Program services expenses (Part IX)
$134,504
Management and general expenses
$50
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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 $100,555

  • 6c · Rental income or loss

    real property $100,555

  • 6d · Net rental income or loss

    total $100,555 · related or exempt $100,555

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $12,705 · program services $12,705 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $32,788 · program services $32,788 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $28,537 · program services $28,537 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank Charges

    total $50 · program services $0 · management and general $50 · fundraising $0

  • 24b · Other expenses: Repairs

    total $34,569 · program services $34,569 · management and general $0 · fundraising $0

  • 24c · Other expenses: Janitorial

    total $522 · program services $522 · management and general $0 · fundraising $0

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

    total $7,502 · program services $7,502 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $17,881 · program services $17,881 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,994 · end of year $138,987

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $548

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

    $899,426

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

    $355,664

  • 10c · Land, buildings and equipment, net

    beginning of year $574,770 · end of year $543,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $21,980

  • 25 · Other liabilities

    beginning of year $270,286 · end of year $259,687

  • 27 · Net assets without donor restrictions

    beginning of year $440,478 · end of year $401,630

Mission and programs · 2023

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 2023 return.

Listed in Part VII

  • Barry Anderson

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Dale Struecker

    President

    Total calculated
    $0
    Hours/week
    1

  • Amy Simpson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ethan Huizenga

    Ex-Officio

    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
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202501349349300100

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