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← PULASKI COUNTY HUMAN SERVICES INC

Form 990 for tax year 2023

Filed by PULASKI COUNTY HUMAN SERVICES INC.

Totals

Total revenue
$562,575
Total expenses
$588,121
Contributions and grants received
$562,575
Grants paid
$30,972
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$792,608
Total liabilities, end of year
$302,646
Net assets or fund balances, end of year
$489,962
Program services expenses (Part IX)
$532,621
Management and general expenses
$55,500
Fundraising expenses
$0
Program service expenses (Part III)
$532,621

Program services were 90.6% 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)

    $297,554

  • 1f · All other contributions, gifts and grants

    $265,021

  • 1g · Noncash contributions included above

    $143,361

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $30,972 · program services $30,972

  • 5 · Compensation of officers, directors and key employees

    total $48,750 · management and general $48,750

  • 7 · Other salaries and wages

    total $145,547 · program services $145,547

  • 9 · Other employee benefits

    total $29,509 · program services $29,509

  • 10 · Payroll taxes

    total $17,489 · program services $17,489

  • 11c · Fees: accounting

    total $6,750 · management and general $6,750

  • 11g · Fees: other

    total $17,817 · program services $17,817

  • 13 · Office expenses

    total $2,252 · program services $2,252

  • 16 · Occupancy

    total $35,606 · program services $35,606

  • 17 · Travel

    total $322 · program services $322

  • 22 · Depreciation, depletion and amortization

    total $22,405 · program services $22,405

  • 23 · Insurance

    total $19,449 · program services $19,449

  • 24a · Other expenses: IN KIND

    total $143,361 · program services $143,361

  • 24b · Other expenses: VEHICLE EXPENSE

    total $39,114 · program services $39,114

  • 24c · Other expenses: MISC EXPENSE

    total $27,527 · program services $27,527

  • 24d · Other expenses: EQUIPMENT

    total $1,251 · program services $1,251

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,674 · end of year -$600

  • 4 · Accounts receivable

    beginning of year $114,468 · end of year $148,519

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,110 · end of year $21,110

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

    $1,032,519

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

    $408,940

  • 10c · Land, buildings and equipment, net

    beginning of year $645,984 · end of year $623,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,026 · end of year $39,683

  • 23 · Secured mortgages and notes payable

    beginning of year $102,913 · end of year $102,282

  • 25 · Other liabilities

    beginning of year $166,809 · end of year $160,681

  • 27 · Net assets without donor restrictions

    beginning of year $521,488 · end of year $489,962

Mission and programs · 2023

Mission

PULASKI COUNTY HUMAN SERVICES, INC. IS PEOPLE COMING TOGETHER TO PLAN, TO ACT, TO CREATE NEW OPPORTUNITIES, AND TO INSPIRE A RENEWED VISION FOR ALL ASSISTING THE LOW INCOME, ELDERLY, DISABLED AND OTHERWISE SOCIALLY OR ECONOMICALLY DISADVANTAGED TO ATTAIN ECONOMIC SELF.

  • IN 2023, PULASKI COUNTY HUMAN SERVICES HAD THE FOLLOWING PROGRAMS: PUBLIC TRANSIT, FOOD PANTRY, LOCAL COMMUNITY SERVICES, COVID ASSISTANCE, AND ELDERLY SERVICES.

    Expenses $532,621 · Grants $30,972

As filed on the 2023 return.

Listed in Part VII

  • Betty Stinemetz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Judy Heater

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jim Conner

    SEC/TREAS

    Total calculated
    $0
    Hours/week
    2

  • Connie Dahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Catherine Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Smurawski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jaqueline Frain

    EXECUTIVE DIRECTOR

    Total calculated
    $48,750
    From this org
    $48,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    38

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349320107

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