Form 990 for tax year 2024

Filed by NEWTON COUNTY COMMUNITY SERVICES INC.

Totals

Total revenue: $362,875
Total expenses: $362,875
Contributions and grants received: $362,875
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $362,875
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $362,875
Program services expenses (Part IX): $362,875
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $362,875

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.

1a · Federated campaigns

$0
1b · Membership dues

$1,187
1c · Fundraising events

$50,300
1d · Related organizations

$0
1e · Government grants (contributions)

$311,388
1f · All other contributions, gifts and grants

$0
1g · Noncash contributions included above

$86,360
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$24,126
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $195,282 · program services $195,282
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $48,202 · program services $48,202
11b · Fees: legal

total $11,434 · program services $11,434
11c · Fees: accounting

total $0 · program services $0
11d · Fees: lobbying

total $0 · program services $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $1,031 · program services $1,031
12 · Advertising and promotion

total $1,691 · program services $1,691
13 · Office expenses

total $19,392 · program services $19,392
14 · Information technology

total $758 · program services $758
16 · Occupancy

total $38,313 · program services $38,313
17 · Travel

total $3,239 · program services $3,239
18 · Travel or entertainment for public officials

total $1,042 · program services $1,042
19 · Conferences, conventions and meetings

total $2,339 · program services $2,339
20 · Interest

total $0 · program services $0
21 · Payments to affiliates

total $0 · program services $0
22 · Depreciation, depletion and amortization

total $0 · program services $0
23 · Insurance

total $39,778 · program services $39,778
24e · All other expenses

total $374 · program services $374

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $0
2 · Savings and temporary cash investments

beginning of year $0
3 · Pledges and grants receivable

beginning of year $132,055 · end of year $132,055
4 · Accounts receivable

beginning of year $230,820 · end of year $230,820
5 · Loans and receivables from officers and key people

beginning of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0
7 · Other notes and loans receivable

beginning of year $0
8 · Inventories for sale or use

beginning of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0
11 · Investments: publicly traded securities

beginning of year $0
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0
15 · Other assets

beginning of year $0
17 · Accounts payable and accrued expenses

beginning of year $0
18 · Grants payable

beginning of year $0
19 · Deferred revenue

beginning of year $0
20 · Tax-exempt bond liabilities

beginning of year $0
21 · Escrow or custodial account liability

beginning of year $0
22 · Loans and payables to officers and key people

beginning of year $0
23 · Secured mortgages and notes payable

beginning of year $0
24 · Unsecured notes and loans payable

beginning of year $0
27 · Net assets without donor restrictions

beginning of year $222,253 · end of year $222,253
28 · Net assets with donor restrictions

beginning of year $140,622 · end of year $140,622

Mission and programs · 2024

Mission

NEWTON COUNTY COMMUNITY SERVICE, INC. IS A COMMUNITY BASED NON-PROFIT CORPORTATION ORAGANIZED IN 1974. THIER MISSION IS TO INDENTIFY THE NEED OF THOSE IN THE COMMUNITY NEEDING HELP. FOCUS ON FOOD CRISIS AND HEALTHY EATING. ALONG WITH MEETING THE NEEDS IN THE LOW-INCOME AREAS OF OUR COUNTY.

Activities or mission (Part I)

NEWTON COUNTY COMMUNITY SERVICE, Inc. is a community-based non-profit corporation organized IN 1974. THEIR MISSION IS TO IDENTIFY THE PROBLEMS OF THE AGED AND CITIZENS IN NEED IN NEWTON COUNTY INDIANA. TO PROPOSE SOLUTIONS TO THE PROBLEMS IDENTIFIED, TO WORK IN CONJUNCION

no information needed

Expenses $266,161 · Grants $175,303 · Revenue $248,796
Nothing to report

Expenses $30,540 · Grants $101,528 · Revenue $142,055
Food Pantry

Expenses $10,972 · Revenue $12,114
Agency expenses

Expenses $55,202 · Revenue $62,213
Medicaid transportation

Revenue $58,451

As filed on the 2024 return.

Listed in Part VII

Trisha Drain

Executive director

Total calculated

$109,230

From this org

$54,615

From related orgs

$54,615

Other

$0

Hours/week

40 + 40 related
Scott MC Cord

President

Total calculated

$0

Hours/week

1 + 1 related
Nikki Hanger

board member

Total calculated

$0

Hours/week

2 + 2 related
Russel Collins

board member

Total calculated

$0

Hours/week

1 + 1 related
Stephanie Brown

Vice President

Total calculated

$0

Hours/week

1 + 1 related

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: 14 March 2025
IRS schema version: 2024v5.0
Source object: 202530769349300518

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