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← COMMUNITY SOLUTIONS OF EASTERN IOWA

Form 990 for tax year 2023

Filed by COMMUNITY SOLUTIONS OF EASTERN IOWA.

Totals

Total revenue
$849,104
Total expenses
$783,635
Contributions and grants received
$801,040
Grants paid
$0
Program service revenue
$48,000
Investment income
$64
Other revenue
$0
Total assets, end of year
$189,004
Total liabilities, end of year
$31,470
Net assets or fund balances, end of year
$157,534
Program services expenses (Part IX)
$465,150
Management and general expenses
$318,485
Fundraising expenses
$0
Program service expenses (Part III)
$465,150

Program services were 59.4% 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)

    $658,599

  • 1f · All other contributions, gifts and grants

    $142,441

  • 2a · Program service revenue: SERVICE CONTRACT

    total $48,000 · related or exempt $48,000

  • 3 · Investment income

    total $64 · related or exempt $64

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $315,790 · management and general $315,790

  • 11c · Fees: accounting

    total $535 · management and general $535

  • 12 · Advertising and promotion

    total $729 · program services $729

  • 13 · Office expenses

    total $2,165 · program services $5 · management and general $2,160

  • 24a · Other expenses: RENTAL ASSIST & RELATED

    total $420,089 · program services $420,089

  • 24b · Other expenses: PASS-THROUGH GRANT EXPENS

    total $33,008 · program services $33,008

  • 24c · Other expenses: CLIENT EXPENSES

    total $5,786 · program services $5,786

  • 24d · Other expenses: GRANT MATCH

    total $5,000 · program services $5,000

  • 24e · All other expenses

    total $533 · program services $533

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,167 · end of year $128,485

  • 3 · Pledges and grants receivable

    beginning of year $46,085 · end of year $59,954

  • 4 · Accounts receivable

    beginning of year $39,490 · end of year $565

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

    $5,000

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

    $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,677 · end of year $31,470

  • 27 · Net assets without donor restrictions

    beginning of year $92,065 · end of year $157,534

Mission and programs · 2023

Mission

WORK TO IMPROVE THE VIABILITY, LIVABILITY AND ENVIRONMENT OF THE CITIES AND COUNTIES LOCATED IN THE ECIA REGION. THIS IS ACHIEVED BY ADDRESSING IDENTIFIED NEEDS OF THEIR CITIZENS USING A HOLISTIC APPROACH TO HELP ENRICH THEIR LIVES.

Activities or mission (Part I)

WORK TO IMPROVE THE VIABILITY, LIVABILITY AND ENVIRONMENT OF THE CITIES AND COUNTIES LOCATED IN THE ECIA REGION. THIS IS ACHIEVED BY ADDRESSING IDENTIFIED NEEDS OF THEIR CITIZENS USING A HOLISTIC APPROACH TO HELP ENRICH THEIR LIVES

  • HOMELESS PREVENTION & MITIGATION THROUGH ADMINISTRATION OF FEDERAL, STATE AND LOCAL GRANTS AND CONTRIBUTIONS.

    Expenses $465,150 · Revenue $48,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Connie Behnken

    MEMBER

    Total calculated
    $0

  • Beth Bonz

    CHAIRPERSON

    Total calculated
    $0

  • Cori Burbach

    VICE CHAIRPE

    Total calculated
    $0

  • Martha Donnelly

    MEMBER

    Total calculated
    $0

  • Martha Doyle

    MEMBER

    Total calculated
    $0

  • Rick Mihm

    MEMBER

    Total calculated
    $0

  • Andy Mozena

    MEMBER

    Total calculated
    $0

  • Stephanie Ottavi

    MEMBER

    Total calculated
    $0

  • Nicole Recker

    MEMBER

    Total calculated
    $0

  • Steve Stoffel

    VICE PRESIDE

    Total calculated
    $0

  • Jennifer Walker

    PRESIDENT/SE

    Total calculated
    $0

  • Mindy Wiley

    MEMBER

    Total calculated
    $0

  • Sam Wooden

    MEMBER

    Total calculated
    $0

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
29 January 2025
IRS schema version
2023v6.0
Source object
202510319349300941

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