Form 990 for tax year 2022
Filed by HARRISON COUNTY COMMUNITY SERVICES INC.
Totals
- Total revenue
- $4,156,274
- Total expenses
- $3,700,126
- Contributions and grants received
- $4,095,381
- Grants paid
- $3,113,279
- Program service revenue
- $0
- Investment income
- $10,374
- Other revenue
- $50,519
- Total assets, end of year
- $1,860,263
- Total liabilities, end of year
- $362,553
- Net assets or fund balances, end of year
- $1,497,710
- Program services expenses (Part IX)
- $3,530,001
- Management and general expenses
- $110,836
- Fundraising expenses
- $59,289
- Program service expenses (Part III)
- $3,530,001
Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLIE CRAWFORD
COUNTY COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
JANET KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICK CRECELIUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD COOPER
EXECUTIVE DIRECTOR
- Total calculated
- $65,718
- From this org
- $64,320
- From related orgs
- $0
- Other
- $1,398
- Hours/week
- 40
-
DOUG PEARSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEE MCAFEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CONRAD
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349302766
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