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← CONTACT-REFERRAL CENTER FOR HUMAN RESOURCES

Form 990 for tax year 2024

Filed by CONTACT-REFERRAL CENTER FOR HUMAN RESOURCES.

Totals

Total revenue
$286,064
Total expenses
$259,997
Contributions and grants received
$196,213
Grants paid
$0
Program service revenue
$86,976
Investment income
$2,875
Other revenue
$0
Total assets, end of year
$326,360
Total liabilities, end of year
$2,162
Net assets or fund balances, end of year
$324,198
Program services expenses (Part IX)
$219,396
Management and general expenses
$34,197
Fundraising expenses
$6,404
Program service expenses (Part III)
$219,396

Program services were 84.4% 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)

    $30,500

  • 1f · All other contributions, gifts and grants

    $165,713

  • 2a · Program service revenue: PAYEE FEES

    total $52,016 · related or exempt $52,016

  • 2b · Program service revenue: EVENT INCOME

    total $34,960 · related or exempt $34,960

  • 3 · Investment income

    total $2,875 · related or exempt $2,875

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $152,327 · program services $137,094 · management and general $15,233

  • 8 · Pension plan contributions

    total $4,016 · program services $3,614 · management and general $402

  • 10 · Payroll taxes

    total $15,131 · program services $13,618 · management and general $1,513

  • 11b · Fees: legal

    total $10 · management and general $10

  • 11c · Fees: accounting

    total $3,710 · management and general $3,710

  • 12 · Advertising and promotion

    total $6,404 · fundraising $6,404

  • 13 · Office expenses

    total $2,625 · program services $1,312 · management and general $1,313

  • 14 · Information technology

    total $4,526 · management and general $4,526

  • 16 · Occupancy

    total $4,061 · program services $2,030 · management and general $2,031

  • 22 · Depreciation, depletion and amortization

    total $1,073 · program services $1,073

  • 23 · Insurance

    total $5,459 · management and general $5,459

  • 24a · Other expenses: FOOD ASSISTANCE

    total $29,531 · program services $29,531

  • 24b · Other expenses: BOARD DEVELOPMENT

    total $10,105 · program services $10,105

  • 24c · Other expenses: RENTAL ASSISTANCE

    total $7,614 · program services $7,614

  • 24d · Other expenses: UTILITY ASSISTANCE

    total $7,161 · program services $7,161

  • 24e · All other expenses

    total $6,244 · program services $6,244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,932 · end of year $260,339

  • 2 · Savings and temporary cash investments

    beginning of year $55,000 · end of year $56,000

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

    $11,775

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

    $1,775

  • 10c · Land, buildings and equipment, net

    beginning of year $9,823 · end of year $10,000

  • 15 · Other assets

    beginning of year $21 · end of year $21

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,645 · end of year $2,162

  • 27 · Net assets without donor restrictions

    beginning of year $298,131 · end of year $324,198

Mission and programs · 2024

Mission

TO PROVIDE VARIOUS SERVICES, DIRECT ASSISTANCE, AND PROPER REFERRAL TO FAMILIES AND INDIVIDUALS IN CRISIS.

  • CONTACT CENTER - PROVIDES BENEFITS & SERVICES TO INDIVIDUALS IN NEED OF ASSISTANCE & OVERSEES THE OTHER PROGRAMS RUN THROUGH THIS ENTITY.

    Expenses $202,570 · Revenue $86,976

  • EMERGENCY FUND - PROVIDES HOUSING, UTILITIES, AND NECESSITIES OF LIFE TO NEEDY INDIVIDUALS.

    Expenses $7,614

  • I CARE - PROVIDES UTILITY ASSISTANCE TO NEEDY INDIVIDUALS

    Expenses $7,161

  • GREATER YANKTON GIFTS - PROVIDES NEEDY INDIVIDUALS WITH GIFTS AND PERSONAL VISITS DURING THE HOLIDAY SEASON.

    Expenses $2,051

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fred Binder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Randy Christensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Preston Crissey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rich Larson

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey Otterman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Powell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Robert Standen

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Sr Joyce Streff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mindy Vogt

    DIRECTOR

    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
2024
Filed
31 January 2025
IRS schema version
2024v5.0
Source object
202520499349301122

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