Form 990 for tax year 2022
Filed by COMMUNITY SOLUTIONS OF EASTERN IOWA.
Totals
- Total revenue
- $674,373
- Total expenses
- $620,108
- Contributions and grants received
- $614,328
- Grants paid
- $0
- Program service revenue
- $60,000
- Investment income
- $45
- Other revenue
- $0
- Total assets, end of year
- $136,742
- Total liabilities, end of year
- $44,677
- Net assets or fund balances, end of year
- $92,065
- Program services expenses (Part IX)
- $323,288
- Management and general expenses
- $296,820
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $323,288
Program services were 52.1% 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)
$537,078
-
1f · All other contributions, gifts and grants
$77,250
-
2a · Program service revenue: SERVICE CONTRACT
total $60,000 · related or exempt $60,000
-
3 · Investment income
total $45 · related or exempt $45
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $295,374 · management and general $295,374
-
11b · Fees: legal
total $360 · management and general $360
-
11c · Fees: accounting
total $525 · management and general $525
-
13 · Office expenses
total $561 · management and general $561
-
24a · Other expenses: RENTAL ASSIST & RELATED
total $237,182 · program services $237,182
-
24b · Other expenses: PASS-THROUGH GRANT EXPENS
total $53,037 · program services $53,037
-
24c · Other expenses: GRANT MATCH
total $25,000 · program services $25,000
-
24d · Other expenses: CLIENT EXPENSES
total $7,949 · program services $7,949
-
24e · All other expenses
total $120 · program services $120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,351 · end of year $51,167
-
3 · Pledges and grants receivable
end of year $46,085
-
4 · Accounts receivable
beginning of year $39,371 · end of year $39,490
-
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 $32,922 · end of year $44,677
-
27 · Net assets without donor restrictions
beginning of year $37,800 · end of year $92,065
Mission and programs · 2022
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 $323,288
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BETH BONZ
VICE CHAIRPE
- Total calculated
- $0
-
CORI BURBACH
MEMBER
- Total calculated
- $0
-
KELLEY DEUTMEYER
PRESIDENT/SE
- Total calculated
- $0
-
MARY BRIDGET DEUTSCH
MEMBER
- Total calculated
- $0
-
MICHAELA DOHLEMAN
MEMBER
- Total calculated
- $0
-
MILT KRAMER
MEMBER
- Total calculated
- $0
-
ASHLEY NOONAN
MEMBER
- Total calculated
- $0
-
NICOLE RECKER
MEMBER
- Total calculated
- $0
-
BILL REDIGER
MEMBER
- Total calculated
- $0
-
LORIN RENNER
MEMBER
- Total calculated
- $0
-
GINGER SCHOOP
MEMBER
- Total calculated
- $0
-
STEVE STOFFEL
VICE PRESIDE
- Total calculated
- $0
-
JACK WILLEY
CHAIRPERSON
- 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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349304162
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.