Form 990 for tax year 2024
Filed by FAMILY AND COMMUNITY SERVICES OF COLUMBIANA COUNTY INC.
Totals
- Total revenue
- $41,263
- Total expenses
- $42,576
- Contributions and grants received
- $12,281
- Grants paid
- $9,703
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $28,982
- Total assets, end of year
- $29,801
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $29,801
- Program services expenses (Part IX)
- $32,841
- Management and general expenses
- $8,378
- Fundraising expenses
- $1,357
- Program service expenses (Part III)
- $32,841
Program services were 77.1% 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.
-
1f · All other contributions, gifts and grants
$12,281
-
6a · Gross rents
real property $18,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $18,000
-
6d · Net rental income or loss
total $18,000 · excluded $18,000
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,982 · related or exempt $10,982
-
11e · Other revenue, total
$10,982
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,703 · program services $9,703
-
6 · Compensation of disqualified persons
total $4,012 · program services $3,209 · management and general $602 · fundraising $201
-
7 · Other salaries and wages
total $8,941 · program services $7,153 · management and general $1,341 · fundraising $447
-
10 · Payroll taxes
total $3,148 · program services $2,519 · management and general $472 · fundraising $157
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
13 · Office expenses
total $1,525 · program services $1,220 · management and general $305
-
16 · Occupancy
total $5,577 · program services $4,461 · management and general $837 · fundraising $279
-
22 · Depreciation, depletion and amortization
total $126 · program services $101 · management and general $19 · fundraising $6
-
23 · Insurance
total $5,344 · program services $4,275 · management and general $802 · fundraising $267
-
24a · Other expenses: CONTRIBUTIONS
total $200 · program services $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,043 · end of year $17,024
-
2 · Savings and temporary cash investments
end of year $10,207
-
10a · Land, buildings and equipment: cost or other basis
$120,314
-
10b · Land, buildings and equipment: accumulated depreciation
$117,744
-
10c · Land, buildings and equipment, net
beginning of year $2,697 · end of year $2,570
-
13 · Investments: program-related
beginning of year $11,375 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $31,115 · end of year $29,801
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
TO PROVIDE SUPPORTIVE ASSISTANCE TO THOSE IN NEED, IN THE FORM OF EMERGENCY ASSISTANCE TO ELIGIBLE INDIVIDUALS IN THE FORMS OF FOOD, SHELTER AND UTILITY PAYMENTS.
Activities or mission (Part I)
TO PROVIDE SUPPORTIVE ASSISTANCE TO THOSE IN NEED, IN THE FORM OF GIFTS TO COVER HOUSING EXPENSES, MEDICATION, FOOD, ETC.
-
EMERGENCY ASSISTANCE TO ELIGIBLE INDIVIDUALS IN THE FORMS OF FOOD, SHELTER AND UTILITY PAYMENTS
Expenses $32,841 · Grants $9,703
As filed on the 2024 return.
Listed in Part VII
-
Trina GrimesTRINA GRIMES
EXEC DIRECTOR
- Total calculated
- $1,880
- From this org
- $1,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Margaret LeoneMARGARET LEONE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dolly CampbellDOLLY CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph McKarnsJOSEPH MCKARNS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert BurnsROBERT BURNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MorrisseyPATRICK MORRISSEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rev James LangREV JAMES LANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann BaconMARY ANN BACON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike GruszeckiMIKE GRUSZECKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann BurtonMARY ANN BURTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marie CoxMARIE COX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martha LeakeMARTHA LEAKE
EXEC DIRECTOR
- Total calculated
- $2,132
- From this org
- $2,132
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513159349305451
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