Form 990 for tax year 2022
Filed by NEWTON COUNTY COMMUNITY SERVICES INC.
Totals
- Total revenue
- $981,885
- Total expenses
- $618,265
- Contributions and grants received
- $528,568
- Grants paid
- $0
- Program service revenue
- $82,070
- Investment income
- $0
- Other revenue
- $371,247
- Total assets, end of year
- $798,534
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $798,534
- Program services expenses (Part IX)
- $599,852
- Management and general expenses
- $18,413
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $599,852
Program services were 97.0% 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.
-
1a · Federated campaigns
$20,827
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$329,386
-
1f · All other contributions, gifts and grants
$178,355
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: medicaid transportation
total $66,573 · related or exempt $66,573 · unrelated business $0 · excluded $0
-
2b · Program service revenue: [rpgram income
total $15,497 · related or exempt $15,497 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $33,910 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $33,910 · personal property $0
-
6d · Net rental income or loss
total $33,910 · related or exempt $33,910 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $337,337 · related or exempt $337,337 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$337,337
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $63,219 · program services $63,219
-
7 · Other salaries and wages
total $252,878 · program services $252,878
-
9 · Other employee benefits
total $38,091 · program services $38,091
-
10 · Payroll taxes
total $7,598 · program services $7,598
-
11b · Fees: legal
total $32,474 · program services $32,474
-
11c · Fees: accounting
total $14,771 · program services $14,771
-
12 · Advertising and promotion
total $4,248 · program services $4,248
-
13 · Office expenses
total $14,089 · program services $14,089
-
14 · Information technology
total $1,742 · program services $1,742
-
16 · Occupancy
total $19,880 · program services $19,880
-
17 · Travel
total $5,386 · program services $5,386
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,413 · program services $18,413
-
23 · Insurance
total $26,943 · program services $26,943
-
24a · Other expenses: vehicle maintance
total $14,929 · program services $14,929 · management and general $0 · fundraising $0
-
24b · Other expenses: fuel
total $35,175 · program services $28,140 · management and general $7,035 · fundraising $0
-
24c · Other expenses: depreciation
total $18,464 · program services $14,771 · management and general $3,693 · fundraising $0
-
24d · Other expenses: utilities
total $49,965 · program services $42,280 · management and general $7,685 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
3 · Pledges and grants receivable
beginning of year $434,914
-
4 · Accounts receivable
end of year $798,534
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $434,914 · end of year $416,501
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $382,033
Mission and programs · 2022
Mission
NEWTON COUNTY COMMUNITY SERVICE, INC. IS A COMMUNITY BASED NON-PROFIT CORPORTATION ORAGANIZED IN 1974. THIER MISSION IS TO INDENTIFY THE NEED OF THOSE IN THE COMMUNITY NEEDING HELP. FOCUS ON FOOD CRISIS AND HEALTHY EATING. ALONG WITH MEETING THE NEEDS IN THE LOW INCOME AREAS OF OUR COUNTY.
Activities or mission (Part I)
NEWTON COUNTY COMMUNITY SERVICE, INC IS A COMMUNITY BASED NON-PROFIT CORPORTATION ORGANIZED IN 1974. THEIR MISSION IS TO INDENTIFY THE PROBLEMS OF THE AGED AND CITIZENS IN NEED IN NEWTON COUNTY INDIANA. TO PROPOSE SOLUTIONS TO THE PROBLEMS INDENTIFIED, TO WORK IN CONJUNCION
-
no information needed
Expenses $599,852 · Revenue $985,762
As filed on the 2022 return.
Listed in Part VII
-
Trisha Drain
Executive director
- Total calculated
- $45,587
- From this org
- $45,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5 + 37.5 related
-
Dana Kornacki
Transportation Director
- Total calculated
- $28,540
- From this org
- $28,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5 + 37.5 related
-
Tami James
President
- Total calculated
- $0
- Hours/week
- 0
-
Nikki Hanger
board member
- Total calculated
- $0
- Hours/week
- 0
-
Russel Collins
board member
- Total calculated
- $0
- Hours/week
- 0
-
Paula Knapp
Vice President
- Total calculated
- $0
- Hours/week
- 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
- 31 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411029349301706
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