Form 990 for tax year 2022

Filed by PULASKI COUNTY HUMAN SERVICES INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $0 changed to $539,689
Total expenses: $0 changed to $555,825
Contributions and grants received: $0 changed to $539,689
Grants paid: $0 changed to $36,003
Total assets, end of year: $847,927 changed to $801,236
Total liabilities, end of year: $294,850 changed to $279,748
Net assets or fund balances, end of year: $553,077 changed to $521,488
Program services expenses: $0 changed to $493,743
Management and general expenses: $0 changed to $62,082
Program service expenses (Part III): not reported changed to $493,743

Listed only on the earlier return

Jane EwingJANE EWING

Totals

Total revenue: $539,689
Total expenses: $555,825
Contributions and grants received: $539,689
Grants paid: $36,003
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $801,236
Total liabilities, end of year: $279,748
Net assets or fund balances, end of year: $521,488
Program services expenses (Part IX): $493,743
Management and general expenses: $62,082
Fundraising expenses: $0
Program service expenses (Part III): $493,743

Program services were 88.8% 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)

$329,650
1f · All other contributions, gifts and grants

$210,039
1g · Noncash contributions included above

$89,018

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $36,003 · program services $36,003
5 · Compensation of officers, directors and key employees

total $48,750 · management and general $48,750
7 · Other salaries and wages

total $167,930 · program services $167,930
9 · Other employee benefits

total $34,563 · program services $34,563
10 · Payroll taxes

total $19,716 · program services $19,716
11c · Fees: accounting

total $6,000 · management and general $6,000
11g · Fees: other

total $23,613 · program services $23,613
13 · Office expenses

total $10,750 · program services $3,418 · management and general $7,332
16 · Occupancy

total $30,237 · program services $30,237
17 · Travel

total $495 · program services $495
19 · Conferences, conventions and meetings

total $521 · program services $521
20 · Interest

total $19,623 · program services $19,623
23 · Insurance

total $25,371 · program services $25,371
24a · Other expenses: IN KIND

total $89,018 · program services $89,018
24b · Other expenses: VEHICLE EXPENSE

total $36,276 · program services $36,276
24c · Other expenses: MISC EXPENSE

total $4,991 · program services $4,991
24d · Other expenses: EQUIPMENT

total $1,968 · program services $1,968

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $15,932 · end of year $19,674
4 · Accounts receivable

beginning of year $153,051 · end of year $114,468
9 · Prepaid expenses and deferred charges

beginning of year $10,555 · end of year $21,110
10a · Land, buildings and equipment: cost or other basis

$1,032,519
10b · Land, buildings and equipment: accumulated depreciation

$386,535
10c · Land, buildings and equipment, net

beginning of year $668,389 · end of year $645,984
17 · Accounts payable and accrued expenses

beginning of year $15,968 · end of year $10,026
23 · Secured mortgages and notes payable

beginning of year $112,073 · end of year $102,913
25 · Other liabilities

beginning of year $166,809 · end of year $166,809
27 · Net assets without donor restrictions

beginning of year $553,077 · end of year $521,488

Mission and programs · 2022

Mission

PULASKI COUNTY HUMAN SERVICES, INC. IS PEOPLE COMING TOGETHER TO PLAN, TO ACT, TO CREATE NEW OPPORTUNITIES, AND TO INSPIRE A RENEWED VISION FOR ALL ASSISTING THE LOW INCOME, ELDERLY, DISABLED AND OTHERWISE SOCIALLY OR ECONOMICALLY DISADVANTAGED TO ATTAIN ECONOMIC SELF.

IN 2023, PULASKI COUNTY HUMAN SERVICES HAD THE FOLLOWING PROGRAMS: PUBLIC TRANSIT, FOOD PANTRY, LOCAL COMMUNITY SERVICES, COVID ASSISTANCE, AND ELDERLY SERVICES.

Expenses $493,743 · Grants $36,003

As filed on the 2022 return.

Listed in Part VII

Betty StinemetzBETTY STINEMETZ

PRESIDENT

Total calculated

$0

Hours/week

2
Judy HeaterJUDY HEATER

VICE PRESIDENT

Total calculated

$0

Hours/week

2
Jim ConnerJIM CONNER

SEC/TREAS

Total calculated

$0

Hours/week

2
Connie DahnCONNIE DAHN

DIRECTOR

Total calculated

$0

Hours/week

2
Catherine FranklinCATHERINE FRANKLIN

DIRECTOR

Total calculated

$0

Hours/week

2
Edwina MartinEDWINA MARTIN

DIRECTOR

Total calculated

$0

Hours/week

2
Jaqueline FrainJAQUELINE FRAIN

DIRECTOR

Total calculated

$48,750

From this org

$48,750

From related orgs

$0

Other

$0

Hours/week

38

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: 23 January 2024
IRS schema version: 2022v5.0
Source object: 202420369349301002

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