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Nonprofiteer
← COMMUNITY SERVICES OF STARKE COUNTY INC

Form 990 for tax year 2023

Filed by COMMUNITY SERVICES OF STARKE COUNTY INC.

Totals

Total revenue
$518,737
Total expenses
$474,261
Contributions and grants received
$476,659
Grants paid
$0
Program service revenue
$0
Investment income
$31,216
Other revenue
$10,862
Total assets, end of year
$594,290
Total liabilities, end of year
$11,991
Net assets or fund balances, end of year
$582,299
Program services expenses (Part IX)
$383,493
Management and general expenses
$90,768
Fundraising expenses
$0
Program service expenses (Part III)
$383,493

Program services were 80.9% 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.

  • 1c · Fundraising events

    $16,522

  • 1e · Government grants (contributions)

    $308,500

  • 1f · All other contributions, gifts and grants

    $151,637

  • 1g · Noncash contributions included above

    $23,700

  • 3 · Investment income

    total $2,383 · excluded $2,383

  • 6a · Gross rents

    real property $5,533

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,533

  • 6d · Net rental income or loss

    total $5,533 · excluded $5,533

  • 7a · Gross sales of assets other than inventory

    other assets $33,333

  • 7b · Less cost or other basis and sales expenses

    other assets $4,500

  • 7c · Gain or loss

    other assets $28,833

  • 7d · Net gain or loss

    total $28,833 · related or exempt $28,833

  • 8a · Fundraising events: gross income

    $4,626

  • 8a · Fundraising events: contributions included on line 1c

    $16,522

  • 8b · Fundraising events: direct expenses

    $3,919

  • 8c · Net income from fundraising events

    total $707 · excluded $707

  • 11a · Other revenue: MISCELLANEOUS

    total $4,622 · related or exempt $4,622

  • 11e · Other revenue, total

    $4,622

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,826 · program services $51,867 · management and general $11,959

  • 7 · Other salaries and wages

    total $220,633 · program services $179,294 · management and general $41,339

  • 11c · Fees: accounting

    total $8,950 · program services $7,154 · management and general $1,796

  • 11g · Fees: other

    total $16,653 · program services $13,311 · management and general $3,342

  • 13 · Office expenses

    total $23,017 · program services $13,613 · management and general $9,404

  • 16 · Occupancy

    total $30,446 · program services $25,617 · management and general $4,829

  • 17 · Travel

    total $2,385 · program services $1,239 · management and general $1,146

  • 19 · Conferences, conventions and meetings

    total $438 · program services $225 · management and general $213

  • 22 · Depreciation, depletion and amortization

    total $14,755 · program services $1,066 · management and general $13,689

  • 23 · Insurance

    total $32,057 · program services $31,556 · management and general $501

  • 24a · Other expenses: IN-KIND

    total $19,200 · program services $19,200

  • 24b · Other expenses: BENIFICIARY EXPENSES

    total $17,604 · program services $17,604

  • 24c · Other expenses: FUEL

    total $14,160 · program services $14,160

  • 24d · Other expenses: VEHICLE REPAIRS AND PAR

    total $8,484 · program services $6,786 · management and general $1,698

  • 24e · All other expenses

    total $1,653 · program services $801 · management and general $852

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,702 · end of year $291,390

  • 2 · Savings and temporary cash investments

    beginning of year $132,472 · end of year $132,247

  • 4 · Accounts receivable

    beginning of year $75,612 · end of year $64,352

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,444

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

    $392,525

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

    $294,159

  • 10c · Land, buildings and equipment, net

    beginning of year $104,632 · end of year $98,366

  • 15 · Other assets

    beginning of year $7,615 · end of year $7,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,654 · end of year $11,991

  • 27 · Net assets without donor restrictions

    beginning of year $434,382 · end of year $469,828

  • 28 · Net assets with donor restrictions

    beginning of year $103,441 · end of year $112,471

Mission and programs · 2023

Mission

TO PROVIDE SERVICES TO THE ELDERLY AND LOW-INCOME SO THEY MAY MAINTAIN THEIR INDEPENDENCE IN THEIR OWN HOMES.

  • TO PROVIDE COMMUNITY SERVICES, TRANSPORTATION, NUTRITION, EDUCATION AND MEALS TO THE ELDERLY.

    Expenses $383,493

As filed on the 2023 return.

Listed in Part VII

  • Doris Kibert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacalynn Ciboch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Zabinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arlene Sellers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Torsell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julienne Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shari Bartoli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Tolson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Yankauskas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • C Mark Rippy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Christian

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charmaine Dunkel

    EXECUTIVE DIRECTOR

    Total calculated
    $23,039
    From this org
    $23,039
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413179349307781

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