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Nonprofiteer
← PULASKI COUNTY HUMAN SERVICES INC

Form 990 for tax year 2022

Filed by PULASKI COUNTY HUMAN SERVICES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 23 January 2024. 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 EWING

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$847,927
Total liabilities, end of year
$294,850
Net assets or fund balances, end of year
$553,077
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,932 · end of year $15,932

  • 4 · Accounts receivable

    beginning of year $153,051 · end of year $153,051

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,555 · end of year $10,555

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

    $1,032,519

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

    $364,130

  • 10c · Land, buildings and equipment, net

    beginning of year $668,389 · end of year $668,389

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,968 · end of year $15,968

  • 23 · Secured mortgages and notes payable

    beginning of year $112,073 · end of year $112,073

  • 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 $553,077

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 2021, PULASKI COUNTY HUMAN SERVICES HAD THE FOLLOWING PROGRAMS: PUBLIC TRANSIT, FOOD PANTRY, LOCAL COMMUNITY SERVICES, COVID ASSISTANCE, AND ELDERLY SERVICES.

As filed on the 2022 return.

Listed in Part VII

  • BETTY STINEMETZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JUDY HEATER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JIM CONNER

    SEC/TREAS

    Total calculated
    $0
    Hours/week
    2

  • JANE EWING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CONNIE DAHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE FRANKLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EDWINA MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAQUELINE FRAIN

    DIRECTOR

    Total calculated
    $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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349329555

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