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Nonprofiteer
← CENTRAL SERVICES 2 5 12 INC

Form 990 for tax year 2024

Filed by CENTRAL SERVICES 2 5 12 INC.

Totals

Total revenue
$100,805
Total expenses
$83,067
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$100,805
Total assets, end of year
$668,830
Total liabilities, end of year
$250,537
Net assets or fund balances, end of year
$418,293
Program services expenses (Part IX)
$80,903
Management and general expenses
$2,164
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 97.4% 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.

  • 6a · Gross rents

    real property $100,805

  • 6c · Rental income or loss

    real property $100,805

  • 6d · Net rental income or loss

    total $100,805 · related or exempt $100,805

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,900 · program services $0 · management and general $1,900 · fundraising $0

  • 13 · Office expenses

    total $213 · program services $0 · management and general $213 · fundraising $0

  • 20 · Interest

    total $12,198 · program services $12,198 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $32,029 · program services $32,029 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,035 · program services $5,035 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank Charges

    total $51 · program services $0 · management and general $51 · fundraising $0

  • 24b · Other expenses: Repairs

    total $3,546 · program services $3,546 · management and general $0 · fundraising $0

  • 24c · Other expenses: Janitorial

    total $822 · program services $822 · management and general $0 · fundraising $0

  • 24d · Other expenses: Lawn care and snow removal

    total $11,119 · program services $11,119 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $16,154 · program services $16,154 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,987 · end of year $156,550

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $548 · end of year $547

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

    $899,426

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

    $387,693

  • 10c · Land, buildings and equipment, net

    beginning of year $543,762 · end of year $511,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,980 · end of year $1,263

  • 25 · Other liabilities

    beginning of year $259,687 · end of year $249,274

  • 27 · Net assets without donor restrictions

    beginning of year $401,630 · end of year $418,293

Mission and programs · 2024

Mission

To hold real estate for a related non-profit entity

  • To hold real estate for a related non-profit entity

As filed on the 2024 return.

Listed in Part VII

  • Barry Anderson

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Dale Struecker

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Larry Pedelty

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Gary Caviness

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Linda Vaudt

    Board Member

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.2
Source object
202601349349304040

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