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Nonprofiteer
← COMMUNITY HOLDINGS OF DUBOIS COUNTY INC

Form 990 for tax year 2023

Filed by COMMUNITY HOLDINGS OF DUBOIS COUNTY INC.

Totals

Total revenue
$0
Total expenses
$13,113
Contributions and grants received
$0
Grants paid
$10,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,506,544
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,506,544
Program services expenses (Part IX)
$10,000
Management and general expenses
$3,113
Fundraising expenses
$0
Program service expenses (Part III)
$10,000

Program services were 76.3% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 23 · Insurance

    total $3,113 · management and general $3,113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,481 · end of year $4,206

  • 4 · Accounts receivable

    beginning of year $10 · end of year $10

  • 15 · Other assets

    beginning of year $1,502,166 · end of year $1,502,328

  • 27 · Net assets without donor restrictions

    beginning of year $1,519,657 · end of year $1,506,544

Mission and programs · 2023

Mission

TO ACCEPT CERTAIN CHARITABLE GIFTS OF PROPERTIES AND ASSETS SUCH AS REAL ESTATE AND PRIVATELY HELD OR S CORPORATION STOCK ON BEHALF OF THE DUBOIS COUNTY COMMUNITY FOUNDATION INC.

Activities or mission (Part I)

TO ACCEPT CERTAIN CHARITABLE GIFTS OF PROPERTIES AND ASSETS SUCH AS REAL ESTATE AND PRIVATELY HELD OR S CORPORATION STOCK ON BEHALF OF THE DUBOIS COUNTY COMMUNITY FOUNDATION, INC.

  • TO PROVIDE SUPPORT TO THE SUPPORTED ORGANIZATION

    Expenses $10,000 · Grants $10,000

As filed on the 2023 return.

Listed in Part VII

  • Clayton Boyles

    EXECUTIVE DIRECTOR

    Total calculated
    $129,325
    From this org
    $0
    From related orgs
    $107,012
    Other
    $22,313
    Hours/week
    0.25 + 40 related

  • Andy Seger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Jeff Tooley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Andrea Tooley

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Ken Craig

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

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

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
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202443039349300544

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