Form 990 for tax year 2025
Filed by LANDMARK COMMUNITY SERVICES INC.
Totals
- Total revenue
- $73,185
- Total expenses
- $233,115
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $55,250
- Investment income
- $17,935
- Other revenue
- $0
- Total assets, end of year
- $754,743
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $754,743
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- 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.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENT
total $55,250 · related or exempt $55,250
-
3 · Investment income
total $17,935 · excluded $17,935
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $32
-
11g · Fees: other
total $210,768
-
19 · Conferences, conventions and meetings
total $4,841
-
22 · Depreciation, depletion and amortization
total $2,539
-
23 · Insurance
total $10,101
-
24a · Other expenses: REPAIRS
total $3,758
-
24b · Other expenses: MISCELLANEOUS
total $900
-
24c · Other expenses: REAL ESTATE TAX
total $176
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $755,688 · end of year $598,287
-
10a · Land, buildings and equipment: cost or other basis
$492,807
-
10b · Land, buildings and equipment: accumulated depreciation
$336,351
-
10c · Land, buildings and equipment, net
beginning of year $158,995 · end of year $156,456
-
27 · Net assets without donor restrictions
beginning of year $914,683 · end of year $754,743
Mission and programs · 2025
Mission
THE RENTAL OF PROPERTY TO 501(C)(3) ORGANIZATIONS.
-
HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT LESS EXPENSES TO A TAX-EXEMPT ORGANIZATION.
As filed on the 2025 return.
Listed in Part VII
-
FRANK J SCHWAB
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARSHA ROLL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAUL WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KEITH BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEANN SPEISER
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641969349301534
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.