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← CLINTON COUNTY SERVICES FOR THE HOMELESS INC

Form 990 for tax year 2023

Filed by CLINTON COUNTY SERVICES FOR THE HOMELESS INC.

Totals

Total revenue
$296,561
Total expenses
$374,228
Contributions and grants received
$282,687
Grants paid
$0
Program service revenue
$0
Investment income
$6,117
Other revenue
$7,757
Total assets, end of year
$661,293
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$661,293
Program services expenses (Part IX)
$281,677
Management and general expenses
$92,551
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 75.3% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $227,614

  • 1f · All other contributions, gifts and grants

    $55,073

  • 3 · Investment income

    total $6,117 · excluded $6,117

  • 8a · Fundraising events: gross income

    $8,051

  • 8b · Fundraising events: direct expenses

    $294

  • 8c · Net income from fundraising events

    total $7,757 · excluded $7,757

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,850 · program services $13,770 · management and general $55,080

  • 7 · Other salaries and wages

    total $184,523 · program services $172,876 · management and general $11,647

  • 10 · Payroll taxes

    total $22,045 · program services $16,719 · management and general $5,326

  • 11g · Fees: other

    total $4,725 · program services $4,725

  • 13 · Office expenses

    total $2,104 · program services $1,052 · management and general $1,052

  • 16 · Occupancy

    total $51,487 · program services $40,502 · management and general $10,985

  • 19 · Conferences, conventions and meetings

    total $378 · management and general $378

  • 22 · Depreciation, depletion and amortization

    total $15,712 · program services $12,241 · management and general $3,471

  • 24a · Other expenses: SUPPLIES

    total $11,392 · program services $11,392

  • 24b · Other expenses: MILEAGE REIMBURSEMENT

    total $948 · management and general $948

  • 24c · Other expenses: DUES, FEES, AND MEMBERSHIPS

    total $3,205 · management and general $3,205

  • 24d · Other expenses: EARLY WITHDRAWAL PENALTIES

    total $459 · management and general $459

  • 24e · All other expenses

    total $8,400 · program services $8,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $203,263 · end of year $93,662

  • 2 · Savings and temporary cash investments

    beginning of year $386,162 · end of year $391,051

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

    $348,303

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

    $171,723

  • 10c · Land, buildings and equipment, net

    beginning of year $149,535 · end of year $176,580

  • 31 · Retained earnings, endowment or other funds

    beginning of year $738,960 · end of year $661,293

Mission and programs · 2023

Mission

WE WERE ESTABLISHED to provide shelter and rehablitation SERVICES for the homeless. We provide individuals living quarters for up to 90 days. We train them in employment, financial, AND HOUSING MATTERS. WE PROVIDE HOUSEHOLD FURNISHINGS AND SUPPLIES.

Activities or mission (Part I)

THIS ORGANIZATION WAS ESTABLISHED TO PROVIDE SHELTER AND REHABILITATION SERVICES FOR THE HOMELESS AND DISADVANTAGED

  • DIRECT SUPPORT WAS GIVEN TO 151 RESIDENTS AT THE SHELTER IN THE FORM OF FOOD, GAS, TEMPORARY LIVING QUARTERS, AND LIFE COUSELING. THIS AIDES THEM IN OBTAINING AND MANAGING JOBS AND THEIR OWN LIVING QUARTERS. WE PROVIDE AIDE IN OBTAINING HELP FROM VARIOUS FEDERAL AND STATE AGENCIES FOR HEALTH CARE, MENTAL HEALTH CARE, CHILD CARE, AND TRANSPORTATION.

As filed on the 2023 return.

Listed in Part VII

  • Denise Stryker

    Ex Director

    Total calculated
    $68,850
    From this org
    $68,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dan Mayo

    President

    Total calculated
    $0
    Hours/week
    2

  • Bill Davis

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Billie Baker

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Robyn Allen

    Asst Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Becky Boris

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sam Jackson

    Asst Secretary

    Total calculated
    $0
    Hours/week
    1

  • Barbara Saville

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Renee Quallen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy McCormick

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202433169349304623

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