Harrison County Community Services Inc
- Assets
- $1.9m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 18
- Location
- Corydon, IN
- Founding
- 01/1977
- Data as of
- 12/2022
- EIN
- 35-1378568
Organization Overview
Harrison County Community Services Inc is located in Corydon, IN. The organization was established in 1977. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Harrison County Community Services Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harrison County Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Harrison County Community Services Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $3.7m during the year ending 12/2022. While expenses have increased by 6.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A VARIETY OF SERVICES TO HELP THE PEOPLE OF HARRISON COUNTY MEET THEIR BASIC NEEDS.
Describe the Organization's Program Activity:
PROVIDES BASIC NEEDS SERVICES OF FOOD AND CLOTHING. PROVIDES CRISIS ASSISTANCE FOR SHELTER, ENERGY, MEDICAL AND OTHER DIRECT ASSISTANCE AND HOME ENERGY CONSERVATION EDUCATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlie Crawford County Commissioner | Trustee | 1 | $0 |
Janet Kelly Board Member | Trustee | 1 | $0 |
Rick Crecelius Board Member | Trustee | 1 | $0 |
Joe Nelson Board Member | Trustee | 1 | $0 |
Richard Cooper Executive Director | OfficerTrustee | 40 | $64,320 |
Doug Pearson Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47,700 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $255,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,792,100 |
| Noncash contributions included in lines 1a–1f | $3,210,834 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,095,381 |
| Total Program Service Revenue | $0 |
| Investment income | $5,897 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,991 |
| Net Gain/Loss on Asset Sales | $4,477 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,156,274 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,113,279 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,718 |
| Compensation of current officers, directors, key employees. | $8,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,476 |
| Pension plan accruals and contributions | $4,407 |
| Other employee benefits | $70,074 |
| Payroll taxes | $24,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,572 |
| Office expenses | $14,142 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,697 |
| Travel | $16,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,022 |
| Insurance | $5,793 |
| All other expenses | $7,502 |
| Total functional expenses | $3,700,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,585 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,160 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $224 |
| Net Land, buildings, and equipment | $1,496,646 |
| Investments—publicly traded securities | $237,648 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,860,263 |
| Accounts payable and accrued expenses | $36,109 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $324,944 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,500 |
| Total liabilities | $362,553 |
| Net assets without donor restrictions | $1,457,309 |
| Net assets with donor restrictions | $40,401 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,860,263 |