Harrison County Community Services Inc
- Assets
- $1.4m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 13
- Location
- Corydon, IN
- Founding
- 01/1977
- Data as of
- 12/2020
- 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 12/2021, Harrison County Community Services Inc employed 13 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 12/2020, Harrison County Community Services Inc generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES
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. HUD CERTIFIED, PROVIDING EDUCATIONAL PROGRAMS IN DEBT MANAGEMENT, HOMEBUYER EDUCATION, PREPURCHASE COUNSELING, AND HOME ENERGY CONSERVATION EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Cooper Executive Director | OfficerTrustee | 40 | $60,425 |
Doug Pearson Board Chair | OfficerTrustee | 1 | $0 |
Charlie Crawford County Commissioner | Trustee | 1 | $0 |
Janet Kelly Board Member | Trustee | 1 | $0 |
Sue Glordon Board Member | Trustee | 1 | $0 |
Connie Arnold Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,744,447 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,829 |
| Net Gain/Loss on Asset Sales | $1,637 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,796,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,302,565 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $129,803 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,875 |
| Payroll taxes | $16,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,174 |
| Advertising and promotion | $3,819 |
| Office expenses | $11,983 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,837 |
| Travel | $8,652 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $119 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,150 |
| Insurance | $4,030 |
| All other expenses | $0 |
| Total functional expenses | $2,763,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,343 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,207 |
| 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 | $5,096 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,388,088 |
| Accounts payable and accrued expenses | $23,864 |
| 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 | $374,960 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,500 |
| Total liabilities | $400,324 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $987,764 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Harrison County Community Services Inc has recieved totaling $6,294.
| Awarding Organization | Amount |
|---|---|
Sia Foundation Inc Lafayette, IN PURPOSE: GRANT | $6,294 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Patrick Center St Louis, MO | $22,313,379 | $19,679,284 |
Public Action To Deliver Shelter Inc Aurora, IL | $12,470,184 | $13,170,829 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Morning Star Mission Ministries Joliet, IL | $8,251,113 | $7,988,362 |
Facing Forward To End Homelessness Chicago, IL | $3,939,429 | $6,966,734 |
South Suburban Council On Homelessness Mokena, IL | $151,033 | $4,375,749 |
Inspiration Corporation Chicago, IL | $3,598,535 | $5,094,126 |
Inner Voice Incorporated Chicago, IL | $1,141,501 | $3,883,982 |
Hillcrest Ministries Of Midamerica Inc Kansas City, MO | $6,469,883 | $4,066,615 |
Aurora Inc Evansville, IN | $1,313,809 | $3,511,663 |
Homeless Assistance Leadership Organization Incorporated Racine, WI | $4,400,299 | $2,971,990 |
Harrison County Community Services Inc Corydon, IN | $1,388,088 | $2,796,413 |