Carroll Street Residential Services Inc
- Assets
- $209.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Waverly, TN
- Founding
- 07/1995
- Data as of
- 06/2022
- EIN
- 62-1597504
Organization Overview
Carroll Street Residential Services Inc is located in Waverly, TN. The organization was established in 1995. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carroll Street Residential 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
CSRSI - ADMINISTERS A RESIDENTIAL GROUP HOME FOR UP TO FOUR DEVELOPMENTALLY DISABLED ADULTS. FUNDING COMES FROM HUD AND RESIDENT RENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Dycus Exec Officer | 0 | $0 | |
Diana Wood Treasurer | 0 | $0 | |
David Hatcher Vice Pres | 0 | $0 | |
Jana Brazzle Director | 0 | $0 | |
Margaret Loose Secretary | 0 | $0 | |
Debbie Bradley Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,808 |
| Total Program Service Revenue | $7,173 |
| Membership dues | $0 |
| Investment income | $51 |
| Gain or Loss | $97,027 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $110,059 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,418 |
| Occupancy, rent, utilities, and maintenance | $17,252 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,287 |
| Total expenses | $28,957 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $40,812 |
| Other assets | $0 |
| Total assets | $209,010 |
| Total liabilities | $1,512 |
| Net assets or fund balances | $207,498 |
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