Carroll Street Residential Services Inc
- Assets
- $194.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Waverly, TN
- Founding
- 07/1995
- Data as of
- 06/2024
- 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.
For the year ending 06/2024, Carroll Street Residential Services Inc generated $28.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (36.5%) each year. All expenses for the organization totaled $32.2k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Dycus Exec Officer | 0 | $0 | |
Barbara Breeden President | 0 | $0 | |
David Hatcher Vice Pres | 0 | $0 | |
Diana Wood Treasurer | 0 | $0 | |
Margaret Loose Secretary | 0 | $0 | |
Jana Brazzle Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,388 |
| Total Program Service Revenue | $14,727 |
| Membership dues | $0 |
| Investment income | $94 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $10 |
| Total Revenue | $28,219 |
| 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 | $2,830 |
| Occupancy, rent, utilities, and maintenance | $16,911 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $12,439 |
| Total expenses | $32,180 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $53,300 |
| Other assets | $0 |
| Total assets | $194,745 |
| Total liabilities | $2,534 |
| Net assets or fund balances | $192,211 |