2023-09-29T11:54:17-04:00 2022-12-31 830297768 BENNETT WEBER & HERMSTAD LLP PO BOX 2256 GILLETTE WY 827172256 990 2022-01-01 830239827 COUNCIL OF COMMUNITY SERVICES COUN 3076862730 114 4-J ROAD GILLETTE WY 82716 TONJA CALE CHAIR 3076862730 2023-09-28 true TONJA CALE 999009999 true PAULA S STEIGER CPA P01381337 3076825250 2023-09-29 2022 2023-04-26 12:10:37Z TONJA CALE 114 SO 4-J RD GILLETTE WY 82716 4720338 false X WWW.CCSGILLETTE.ORG X 1978 WY CCS IS A NONPROFIT ORGANIZATION THAT PROVIDES A DIVERSE SUPPORTIVE NETWORK OF SERVICES TO PEOPLE SEEKING TO IMPROVE THEIR LIVES. 8 8 57 400 0 3421558 3701994 96226 70890 1106 326277 191615 41173 3710505 4140334 1347643 1638000 0 1394779 1476937 0 31193 625996 826265 3368418 3941202 342087 199132 4502948 4394987 2158473 1851380 2344475 2543607 X CCS IS A NONPROFIT ORGANIZATION THAT PROVIDES A DIVERSE SUPPORTIVE NETWORK OF SERVICES TO PEOPLE SEEKING TO IMPROVE THEIR LIVES. false true 1403104 854648 WEATHERIZATION - INSTALLATION OF ENERGY CONSERVATION MEASURES ON HOMES OWNED BY ELIGIBLE LOW-INCOME FAMILIES. SERVED 175 INDIVIDUALS. 1210294 783352 COUNCIL - SOCIAL PROGRAMS - PROVIDED ASSISTANCE TO 4931 ADULTS AND CHILDREN. 306788 WAY STATION I- PROVIDE SHELTER FOR THOSE IN EMERGENCY SITUATIONS OR THOSE TEMPORARILY SITHOUT HOUSING. HOUSED 414 INDIVIDUALS. 920459 70890 WAY STATION I - PROVIDE EMERGENCY AND/OR TRANSITIONAL SHELTER FOR THE HOMELESS. PROVIDED LODGING FOR 314 CLIENTS. WAY STATION II - PROVIDES AFFORDABLE TRANSITIONAL HOUSING TO LOW INCOME INDIVIDUALS - PROVIDED 20 TRANSITIONAL LIVING APARTMENTS FOR 20 CLIENTS. WAY STATION III - PROVIDES PERMANENT HOUSING OF THE SERIOUSLY AND PERSISTENTLY MENTALLY ILL. RENTED 8 UNITS DURING THE YEAR, SERVING 9 CLIENTS. SOUP KITCHEN - PROVIDES FREE LUNCH FOR THOSE WHO CANNOT AFFORD A NUTRITIOUS MEAL. SERVED LUNCH 7 DAYS PER WEEK ALL YEAR. SERVED APPROXIMATELY 39 MEALS/DAY. THE USE OF THE FACILITIES HAS A FAIR RENTAL VALUE OF 127,404. CLOSET - PROVIDES LOW COST CLOTHING AND HOUSEHOLD ITEMS. ARTICLES ARE DONATED TO THE STORE. 920459 70890 3840645 true true false false false false false false false false true false false false true true false true false false false false false false true false false false true false false false false false false false false false true false false false true true false false false true 44 0 true 57 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false false true true true false true true false false X MIKEL SCOTT 3076862730 114 SO 4-J ROAD GILLETTE WY 82716 X TONJA CALE CHAIR 1.00 X X 0 0 0 LANA GASKINS SECRETARY 1.00 X X 0 0 0 SCOTT WILEY TREASURER 1.00 X X 0 0 0 JERRY TYSTAD MEMBER 1.00 X 0 0 0 NICK DILLINGER VICE CHAIR 1.00 X X 0 0 0 WENDY GAUNTNER MEMBER 1.00 X 0 0 0 LISA JACKSON-ELDRIDGE MEMBER 1.00 X 0 0 0 RON WIRTHWEIN MEMBER 1.00 X 0 0 0 false false false 35000 2550509 1116485 535224 3701994 RENTS 531110 49123 49123 OTHER INCOME 900099 16902 16902 LAUNDRY INCOME 900099 2356 2356 TRANSITIONAL 900099 1895 1895 OTHER PROGRAM SERVICES & FEES 900099 614 614 70890 4826 4826 853000 531549 321451 321451 321451 211492 48455 163037 LOSS ON DISPOSAL OF DEL MAR -121864 -121864 -121864 4140334 270477 4826 1638000 1638000 1218746 1154374 47887 16485 11656 11656 104140 104140 142395 137471 3663 1261 29140 29140 57438 57438 9006 9006 31078 29775 1303 151909 149730 2179 54090 53677 413 99422 99422 179629 179629 60041 59769 272 SUPPLIES 55976 42529 13447 DATA PROCESSING 35839 24026 11813 DUES & SUBSCRIPTIONS 31090 31090 TELEPHONE 11694 9860 1834 19913 19913 3941202 3840645 69364 31193 564622 304809 759804 1342061 363009 437046 30361 13 224037 232051 11998 13363 3752879 1687235 2357067 2065644 59844 132206 4502948 4394987 178369 198560 209877 134052 1141447 812659 628780 706109 2158473 1851380 X 1946099 2409555 398376 134052 2344475 2543607 4502948 4394987 X 199132 X false true X true true true X 2809381 3024235 3765243 3421558 3829398 16849815 116160 127404 127404 127404 127404 625776 2925541 3151639 3892647 3548962 3956802 17475591 17475591 1379 3198 3298 1106 4826 13807 17489398 993821 0.99920 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184126 184126 2987851 1252180 1735671 580902 435055 145847 2065644 ACCRUED INTEREST 702859 TENANT DEPOSITS 3250 706109 X 4316193 127404 48455 175859 4140334 4140334 4117061 127404 48455 175859 3941202 3941202 SCHEDULE D, PAGE 3, PART X THE COUNCIL EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2022, THE COUNCIL BELIEVES THAT ALL ITS TAX POSITIONS WOULD BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2022, THE COUNCIL'S FEDERAL RETURNS REMAIN OPEN TO EXAMINATION FOR THE PAST THREE YEARS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 48,455 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 48,455 EMPTY BOWL EVEN 211492 211492 48455 211492 211492 48455 48455 163037 true WEATHERIZATION OF HOME 854648 SHELTER/FOOD FOR NEEDY 783352 X 355802 ANNUAL SALES REVENUE X 600 168608 SELLING PRICE (FMV) X NON FOOD ITEMS 600 10814 SELLING PRICE (FMV) false false false SCHEDULE M, PAGE 2, PART II LINE 19 COLUMN B - AN ESTIMATED NUMBER OF CONTRIBUTORS FORM 990, PAGE 2, PART III, LINE 3 CCS SOLD THE GREENHOUSE AND DEL MAR APARTMENTS DURING THE YEAR. WITH THE SALE OF DEL MAR THERE WAS A BALANCE SHEET LOSS OF 121,864 THAT WAS GIVEN UP WHEN ASSET TRANSFERRED TO NEW OWNER. GAIN ON SALE OF PHYSICAL ASSETS OF THESE TWO PROGRAMS NETTED 321,451. FORM 990, PAGE 2, PART III, LINE 4D WAY STATION I - PROVIDE EMERGENCY AND/OR TRANSITIONAL SHELTER FOR THE HOMELESS. PROVIDED LODGING FOR 314 CLIENTS. WAY STATION II - PROVIDES AFFORDABLE TRANSITIONAL HOUSING TO LOW INCOME INDIVIDUALS - PROVIDED 20 TRANSITIONAL LIVING APARTMENTS FOR 20 CLIENTS. WAY STATION III - PROVIDES PERMANENT HOUSING OF THE SERIOUSLY AND PERSISTENTLY MENTALLY ILL. RENTED 8 UNITS DURING THE YEAR, SERVING 9 CLIENTS. SOUP KITCHEN - PROVIDES FREE LUNCH FOR THOSE WHO CANNOT AFFORD A NUTRITIOUS MEAL. SERVED LUNCH 7 DAYS PER WEEK ALL YEAR. SERVED APPROXIMATELY 39 MEALS/DAY. THE USE OF THE FACILITIES HAS A FAIR RENTAL VALUE OF 127,404. CLOSET - PROVIDES LOW COST CLOTHING AND HOUSEHOLD ITEMS. ARTICLES ARE DONATED TO THE STORE. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, TREASURER & BOOKKEEPER REVIEW THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C VOLUNTARY COMPLIANCE. BOARD MEMBERS AND EMPLOYEES SIGN CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THROUGH EXECUTIVE SESSION THE FOLLOWING AREAS WERE LOOKED INTO AND DISCUSSED: 1)COMPARABILITY DATA BOTH WITHIN AND OUTSIDE THE CITY AND REGION; 2) LONGEVITY CONSIDERATIONS; 3)EXPANSION OF NUMBERS OF PEOPLE THE POSITION IS RESPONSIBLE FOR SUPERVISING; AND 4)HISTORY AND TYPE OF PAY INCREASES. DECISION SUBSTANTIATED IN THE RECORDED MINUTES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 WHEN REQUESTED BY A MEMBER OF THE PUBLIC, THE EXECUTIVE DIRECTOR ARRANGES TO REVIEW DOCUMENTS WITH THE REQUESTING PARTY. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 48,455 FUNDRAISING EXPENSES -48,455 DEL MAR HOUSING ASSOCIATES 114 S 4J ROAD GILLETTE WY 82716 202614403 HOUSING WY 33750 NA