2023-11-15T07:58:17-06:00 2022-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 301 E ELM STREET NEW ALBANY IN 47150 990 2022-01-01 351378568 HARRISON COUNTY COMMUNITY SERVICES HARR 8127388143 PO BOX 308 CORYDON IN 47112 RICHARD COOPER EXECUTIVE DIRECTOR 8127388143 2023-11-14 1 RICHARD COOPER 999009999 0 LISA M NEWBANKS P01392306 8129455236 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD COOPER PO BOX 308 CORYDON IN 47112 4265917 0 X N/A X 1976 IN TO PROVIDE A VARIETY OF SERVICES TO HELP THE PEOPLE OF HARRISON COUNTY MEET THEIR BASIC NEEDS. 8 8 18 315 49991 21078 3004403 4095381 150 0 1 10374 47110 50519 3051664 4156274 2482153 3113279 0 0 344720 416288 0 0 59289 192369 170559 3019242 3700126 32422 456148 1446614 1860263 381589 362553 1065025 1497710 TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES 0 0 3530001 3113279 528 PROVIDES BASIC NEEDS SERVICES OF FOOD AND CLOTHING. PROVIDES CRISIS ASSISTANCE FOR SHELTER, ENERGY, MEDICAL AND OTHER DIRECT ASSISTANCE AND HOME ENERGY CONSERVATION EDUCATION. 3530001 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X RICHARD COOPER 8127388143 101 HWY 62 W CORYDON IN 47112 CHARLIE CRAWFORD COUNTY COMMISSIONER 1.00 X 0 0 0 JANET KELLY BOARD MEMBER 1.00 X 0 0 0 RICK CRECELIUS BOARD MEMBER 1.00 X 0 0 0 JOE NELSON BOARD MEMBER 1.00 X 0 0 0 RICHARD COOPER EXECUTIVE DIRECTOR 40.00 X X 64320 0 1398 DOUG PEARSON BOARD CHAIR 1.00 X X 0 0 0 CONNIE ARNOLD BOARD MEMBER 1.00 X 0 0 0 DEE MCAFEE BOARD MEMBER 1.00 X 0 0 0 JOHN CONRAD BOARD MEMBER 1.00 X 0 0 0 64320 0 1398 0 0 0 0 0 47700 255581 3792100 3210834 4095381 5897 5897 85699 35708 49991 49991 49991 76912 1500 73935 0 2977 1500 4477 4477 NONOPERATING REVENUE 900099 528 528 528 4156274 528 49991 10374 3113279 3113279 65718 48974 8372 8372 251476 190942 30267 30267 4407 3839 284 284 70074 58910 5582 5582 24613 16739 3937 3937 11180 11180 3572 3572 14142 13165 233 744 35697 27373 8324 16584 16584 51022 14627 36395 5793 4921 872 UBIT 5460 1100 4360 BAD DEBT 8081 8081 EQUIPMENT RENTAL & MAIN 6277 5639 211 427 LICENSES AND FEES 5249 5227 22 7502 601 797 6104 3700126 3530001 110836 59289 111512 82585 33100 43160 6203 224 1896965 400319 1295799 1496646 237648 1446614 1860263 30137 36109 349952 324944 1500 1500 381589 362553 X 956526 1457309 108499 40401 1065025 1497710 1446614 1860263 456148 -23463 0 X 0 1 X 0 0 X 2614342 2865106 2744447 3004403 4095381 15323679 2614342 2865106 2744447 3004403 4095381 15323679 15323679 5897 5897 21130 23475 22601 46897 49991 164094 572 1635 528 2735 15496405 119480 0.98890 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 220000 220000 962717 173578 789139 379962 82044 297918 238561 85335 153226 95725 59362 36363 1496646 SECURITY DEPOSITS PAYABLE 1500 1500 X 4168519 -23463 -23463 4191982 -35708 -35708 4156274 3735834 35708 35708 3700126 0 3700126 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE INDIANA DEPARTMENT OF REVENUE. AS OF DECEMBER 31, 2022, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. THE ENTITY HAD UNRELATED BUSINESS INCOME RELATED TO RENTAL OF SPACE IN THE BUILDING IT OWNS; THEREFORE, A 990-T WAS FILED. THE TOTAL TAX EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2022 WAS $5,460. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 0 DIRECT ASSISTANCE 991 234382 DIRECT ASSIST FOOD 4050 1972891 $1.49/ LB FOOD/CLOTHING CLOTHING/NONFOOD 3013 169992 $3.35/ LB CLOTHING/NONFOOD LIHEAP 495 732438 AMOUNT PAID X 1324088 1972891 FMV @ 1.49 PER POUND X UTILITIES 495 732438 FMV X CLOTHING/NONFOOD 50744 169992 FMV @ 3.35 PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN INITIAL DRAFT OF FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PRESENTED TO THE MANAGEMENT OF THE ORGANIZATION FOR REVIEW. THE EXECUTIVE DIRECTOR MAY PROPOSE CHANGES WHICH WILL BE DISCUSSED AND INCORPORATED INTO A FINAL DRAFT. PRIOR TO FILING, THE FINAL DRAFT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO RESPOND TO A CONFLICT OF INTEREST INQUIRY ATTHE TIME OF SEATING AND THEREAFTER ANNUALLY. SHOULD A MATTER COME BEFORETHE BOARD INVOLVING ANY PARTY TO AN IDENTIFIED CONFLICT, THE MEMBER WOULD BE ASKED TO ABSTAIN. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED BY A PAY PLAN ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.