2023-07-11T16:28:38-04:00 2022-12-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2022-01-01 430971877 DOUGLASS COMMUNITY SERVICES INC DOUG 5732213892 909 BROADWAY HANNIBAL MO 63401 KERI COTTRELL PRESIDENT 5732213892 2023-06-29 true SETH MCBRIDE 999009999 false JEFFREY A MCPHERSON CPA P00917157 2172220304 2023-06-29 2022 2023-04-26 12:10:37Z KERI COTTRELL 15159 WOODMAN CIRCLE CANTON MO 63435 9145292 false X WWW.DOUGLASSONLINE.ORG X 1971 MO TO PARTICIPATE IN THE BUILDING OF STRONGER COMMUNITIES BY HELPING PEOPLE HELP THEMSELVES. 10 10 208 150 0 10273449 9120779 0 7567 -692 31290 25205 10312306 9145292 0 0 6575728 6762288 0 0 3413370 2589472 9989098 9351760 323208 -206468 3361431 3504616 1026148 1375801 2335283 2128815 X TO PARTICIPATE IN THE BUILDING OF STRONGER COMMUNITIES BY HELPING PEOPLE HELP THEMSELVES. false false 7395851 HEAD START PROGRAMS - PROVIDES EDUCATION AND CHILD DEVELOPMENT SERVICES FOR LOW-INCOME CHILDREN AGES 0-5 AND PRENATAL WOMEN. ADULT FAMILY MEMBERS ARE ASSISTED IN SETTING PERSONAL, EDUCATIONAL AND FAMILY FINANCIAL GOALS, AND WORKING TOWARD MEETING THOSE GOALS. THESE SERVICES WERE PROVIDED TO 362 CHILDREN AND 336 ADULT FAMILY MEMBERS. THESE SERVICES WERE PROVIDED 9 MONTHS FOR PART-YEAR CHILDREN, 12 MONTHS FOR FULL-YEAR CHILDREN AND 12 MONTHS OF FAMILY GOAL SETTING. 383707 U.S. DEPARTMENT OF AGRICULTURE CHILD AND ADULT NUTRITION PROGRAM - THE PROGRAM PROVIDES REIMBURSEMENT FOR MEALS SERVED TO DEPRIVED AND HANDICAPPED CHILDREN PARTICIPATING IN THE AGENCY'S HEAD START PROGRAM. REIMBURSEMENT IS BASED ON THE TYPE OF MEAL SERVED AND THE INCOME CLASSIFICATION OF THE CHILD. THE PROGRAM SERVED 27,303 BREAKFASTS, 28,916 LUNCHES AND 27,126 SNACKS TO CHILDREN AGES 0-5. IN ADDITION, THE PROGRAM INCLUDED A SUPER SUPPER PROGRAM AND SUMMER MEAL PROGRAM. THE SUPER SUPPER PROGRAM SERVED 30,904 SUPPERS AND 30,904 SNACKS. THE SUMMER MEAL PROGRAM SERVED 199 BREAKFASTS, 1,673 LUNCHES, 27 SUPPERS AND 1,442 SNACKS. 162500 FOSTER GRANDPARENT PROGRM - THE FOSTER GRANDPARENT PROGRAM'S VOLUNTEERS SHARE THEIR EXPERIENCES, ABILITIES AND SKILLS FOR THE BETTERMENT OF THE COMMUNITY BY SERVING CHILDREN, YOUTH AND ADULT CLIENTS AT DIFFERENT SITES THROUGHOUT OUR AREA. VOLUNTEERS ARE ASSIGNED SPECIFIC CHILDREN, YOUTH OR CLIENTS AND FOCUS ON INDIVIDUAL NEEDS DETERMINED BY THE SITE SUPERVISOR OR EDUCATOR. PERSONAL REWARDS ARE TREMENDOUS WITH VOLUNTEERS RECEIVING BACK MORE THAN THEY GIVE. THE PROGRAM HAD 15 VOLUNTEERS DURING 2022. 652245 OTHER CONSIST OF KIDS IN MOTION, COI, AND CASA PROGRAMS. 652245 8594303 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 76 0 true 208 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true false true true false false false X X DAN WHELAN 5732213892 909 BROADWAY HANNIBAL MO 63401 KERI COTTRELL PRESIDENT 1.00 X X 0 0 0 EMILY TREVATHAN VICE PRESIDE 1.00 X X 0 0 0 AMANDA WOSMAN SECRETARY 1.00 X X 0 0 0 MARY GIBBONS TREASURER 1.00 X X 0 0 0 PAUL BRUNNER DIRECTOR 1.00 X 0 0 0 VICKI DUDDLING DIRECTOR 1.00 X 0 0 0 PAT YAPP DIRECTOR 1.00 X 0 0 0 DAREN DOWELL DIRECTOR 1.00 X 0 0 0 COREY MOON DIRECTOR 1.00 X 0 0 0 TAJUA CAWTHON DIRECTOR 1.00 X 0 0 0 STEPHANIE COOPER EXECUTIVE DI 40.00 X 101976 0 0 101976 1 false false false 33904 8755848 331027 9120779 -692 -692 OTHER REVENUE 25205 25205 25205 9145292 24513 101976 101976 5227646 4864487 363159 916362 842870 73492 516304 482442 33862 257101 235714 21387 24950 24625 325 153820 120085 33735 130820 125862 4958 19557 19557 55410 55410 SUPPLIES 653266 613080 40186 EQUIPMENT MAINTENANCE 297575 252337 45238 SPECIFIC ASSISTANCE 270102 270102 RENT 235600 233200 2400 491271 474089 17182 9351760 8594303 757457 0 1312655 1088715 36558 33737 482033 438507 2277125 764850 1530185 1512275 431382 3361431 3504616 558746 492764 467402 451655 431382 1026148 1375801 X 2335283 2128815 2335283 2128815 3361431 3504616 -206468 X false true X true true true X 8267462 8514579 9163803 10273449 9120779 45340072 8267462 8514579 9163803 10273449 9120779 45340072 45340072 -4075 5157 4175 7567 -692 12132 7044 56796 6893 31290 25205 127228 45479432 0.99690 0.99720 X PART II, LINE 10 OTHER INCOME 102,023 375000 375000 1627660 608717 1018943 172095 80212 91883 102370 75921 26449 1512275 RIGHT OF USE ASSET 431382 431382 LEASE OBLIGATIONS 431382 431382 9863920 718628 718628 9145292 9145292 10070388 718628 718628 9351760 9351760 FORM 990, PAGE 2, PART III, LINE 4D OTHER CONSIST OF KIDS IN MOTION, COI, AND CASA PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW UPON RECEIPT FROM CPA FIRM. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.