2024-03-27T18:30:39-04:00 2023-06-30 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2022-07-01 351870984 REAL SERVICES FOUNDATION INC REAL 5742338205 PO BOX 1835 SOUTH BEND IN 466341835 KARLA ANN FALES PRESIDENT/CEO/SECT 5742338205 2024-03-27 true KARLA FALES XXX-XX-XXXX true RICHARD J CULLAR CPA P00967641 5742339366 2024-03-27 2022 2023-04-26 12:10:37Z KARLA ANN FALES PO BOX 1835 SOUTH BEND IN 466341835 191674 false X WWW.REALSERVICES.ORG X 1992 IN TO PROVIDE FINANCIAL SUPPORT TO REAL SERVICES, INC., A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO OLDER ADULTS AND LOW-INCOME PERSONS. 3 3 0 3 0 13841 14376 0 129462 33147 0 143303 47523 41079 70237 0 0 0 0 5843 3336 46922 73573 96381 -26050 1704625 1798939 0 1704625 1798939 TO PROVIDE FINANCIAL SUPPORT TO REAL SERVICES, INC., A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO OLDER ADULTS AND LOW-INCOME PERSONS. false false 70237 70237 RAISED FUNDS TO SUPPORT REAL SERVICES, INC. 70237 true true false false false false false false false true false false false true false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false X KEVIN BOUMA 5742338205 1151 S MICHIGAN ST SOUTH BEND IN 46601 X KARLA ANN FALES PRESIDENT/CE 0.50 37.00 X 0 124367 36785 KEVIN BOUMA DIR. ADMIN & 0.50 37.00 X 0 25000 7000 PETER MULLEN TREASURER 0.50 1.50 X X 0 0 0 JOHN ABERNETHY VICE CHAIR 0.50 2.00 X X 0 0 0 MARY JANE STANLEY CHAIR 0.50 1.00 X X 0 0 0 149367 43785 false true false 14376 14376 44993 44993 132305 144151 -11846 -11846 -11846 47523 33147 70237 70237 3336 3336 73573 70237 3336 0 102596 102597 5118 250000 250000 815357 892960 536672 548264 1704625 1798939 0 0 X 1704625 1798939 1704625 1798939 1704625 1798939 X -26050 108772 11592 X false true X true false X X 1 REAL SERVICES INC 351157606 7 true 70237 0 1 70237 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1232634 133421 55861 1310194 1469505 -209629 27242 1232634 997937 141000 355766 25198 1469505 482280 500000 54535 38878 997937 482215 23149 23084 482280 1.00000 true false BENEFICIAL INTEREST IN ASSETS HELD B 548264 548264 X 121998 108772 11592 120364 1634 3336 42553 45889 47523 27684 27684 3336 42553 45889 73573 SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, AND THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER JUNE 30, 2023 OR 2022, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO JUNE 30, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 11,592 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT INCOME RECORDED BY PARENT CO. 42,553 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT INCOME RECORDED BY PARENT CO 42,553 true REAL SERVICES INC PO BOX 1835 SOUTH BEND IN 46634 351157606 501C3 70237 GENERAL SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION IS A SUPPORTING ORGANIZATION TO REAL SERVICES, INC. THE TWO ENTITIES SHARE MEMBERS OF BOARD OF DIRECTORS; CONSEQUENTLY, THOSE DIRECTORS OVERSEE THE USE OF GRANT FUNDS FOR REAL SERVICES, INC., WHICH USES THOSE FUNDS AS GENERAL SUPPORT. false false false false false false false false false KARLA ANN FALES PRESIDENT/CEO/SECT 124367 36785 161152 SCHEDULE J, PAGE 1, PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT/CEO IS ESTABLISHED BY THE INDEPENDENT FINANCE COMMITTEE OF REAL SERVICES, INC., A RELATED ORGANIZATION, AFTER REVIEW OF COMPARABLE FORM 990'S AND IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS OF REAL SERVICES, INC. FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETE COPY OF FORM 990 AND ITS SCHEDULES WAS PROVIDED TO THE PRESIDENT/CEO, DIRECTOR OF ADMINISTRATION AND FINANCE, AND ALL MEMBERS OF THE BOARD OF DIRECTORS IN FEBRUARY 2024 FOR THEIR REVIEW AND COMMENTS PRIOR TO THEIR APPROVAL FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE TO THE CHAIR OF THE BOARD OF DIRECTORS, ON A FORM PROVIDED BY THE AGENCY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED TO THE CHAIR OF THE BOARD OF DIRECTORS, THE CHAIR WILL DETERMINE WHETHER TO TAKE NO ACTION, ASSURE FULL DISCLOSURE TO THE BOARD, ASK THE PERSON TO RECUSE HIM OR HERSELF FROM PARTICIPATION IN RELATED DECISIONS WITHIN THE AGENCY, OR ASK THE PERSON TO RESIGN HIS/HER POSITION WITH THE AGENCY. FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT FINANCE COMMITTEE OF REAL SERVICES, INC. REVIEWS COMPARABLE SALARY STUDIES IN SETTING COMPENSATION. THIS WAS LAST PERFORMED IN 2023. FORM 990, PAGE 6, PART VI, LINE 15B COMPARABLE STEPS ARE TAKEN TO DETERMINE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES. THIS WAS LAST PERFORMED IN 2023. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MEMBERS OF THE PUBLIC MAY COME TO OUR OFFICES AND REVIEW ALL SUCH DOCUMENTS. FORM 990, PART VII COL (E): THE PRESIDENT/CEO AND THE DIRECTOR OF ADMINISTRATION AND FINANCE EACH WORK A COMBINED TOTAL OF APPROXIMATELY 37.5 HOURS PER WEEK FOR REAL SERVICES, INC., REAL SERVICES HOUSING, INC., AND REAL SERVICES FOUNDATION, INC. MEMBERS OF THE BOARD OF DIRECTORS EACH WORK A COMBINED TOTAL OF APPROXIMATELY 2 HOURS PER WEEK FOR REAL SERVICES, INC., REAL SERVICES HOUSING, INC., AND REAL SERVICES FOUNDATION, INC. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTERESTS 11,592 REAL SERVICES INC PO BOX 1835 SOUTH BEND IN 466341835 351157606 AST ELDRLY IN 501C3 7 N/A false REAL SERVICES HOUSING INC PO BOX 1835 SOUTH BEND IN 466341835 351883467 LEASE FACI IN 501C3 12A REAL SERVC false false true false true false false false false false false false false false true true false false false false REAL SERVICES INC B 70237 CASH REAL SERVICES INC N N/A REAL SERVICES HOUSING INC N N/A REAL SERVICES INC O N/A REAL SERVICES HOUSING INC O N/A REAL SERVICES HOUSING INC D 250000 CASH