2024-08-26T09:32:29-04:00 2023-12-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2023-01-01 430971877 DOUGLASS COMMUNITY SERVICES INC DOUG 5732213892 909 BROADWAY HANNIBAL MO 63401 MARY GIBBONS TREASURER 5732213892 2024-08-16 true false JEFFREY A MCPHERSON CPA P00917157 2172220304 2024-08-23 2023 2024-08-08 14:25:15Z MARY GIBBONS 6850 DOGWOOD LN HANNIBAL MO 63401 9278021 false X WWW.DOUGLASSONLINE.ORG X 1971 MO TO PARTICIPATE IN THE BUILDING OF STRONGER COMMUNITIES BY HELPING PEOPLE HELP THEMSELVES. 10 10 178 150 0 9120779 9263596 0 -692 9713 25205 4712 9145292 9278021 0 0 6762288 7201377 0 0 2589472 2687049 9351760 9888426 -206468 -610405 3504616 2865272 1375801 1346862 2128815 1518410 X TO PARTICIPATE IN THE BUILDING OF STRONGER COMMUNITIES BY HELPING PEOPLE HELP THEMSELVES. false false 7516486 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 528 CHILDREN AND 554 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. 214669 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 26,965 BREAKFASTS, 29,285 LUNCHES AND 26,903 SNACKS TO CHILDREN AGES 0-5. 202806 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 19 VOLUNTEERS DURING 2023. 1184238 OTHER CONSIST OF KIDS IN MOTION, COI, AND CASA PROGRAMS. 1184238 9118199 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 72 0 true 178 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 KARA VIOREL 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 ALICIA ROLLINS 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 TYSA COLEMAN DIRECTOR 1.00 X 0 0 0 DAREN DOWELL DIRECTOR 1.00 X 0 0 0 EMILY DEXHEIMER DIRECTOR 1.00 X 0 0 0 AMANDA WOSMAN DIRECTOR 1.00 X 0 0 0 STEPHANIE COOPER EXECUTIVE DI 40.00 X 117319 0 0 117319 1 false false false 43580 8886327 333689 9263596 9713 9713 OTHER REVENUE 4712 4712 4712 9278021 14425 117319 117319 5596230 5162946 433284 980072 921001 59071 507756 466942 40814 187303 186462 841 22836 22548 288 157488 137544 19944 126548 114945 11603 18877 18877 59868 59868 LOSS ON DISPOSAL 631255 631255 SUPPLIES 416104 394574 21530 EQUIPMENT MAINTENANCE 254214 225205 29009 FOOD SUPPLIES 192664 192664 619892 602245 17647 9888426 9118199 770227 0 1088715 1144148 33737 38006 438507 532403 998693 177540 1512275 821153 431382 329562 3504616 2865272 492764 625495 451655 435226 431382 286141 1375801 1346862 X 2128815 1518410 2128815 1518410 3504616 2865272 -610405 X false true X true true true X 8514579 9163803 10273449 9120779 9263596 46336206 8514579 9163803 10273449 9120779 9263596 46336206 46336206 5157 4175 7567 -692 9713 25920 56796 6893 31290 25205 4712 124896 46487022 0.99680 0.99690 X PART II, LINE 10 OTHER INCOME 120,184 375000 375000 370000 23125 346875 151323 66254 85069 102370 88161 14209 821153 RIGHT OF USE ASSET 286141 CIP 43421 329562 LEASE OBLIGATIONS 286141 286141 10229186 951165 951165 9278021 9278021 10839591 951165 951165 9888426 9888426 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.