2025-10-10T09:28:27-04:00 2024-12-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2024-01-01 430971877 DOUGLASS COMMUNITY SERVICES INC DOUG 5732213892 909 BROADWAY HANNIBAL MO 63401 MARY GIBBONS PRESIDENT 5732213892 2025-09-30 true false JEFFREY A MCPHERSON CPA P00917157 2172220304 2025-10-08 2024 2025-03-06 01:10:19Z MARY GIBBONS 6850 DOGWOOD LN HANNIBAL MO 63401 13063229 false X WWW.DOUGLASSONLINE.ORG X 1971 MO TO PARTICIPATE IN THE BUILDING OF STRONGER COMMUNITIES BY HELPING PEOPLE HELP THEMSELVES. 9 9 142 150 0 9263596 13012517 0 9713 15547 4712 35165 9278021 13063229 0 0 7201377 7414974 0 0 2687049 2147591 9888426 9562565 -610405 3500664 2865272 6648993 1346862 1629919 1518410 5019074 X TO PARTICIPATE IN THE BUILDING OF STRONGER COMMUNITIES BY HELPING PEOPLE HELP THEMSELVES. false false 7667681 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 CHILDREN AND 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. 215467 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 BREAKFASTS, LUNCHES AND SNACKS TO CHILDREN AGES 0-5. 175370 FOSTER GRANDPARENT PROGRAM - 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. 661863 OTHER CONSIST OF KIDS IN MOTION, COI, AND CASA PROGRAMS. 661863 8720381 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 62 0 true 142 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false true true false false false X X ALAN WILKERSON 5732213892 909 BROADWAY HANNIBAL MO 63401 MARY GIBBONS PRESIDENT 1.00 X X 0 0 0 ALICIA ROLLINS VICE PRESIDE 1.00 X X 0 0 0 EMILY DEXHEIMER TREASURER 1.00 X X 0 0 0 DONNELY JUNG SECRETARY 1.00 X X 0 0 0 KAREN BICKEL 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 QUINTIN DRYDEN DIRECTOR 1.00 X 0 0 0 KYLIE TETER DIRECTOR 1.00 X 0 0 0 STEPHANIE COOPER CEO 40.00 X 154375 0 0 154375 1 false true false 42734 12732890 236893 13012517 15547 15547 OTHER REVENUE 35165 35165 35165 13063229 50712 154375 138938 15437 5962928 5402847 560081 814657 738332 76325 483014 440625 42389 367566 341118 26448 20545 19843 702 186794 153468 33326 132076 123082 8994 18231 18231 34087 34087 SUPPLIES 364515 327608 36907 EQUIPMENT MAINTENANCE 231671 215612 16059 RENT 193444 189409 4035 FOOD SUPPLIES 174726 174726 423936 402455 21481 9562565 8720381 842184 0 1144148 980909 38006 42691 532403 822257 40040 4804784 211628 821153 4593156 329562 169940 2865272 6648993 625495 836242 435226 418138 286141 375539 1346862 1629919 X 1518410 5019074 1518410 5019074 2865272 6648993 3500664 X false true X true true true X 9163803 10273449 9120779 9263596 13012517 50834144 9163803 10273449 9120779 9263596 13012517 50834144 50834144 4175 7567 -692 9713 15547 36310 6893 31290 25205 4712 35165 103265 50973719 0.99730 0.99680 X PART II, LINE 10 OTHER INCOME 68,100 375000 375000 3790327 32375 3757952 168557 52871 115686 470900 126382 344518 4593156 LINE OF CREDIT 205599 LEASE OBLIGATIONS 169940 375539 15333386 2270157 2270157 13063229 13063229 11832722 2270157 2270157 9562565 9562565 false false false false false false false false false STEPHANIE COOPER CEO 154375 154375 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.