2022-06-09T20:18:35Z 2021-12-31 371422109 BAUER & BAUER LLC (IN) 14855 WAR EMBLEM DR NOBLESVILLE IN 46060 990 2021-01-01 351362573 JASPER COUNTY COMMUNITY SERVICES I JASP 2199877909 967 E LEOPOLD STREET RENSSELAER IN 479782916 SHARON COLEE EXECUTIVE DIRECTOR 2199877909 2022-05-09 true SHARON COLEE XXX-XX-XXXX GEORGE BAUER CPA P01201844 3179193442 2022-06-09 2021 2022-09-23 18:48:47Z JASPER COUNTY COMMUNITY SERVICES SHARON COLEE 1505 HICKORY LANE DEMOTTE IN 46310 731639 false X X 1975 IN TO PROVIDE SERVICES TO LOW-INCOME AND DISADVANTAGED INDIVIDUALS. 15 14 20 0 513770 678224 56156 53415 0 10587 0 580513 731639 0 0 334418 417749 0 0 136632 171012 471050 588761 109463 142878 409175 563471 9944 18175 399231 545296 X TO PROVIDE SERVICES TO LOW-INCOME AND DISADVANTAGED INDIVIDUALS. false false 427119 30163 TRANSPORATION - PROVIDES PUBLIC TRANSPORTATION ELDERLY SERVICES - PROVIDES HOME HEALTH CARE, MEALS, AND HOMEMAKER 57822 13810 22252 MISCELLANEOUS PROGRAMS AND SERVICES 57822 13810 22252 484941 true false false false false false false false false false true false false false true true 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 3 0 false 20 true false false false false false false false false X 15 14 false false false false true true true true true false false true true false true false false true true false IN X X SHARON COLEE 2199877909 1505 HICKORY LANE DEMOTTE IN 46310 RANDY GANN DIRECTOR 2.00 X 0 0 0 SUE KAYE DIRECTOR 2.00 X 0 0 0 ED POLLETTA JR DIRECTOR 2.00 X 0 0 0 CLIFFORD ROBINSON DIRECTOR 2.00 X 0 0 0 MARY SABOFF DIRECTOR 2.00 X 0 0 0 FRAN VALADE DIRECTOR 2.00 X 0 0 0 SHARON COLEE EXECUTIVE DI 40.00 X 71219 0 0 WILLIAM HOLLERMAN PRESIDENT 5.00 X X 0 0 0 RUSSELL OVERTON VICE PRESIDE 3.00 X X 0 0 0 DEBRA NAGEL SECRETARY 3.00 X X 0 0 0 ROBERT SOUZA TREASURER 5.00 X X 0 0 0 DIANE SUE ROBINSON DIRECTOR 2.00 X 0 0 0 SHERRY MELCHI DIRECTOR 2.00 X 0 0 0 DIAN FLINN DIRECTOR 2.00 X 0 0 0 FERN SIGMAN DIRECTOR 2.00 X 0 0 0 71219 false false false 633212 45012 678224 MEALS 25861 25861 HEADSTART FEES 22140 22140 MISCELLANEOUS SERVICES 4301 4301 VEHICLE FARES 1113 1113 53415 731639 53415 123029 51810 71219 218196 218196 48596 48596 27928 21069 6859 5000 5000 1345 1305 40 12193 6456 5737 10620 10433 187 1273 1128 145 1313 425 888 16327 16327 28633 27718 915 VEHICLE OPERATIONS 26461 26461 PROGRAM EXPENSES 19975 2366 17609 UTILITIES 19909 19909 SUPPLIES 11478 11478 16485 16264 221 588761 484941 103820 0 225959 284771 107545 198975 8244 26978 73672 22722 64090 50950 3337 1797 409175 563471 6607 16378 3337 1797 9944 18175 X 389908 487612 9323 57684 399231 545296 409175 563471 X 142878 3187 X false true X true X 454579 448718 498268 513770 678224 2593559 454579 448718 498268 513770 678224 2593559 2593559 255 2672 12304 10587 25818 2619377 53415 0.99010 0.98870 X PART II, LINE 10 $ 25,818 22722 -22722 73672 73672 50950 CAPITAL LEASE LIABILITY 1797 1797 X 731639 731639 731639 585574 585574 3187 3187 588761 SCHEDULE D, PAGE 3, PART X FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSTIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE $ 3,187 FORM 990, PAGE 2, PART III, LINE 4D MISCELLANEOUS PROGRAMS AND SERVICES FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS WITH THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE FORM 990, PAGE 6, PART VI, LINE 7A THEY ELECT AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 7B ALL GOVERNANCE AND DECISIONS APPROVED BY GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B 990 PRESENTED TO BOARD FOR FORMAL APPROVAL FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS ARE REQUIRED TO REVIEW ON ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BODY REVIEWS AND APPROVES ON ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE GOVERNING BOARD REVIEWS AND APPROVES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE AT THE OFFICE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE $ 3,187