2017-04-11T13:28:53-07:00 2016-12-31 Bauer & Bauer LLC 973 Keystone Way Carmel IN 46032 990 2016-01-01 351362573 Jasper County Community Services Inco JASP 2199877909 967 E Leopold Street Rensselaer IN 47978 Sharon Colee Executive Director 2017-04-11 true GEORGE BAUER CPA P01120184 3175819353 2016 2021-01-29 14:40:06Z 486991 false false X N/A X 1975 IN To provide services to low-income and disadvantaged individuals. 15 14 34 80 0 448924 407519 75143 75416 13 1 477 4055 524557 486991 0 0 376181 361509 0 3150 151007 147385 527188 508894 -2631 -21903 219379 192425 15339 10288 204040 182137 X To provide services to low-income and disadvantaged individuals. false false 183803 161424 17268 Transportation - Provides public transportation. 171032 62707 35748 Elderly Services - Provides home health care, meals, and homemaker. 83789 19770 Miscellaneous Programs and Services 16406 27288 22800 455030 true false false false false false false false false false true false false false 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 false false false false false true 9 0 false 34 true false false false false false false false false 0 false false false false false false false false false false X 15 14 false false true false true true true true true true false true true true true true true true true false IN X X Sharon Colee 2199877909 967 E Leopold Street Rensselaer IN 47978 Sharon Colee Executive Dir. 40.00 0.00 X X 65807 0 0 William Hollerman President 2.00 0.00 X X 0 0 0 Sharon Lewis Director 2.00 0.00 X 0 0 0 Robert Souza Treasurer 2.00 0.00 X X 0 0 0 Donja Jordan Director 2.00 0.00 X 0 0 0 Carol Koehler Director 2.00 0.00 X 0 0 0 Carol Lane Secretary 2.00 0.00 X X 0 0 0 Robert Monfort Director 2.00 0.00 X 0 0 0 Russ Overton Vice President 2.00 0.00 X X 0 0 0 Diane Sue Robinson Director 2.00 0.00 X 0 0 0 Robert Schaffer Director 2.00 0.00 X 0 0 0 Thomas Effinger Director 2.00 0.00 X 0 0 0 Duane Nagel Director 2.00 0.00 X 0 0 0 Sherry Melchi Director 2.00 0.00 X 0 0 0 Nancy England Director 2.00 0.00 X 0 0 0 Kelly Bauer Transportation Director/Finance 38.00 0.00 X 48495 0 0 114302 0 false false false 0 394474 13045 407519 Headstart Fees 611710 22800 22800 Meals 722210 28959 28959 Miscellaneous Services 900099 6389 6389 Vehicle Fares 485000 17268 17268 75416 1 1 0 0 0 0 3435 3435 0 0 Other Income 620 620 620 486991 76037 0 0 0 0 65807 28968 36839 0 241230 241230 0 32608 32608 21864 18815 3049 0 0 4500 4500 0 0 0 0 2057 1819 238 8703 5876 2827 0 0 4277 4277 691 691 0 5698 5658 40 0 0 0 30678 28198 2480 Vehicle Operations 30626 30626 Utilities 17191 17191 Supplies 13471 10321 3150 Program Expenses 12371 7755 4616 17122 16497 625 508894 455030 50714 3150 114168 80469 0 0 77613 89228 0 0 0 0 27598 22728 24460 24460 0 0 0 0 0 0 219379 192425 15339 10288 15339 10288 X 203640 180644 400 1493 204040 182137 219379 192425 -21903 X false true X true false X 469949 457383 462415 451786 394474 2236007 0 0 469949 457383 462415 451786 394474 2236007 0 2236007 34 143 202 13 1 393 0 4114 550 600 93 620 5977 2242377 0.99720 0.99640 X 24460 24460 X Part X : FIN48 Footnote For the year ended December 31, 2014, the Organization had no tax liability on unrelated business activity. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Headstart Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The Organization updated its bylaws Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Members with the right to participate in the organization's governance Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body They elect and approve significant decisions of the governing board. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders All governance and decisions approved by governing board. Form 990, Part VI, Line 11b: Form 990 Review Process 990 presented to board for formal approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All members are required to review on annual basis. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The governing body reviews and approves on annual basis. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The governing board reviews and approves on an annual basis. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its public documents available at the office.