2024-07-15T10:49:33-05:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 351362573 JASPER COUNTY COMMUNITY SERVICES I JASP 2199877909 967 E LEOPOLD STREET RENSSELAER IN 479782916 SHARON COLEE EXECUTIVE DIRECTOR 2199877909 2024-07-01 1 SHARON COLEE 999009999 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-07-01 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z JASPER COUNTY COMMUNITY SERVICES SHARON COLEE 967 E LEOPOLD STREET RENSSELAER IN 479782916 715569 0 X N/A X 1975 IN TO ENHANCE THE QUALITY OF LIFE FOR ALL JASPER COUNTY RESIDENTS THROUGH EDUCATION, NUTRITION, SOCIAL ACTIVITIES, AND SPECIFICALLY DEVELOPED PROGRAMS AND SERVICES. 13 12 21 32 0 0 601817 634458 59878 73457 0 2463 4687 4070 666382 714448 0 0 0 0 373680 383610 0 0 13921 249897 286432 623577 670042 42805 44406 612418 660052 24321 27451 588097 632601 TO ENHANCE THE QUALITY OF LIFE FOR ALL JASPER COUNTY RESIDENTS THROUGH EDUCATION, NUTRITION, SOCIAL ACTIVITIES, AND SPECIFICALLY DEVELOPED PROGRAMS AND SERVICES. 0 0 526964 73457 TRANSPORATION - PROVIDES PUBLIC TRANSPORTATIONELDERLY SERVICES - ENERGY ASSISTANCE AND MEALS 526964 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 0 0 1 1 0 IN X X WILLIAM HOLLERMAN 2199877909 967 E LEOPOLD STREET RENSSELAER IN 47978 WILLIAM HOLLERMAN PRESIDENT 5.00 X X 0 0 0 RUSSELL OVERTON VICE PRESIDENT 5.00 X X 0 0 0 DEBRA NAGEL SECRETARY 5.00 X X 0 0 0 ROBERT SOUZA TREASURER 5.00 X X 0 0 0 RANDY GANN DIRECTOR 2.00 X 0 0 0 SUE KAYE DIRECTOR 2.00 X 0 0 0 SHERRY MELCHI DIRECTOR 2.00 X 0 0 0 SHERRY CAMBE DIRECTOR 2.00 X 0 0 0 EDWARD FEICHT DIRECTOR 2.00 X 0 0 0 JAMES MARCHAND DIRECTOR 2.00 X 0 0 0 FERN SIGMAN DIRECTOR 2.00 X 0 0 0 FRAN VALADE DIRECTOR 2.00 X 0 0 0 SHARON COLEE EXECUTIVE DIRECTOR 40.00 X 80948 0 0 80948 0 0 0 0 0 0 0 626012 8446 634458 PROJECT INCOME 561000 73457 73457 73457 2463 0 2463 2463 2463 1903 1121 782 782 MISC INCOME 900099 3288 3288 3288 714448 73457 0 6533 80948 62022 17222 1704 302662 231900 64392 6370 7500 5850 1650 10933 9798 1121 14 101501 84692 16809 3599 3509 90 1813 488 1325 15644 8752 1207 5685 74418 63478 10940 GRANT EXPENSE 28010 21461 5894 655 SUPPLIES 16870 11027 5229 614 BENEFICIARY EXPENSES 16795 16795 MISCELLANEOUS 9070 7192 1878 279 1400 -1121 670042 526964 129157 13921 375219 458484 154978 139599 32308 6430 95753 50407 49913 45346 3310 0 6883 612418 660052 19754 17134 4567 10317 24321 27451 X 513405 571922 74692 60679 588097 632601 612418 660052 X 44406 98 X 0 1 X 1 0 X 498268 513770 678224 601817 634458 2926537 498268 513770 678224 601817 634458 2926537 2926537 12304 10587 4326 3288 30505 2957042 135238 0.98970 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95753 50407 45346 45346 LEASE LIABILITY FINANCING 3434 LEASE LIABILITY OPERATING 6883 10317 X 715569 1121 1121 714448 0 714448 671065 1023 1023 670042 0 670042 PART X, LINE 2: PART X - FIN 48 FOOTNOTE FOR THE YEAR ENDED DECEMBER 31, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 1,121. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 1,121. BOOK / TAX DEPRECIATION DIFFERENCE -98. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS WITH THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE FORM 990, PART VI, SECTION A, LINE 7A THEY ELECT AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B ALL GOVERNANCE AND DECISIONS APPROVED BY GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B 990 PRESENTED TO BOARD FOR FORMAL APPROVAL FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS ARE REQUIRED TO REVIEW ON ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY REVIEWS AND APPROVES ON ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE AT THE OFFICE. FORM 990, PART XI, LINE 9: BOOK / TAX DEPRECIATION DIFFERENCE 98.