Civic Intelligence

Harrison County Community Services Inc.

990T • Fiscal year 2020 • EIN 35-1378568

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
PO Box 308Corydon, IN 47112

(812) 738-8143

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $185,794Liabilities 2010: $16,133Net Assets 2010: $169,6612010Assets 2020: $1,388,088Liabilities 2020: $400,324Net Assets 2020: $987,7642020Assets 2021: $1,446,614Liabilities 2021: $381,589Net Assets 2021: $1,065,0252021Assets 2022: $1,860,263Liabilities 2022: $362,553Net Assets 2022: $1,497,7102022Assets 2024: $1,795,653Liabilities 2024: $312,272Net Assets 2024: $1,483,3812024

Latest loaded filing

2024

Assets$1,795,653
Liabilities$312,272
Net Assets$1,483,381
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,586,3972010Revenue 2020: $2,796,413Expenses 2020: $2,763,343Net Income 2020: $33,0702020Revenue 2021: $3,051,664Expenses 2021: $3,019,242Net Income 2021: $32,4222021Revenue 2022: $4,156,274Expenses 2022: $3,700,126Net Income 2022: $456,1482022Revenue 2024: $3,170,705Expenses 2024: $3,176,298Net Income 2024: -$5,5932024

Latest loaded filing

2024

Revenue$3,170,705
Expenses$3,176,298
Net Income-$5,593
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

To provide assistance to low income families

Filing and Contact Details

Filer

Filer Name
Harrison County Community Services
EIN
35-1378568
Phone
8127388143
Address
PO BOX 308, CORYDON, IN 47112

Signing Officer

Name
Richard Cooper
Title
Executive Director
Phone
8127388143
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Sarah Hunter CPA
Phone
8129455236
Raw XML Appendix96 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS4562/MACRSDedForAstInSrvcBfrPYAmt02073
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt051312
IRS4562/SpecialAllowanceAmt020772
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt074157
IRS990T/BalanceDueAmt04772
IRS990T/BooksInCareOfDetail/PersonNm0RICHARD COOPER
IRS990T/BooksInCareOfDetail/PhoneNum08127388143
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 HWY 62 W
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CORYDON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd047112
IRS990T/BookValueAssetsEOYAmt01388088
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt026
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt014520
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt024999
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01398
IRS990TScheduleA/TotalAllocableDeductionsAmt015575
IRS990TScheduleA/TotalDeductionsAmt01398
IRS990TScheduleA/TotalDepreciationAmt014520
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt040574
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt024999
IRS990TScheduleA/TotUnrltTrdBusIncmAmt040574
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt015575
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt023601
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt023601
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt015575
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.50170
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0224729
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0447923
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt080873
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt040574
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt016524
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt014520
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt031044
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0101 HWY 62
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0CORYDON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0IN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd047112
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04746
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt04746
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt04746
IRS990T/TotalTaxComputationAmt04746
IRS990T/TotalUBTIAmt022601
IRS990T/TotalUBTIBeforeNOLSpecificAmt023601
IRS990T/TotalUBTIBeforeSection199AAmt023601
IRS990T/TotalUBTIComputedAmt023601
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08127388143
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0351378568
ReturnHeader/Filer/PhoneNum08127388143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0CORYDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047150
ReturnHeader/PreparerPersonGrp/PhoneNum08129455236
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH HUNTER CPA
ReturnHeader/ReturnTs02021-12-15T08:49:55-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.31$1.48$3.17$3.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.36$1.50$4.16$3.70$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.38$1.07$3.05$3.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.40$0.99$2.80$2.76$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.59