Appanoose Community Care Services Inc
- Assets
- $519.5k
- Revenue
- $314.7k
- Investments
- $0.0
- Employees
- 25
- Location
- Centerville, IA
- Founding
- 12/1966
- Data as of
- 06/2021
- EIN
- 42-0893264
Organization Overview
Appanoose Community Care Services Inc is located in Centerville, IA. The organization was established in 1966. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Appanoose Community Care Services Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appanoose Community Care Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Appanoose Community Care Services Inc generated $314.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $325.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
APPANOOSE COMMUNITY CARE REACHES OUT TO BOTH DISABLED AND ELDERLY INDIVIDUALS BY PROVIDING A VARIETY OF HOME-BASED SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE - HEALTH CARE AIDES PROVIDED CARE FOR AGED AND DISABLED PERSONS IN THEIR OWN HOME. APPROXIMATELY 65 PATIENTS PER WEEK WERE PROVIDED SERVICE DURING THE FISCAL YEAR ENDED JUNE 30, 2021 .
LIFELINE - AN EMERGENCY RESPONSE SYSTEM FOR THE ELDERLY. AT THE END OF THE FISCAL YEAR, APPROXIMATELY 130 HOUSEHOLDS HAD LIFELINES INSTALLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Power Chairperson | OfficerTrustee | $0 | |
Mike Oconner Secretary/tr | OfficerTrustee | $0 | |
Charlotte Dixon Director | Trustee | $0 | |
Sherri Doggett Director | Trustee | $0 | |
Judy Glosser Director | Trustee | $0 | |
Reggie Higgenbottom Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,306 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,860 |
| Total Program Service Revenue | $260,111 |
| Investment income | $1,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$173 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $314,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $511 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,169 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,632 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,601 |
| Insurance | $11,165 |
| All other expenses | $7,282 |
| Total functional expenses | $325,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,098 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,089 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $177,311 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $519,498 |
| Accounts payable and accrued expenses | $6,056 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $254,106 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $260,162 |
| Net assets without donor restrictions | $259,336 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $519,498 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Appanoose Community Care Services Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Morgan E Cline Perpetual Charitable Foundation Centerville, IA PURPOSE: OFFICE UPGRADES AND PPE | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Pilsen Little Village Community Mental Health Center Inc Chicago, IL | $25,746,886 | $30,529,424 |
Bridgeway Inc Galesburg, IL | $11,369,802 | $25,362,996 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
Duluth Regional Care Center Inc Duluth, MN | $17,149,445 | $20,614,667 |
Solutions Behavioral Health Care Professionals Pc Moorhead, MN | $16,450,414 | $22,275,136 |
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |
Lakeland Mental Health Center Incorporated Fergus Falls, MN | $24,562,149 | $17,385,019 |
Family Guidance Center For Behavioral Healthcare Saint Joseph, MO | $20,405,117 | $17,275,798 |
Abbe Center For Community Mental Health Inc Hiawatha, IA | $10,427,537 | $16,597,605 |
Eyerly-Ball Community Mental Health Services Des Moines, IA | $8,261,585 | $17,395,872 |