Jefferson County Service Organization Inc
- Assets
- $129.5k
- Revenue
- $216.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Oskaloosa, KS
- Founding
- 05/1977
- Data as of
- 09/2023
- EIN
- 48-0825212
Organization Overview
Jefferson County Service Organization Inc is located in Oskaloosa, KS. The organization was established in 1977. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Jefferson County Service Organization Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson County Service Organization 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 09/2023, Jefferson County Service Organization Inc generated $216.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $235.4k during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRANSPORTATION, COMMODITIES, INFORMATION AND OUTREACH TO OVER 700 JEFFERSON COUNTY, KANSAS RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRANSPORTATION, COMMODITIES, INFORMATION, DIRECT ASSISTANCE AND OUTREACH TO OVER 700 JEFFERSON COUNTY, KANSAS RESIDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jolene Bickel President | Officer | 0 | $0 |
Jenny Powell Treasurer | Officer | 0 | $0 |
Gladys Capesius Secretary | Officer | 0 | $0 |
Debbie Hunt Vice President | Officer | 0 | $0 |
Lynn Luck Executive Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $152,091 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,233 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,324 |
| Total Program Service Revenue | $26,188 |
| Investment income | $417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,369 |
| 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. | $63,732 |
| Compensation of current officers, directors, key employees. | $12,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,455 |
| Pension plan accruals and contributions | $3,600 |
| Other employee benefits | $1,200 |
| Payroll taxes | $11,104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,364 |
| Office expenses | $1,058 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,160 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,511 |
| Insurance | $14,251 |
| All other expenses | $10,604 |
| Total functional expenses | $235,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,835 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,500 |
| 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 | $15,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150 |
| Total assets | $129,505 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,390 |
| Total liabilities | $5,390 |
| Net assets without donor restrictions | $101,584 |
| Net assets with donor restrictions | $22,531 |
| 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 | $129,505 |