Southeast Community Services Inc
- Assets
- $442.4k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 5
- Location
- Tickfaw, LA
- Founding
- 05/1993
- Data as of
- 09/2021
- EIN
- 72-1237037
Organization Overview
Southeast Community Services Inc is located in Tickfaw, LA. The organization was established in 1993. 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, Southeast Community Services Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Community 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 09/2021, Southeast Community Services Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $2.1m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 3 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
PROVIDE MEALS TO CHILDREN IN THE CARE OF OTHERS WHILE THEIR PARENTS ARE GAINFULLY EMPLOYED
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEALS TO CHILDREN IN THE CARE OF OTHERS WHILE THEIR PARENTS ARE GAINFULLY UNEMPLOYED
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 |
|---|---|---|---|
Clara Sharkey Ex-Director | Trustee | 40 | $83,373 |
Robin D Gainey President | Officer | 2 | $0 |
David Bryant Vice President | Officer | 2 | $0 |
Lyn Gibson Secretary/treasurer | Officer | 2 | $0 |
Linda Brister Board Member | Officer | 40 | $0 |
Pamela Martin Board Member | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $339,193 |
| Investment income | $0 |
| 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 | $28,198 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,183,532 |
| Statement of Expenses | |
|---|---|
| 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. | $98,204 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,021 |
| Payroll taxes | $16,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $324 |
| Office expenses | $19,749 |
| Information technology | $7,626 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,000 |
| 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 | $8,045 |
| Insurance | $847 |
| All other expenses | $0 |
| Total functional expenses | $2,144,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,335 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $135,623 |
| Accounts receivable, net | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $442,442 |
| Accounts payable and accrued expenses | $155,473 |
| 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 | $0 |
| Total liabilities | $155,473 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $286,969 |