2024-09-27T10:20:56-04:00 2023-12-31 830297768 BENNETT WEBER & HERMSTAD LLP PO BOX 2256 GILLETTE WY 827172256 990 2023-01-01 830239827 COUNCIL OF COMMUNITY SERVICES COUN 3076862730 114 4-J ROAD GILLETTE WY 82716 TONJA CALE CHAIR 3076862730 2024-09-26 true true ERICA J MUND CPA P01711134 3076825250 2024-09-27 2023 2024-10-15 13:58:12Z TONJA CALE 114 SO 4-J RD GILLETTE WY 82716 3825338 false X WWW.CCSGILLETTE.ORG X 1978 WY TO PROVIDE, ADMINISTER, AND COORDINATE A BROAD RANGE OF LOCAL, STATE AND FEDERAL HUMAN SERVICE PROGRAMS DESIGNED TO HELP ELIMINATE POVERTY WHERE POSSIBLE, AND PROVIDE SELF-SUFFICIENCY TO THE DISADVANTAGED. 10 10 56 450 0 3701994 3402639 70890 98210 326277 14729 41173 266482 4140334 3782060 1638000 1505986 0 1476937 1442051 0 29311 826265 653999 3941202 3602036 199132 180024 4394987 4601856 1851380 1878225 2543607 2723631 X TO PROVIDE, ADMINISTER, AND COORDINATE A BROAD RANGE OF LOCAL, STATE AND FEDERAL HUMAN SERVICE PROGRAMS DESIGNED TO HELP ELIMINATE POVERTY WHERE POSSIBLE, AND PROVIDE SELF-SUFFICIENCY TO THE DISADVANTAGED. false false 1453234 963768 WEATHERIZATION - INSTALLATION OF ENERGY CONSERVATION MEASURES ON HOMES OWNED BY ELIGIBLE LOW-INCOME FAMILIES. SERVED 219 INDIVIDUALS. THE USE OF THE FACILITIES HAS A FAIR RENTAL VALUE OF 52,250. 1047485 542218 COUNCIL - SOCIAL PROGRAMS - PROVIDED ASSISTANCE TO 4,599 ADULTS AND CHILDREN. 209723 WAY STATION I- PROVIDE SHELTER FOR THOSE IN EMERGENCY SITUATIONS OR THOSE TEMPORARILY SITHOUT HOUSING. HOUSED 314 INDIVIDUALS. 785907 98210 WAY STATION II - PROVIDES AFFORDABLE TRANSITIONAL HOUSING TO LOW INCOME INDIVIDUALS - PROVIDED 20 TRANSITIONAL LIVING APARTMENTS FOR 21 CLIENTS. WAY STATION III - PROVIDES PERMANENT HOUSING OF THE SERIOUSLY AND PERSISTENTLY MENTALLY ILL. RENTED 8 UNITS DURING THE YEAR, SERVING 10 CLIENTS. SOUP KITCHEN - PROVIDES FREE LUNCH FOR THOSE WHO CANNOT AFFORD A NUTRITIOUS MEAL. SERVED LUNCH 7 DAYS PER WEEK ALL YEAR. SERVED APPROXIMATELY 45 MEALS/DAY. THE USE OF THE FACILITIES HAS A FAIR RENTAL VALUE OF 127,404. CLOSET - PROVIDES LOW COST CLOTHING AND HOUSEHOLD ITEMS. ARTICLES ARE DONATED TO THE STORE. 785907 98210 3496349 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 33 0 true 56 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false false true true true false true true false false X MIKEL SCOTT 3076862730 114 SO 4-J ROAD GILLETTE WY 82716 X TONJA CALE CHAIR 1.00 X X 0 0 0 LANA GASKINS SECRETARY 1.00 X X 0 0 0 SCOTT WILEY TREASURER 1.00 X X 0 0 0 JERRY TYSTAD MEMBER 1.00 X 0 0 0 NICK DILLINGER VICE CHAIR 1.00 X X 0 0 0 WENDY GAUNTNER MEMBER 1.00 X 0 0 0 DACEE DICKSON MEMBER 1.00 X 0 0 0 CATHY MCGEOWN MEMBER 1.00 X 0 0 0 RON WIRTHWEIN MEMBER 1.00 X 0 0 0 LISA JACKSON-ELDRIDGE MEMBER 1.00 X 0 0 0 false false false 10000 2264725 1127914 342934 3402639 RENTS 531110 51454 51454 OTHER INCOME 900099 45963 45963 LAUNDRY INCOME 900099 793 793 98210 12829 12829 1900 1900 1900 1900 309760 43278 266482 3782060 100110 12829 1505986 1505986 1279857 1202806 58367 18684 13460 13460 15629 15629 133105 127211 4465 1429 18230 18230 53915 53915 14129 14129 1716 825 891 152947 152219 728 57425 56029 1396 45547 45547 107227 107227 53053 52584 469 SUPPLIES 58580 49382 9198 DATA PROCESSING 32945 23620 9325 DUES & SUBSCRIPTIONS 31231 31231 CREDIT CARD PROCESSING 11167 11167 15887 15152 735 3602036 3496349 76376 29311 304809 349829 1342061 1630189 437046 251550 13 232051 310764 13363 18526 3721345 1759024 2065644 1962321 78677 4394987 4601856 198560 224165 134052 94052 812659 808698 706109 751310 1851380 1878225 X 2409555 2629579 134052 94052 2543607 2723631 4394987 4601856 X 180024 X false true X true true true X 3024235 3765243 3421558 3829398 3402639 17443073 127404 127404 127404 127404 179654 689270 3151639 3892647 3548962 3956802 3582293 18132343 18132343 3198 3298 1106 4826 12829 25257 18157600 772806 0.99860 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184126 184126 2991756 1329635 1662121 545463 429389 116074 1962321 ACCRUED INTEREST 747720 TENANT DEPOSITS 3590 751310 X 4004992 179654 43278 222932 3782060 3782060 3824968 179654 43278 222932 3602036 3602036 SCHEDULE D, PAGE 3, PART X THE COUNCIL EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2023, THE COUNCIL BELIEVES THAT ALL ITS TAX POSITIONS WOULD BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2023, THE COUNCIL'S FEDERAL RETURNS REMAIN OPEN TO EXAMINATION FOR THE PAST THREE YEARS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 43,278 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 43,278 EMPTY BOWL EVEN 309760 309760 43278 309760 309760 43278 43278 266482 true WEATHERIZATION OF HOME 963768 SHELTER/FOOD FOR NEEDY 542218 X 222517 ANNUAL SALES REVENUE X 600 74033 SELLING PRICE (FMV) X NON FOOD ITEMS 600 46384 SELLING PRICE (FMV) false false false SCHEDULE M, PAGE 2, PART II LINE 19 COLUMN B - AN ESTIMATED NUMBER OF CONTRIBUTORS FORM 990, PAGE 2, PART III, LINE 4D WAY STATION II - PROVIDES AFFORDABLE TRANSITIONAL HOUSING TO LOW INCOME INDIVIDUALS - PROVIDED 20 TRANSITIONAL LIVING APARTMENTS FOR 21 CLIENTS. WAY STATION III - PROVIDES PERMANENT HOUSING OF THE SERIOUSLY AND PERSISTENTLY MENTALLY ILL. RENTED 8 UNITS DURING THE YEAR, SERVING 10 CLIENTS. SOUP KITCHEN - PROVIDES FREE LUNCH FOR THOSE WHO CANNOT AFFORD A NUTRITIOUS MEAL. SERVED LUNCH 7 DAYS PER WEEK ALL YEAR. SERVED APPROXIMATELY 45 MEALS/DAY. THE USE OF THE FACILITIES HAS A FAIR RENTAL VALUE OF 127,404. CLOSET - PROVIDES LOW COST CLOTHING AND HOUSEHOLD ITEMS. ARTICLES ARE DONATED TO THE STORE. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, TREASURER & BOOKKEEPER REVIEW THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C VOLUNTARY COMPLIANCE. BOARD MEMBERS AND EMPLOYEES SIGN CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THROUGH EXECUTIVE SESSION THE FOLLOWING AREAS WERE LOOKED INTO AND DISCUSSED: 1)COMPARABILITY DATA BOTH WITHIN AND OUTSIDE THE CITY AND REGION; 2) LONGEVITY CONSIDERATIONS; 3)EXPANSION OF NUMBERS OF PEOPLE THE POSITION IS RESPONSIBLE FOR SUPERVISING; AND 4)HISTORY AND TYPE OF PAY INCREASES. DECISION SUBSTANTIATED IN THE RECORDED MINUTES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 WHEN REQUESTED BY A MEMBER OF THE PUBLIC, THE EXECUTIVE DIRECTOR ARRANGES TO REVIEW DOCUMENTS WITH THE REQUESTING PARTY. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 43,278 FUNDRAISING EXPENSES -43,278