2026-08-31T10:06:45-04:00 2025-12-31 830297768 BENNETT WEBER & HERMSTAD LLP PO BOX 2256 GILLETTE WY 827172256 990 2025-01-01 830239827 COUNCIL OF COMMUNITY SERVICES COUN 3076862730 114 4-J ROAD GILLETTE WY 82716 TONJA CALE CHAIR 3076862730 2026-08-27 true ERICA J MUND CPA P01711134 3076825250 2026-08-31 2025 TONJA CALE 114 SO 4-J RD GILLETTE WY 82716 3804444 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. 11 11 50 561 0 3811184 3443101 61547 57911 14109 31923 261481 209614 4148321 3742549 1346007 1144657 0 1531982 1562359 0 27757 699136 708669 3577125 3415685 571196 326864 5052109 5480962 1757282 1859271 3294827 3621691 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 1177171 475879 WEATHERIZATION - INSTALLATION OF ENERGY CONSERVATION MEASURES ON HOMES OWNED BY ELIGIBLE LOW-INCOME FAMILIES. SERVED 320 INDIVIDUALS. THE USE OF THE FACILITIES HAS A FAIR RENTAL VALUE OF 52,250. 1129351 630199 COUNCIL - SOCIAL PROGRAMS - PROVIDED ASSISTANCE TO 12,898 ADULTS AND CHILDREN. 258164 38579 WAY STATION I- PROVIDE SHELTER FOR THOSE IN EMERGENCY SITUATIONS OR THOSE TEMPORARILY WITHOUT HOUSING. HOUSED 745 INDIVIDUALS. 754145 57911 WAY STATION II - PROVIDES AFFORDABLE TRANSITIONAL HOUSING TO LOW INCOME INDIVIDUALS - PROVIDED 6 TRANSITIONAL LIVING APARTMENTS FOR 18 CLIENTS. WAY STATION III - PROVIDES PERMANENT HOUSING OF THE SERIOUSLY AND PERSISTENTLY MENTALLY ILL. RENTED 8 UNITS DURING THE YEAR, SERVING 8 CLIENTS. SOUP KITCHEN - PROVIDES FREE LUNCH FOR THOSE WHO CANNOT AFFORD A NUTRITIOUS MEAL. SERVED LUNCH 7 DAYS PER WEEK ALL YEAR. SERVED APPROXIMATELY 91 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. 754145 57911 3318831 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 37 0 true 50 true false false false false false true true false false false false false false X 11 11 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 WENDY GAUNTNER MEMBER 1.00 X 0 0 0 CATHY MCGEOWN MEMBER 1.00 X 0 0 0 LISA JACKSON-ELDRIDGE MEMBER 1.00 X 0 0 0 LORI DVORAK MEMBER 1.00 X 0 0 0 JACK LAAKSO MEMBER 1.00 X 0 0 0 STASI SHIPPY MEMBER 1.00 X 0 0 0 BILLY MONTGOMERY MEMBER 1.00 X 0 0 0 false false false 10626 2339692 1092783 401830 3443101 RENTS 531110 44599 44599 OTHER INCOME 900099 12013 12013 LAUNDRY INCOME 900099 1299 1299 57911 36093 36093 4170 -4170 -4170 -4170 267339 57725 209614 3742549 53741 36093 1144657 1144657 1370375 1308598 42844 18933 13629 13629 24347 24347 154008 149282 3278 1448 6255 6255 31500 31500 27500 27500 5987 5987 4213 2015 2198 168277 167230 1047 60830 59962 868 48074 48074 148038 148038 86362 86046 316 DATA PROCESSING 53254 34708 18546 SUPPLIES 43665 36289 7376 DUES & SUBSCRIPTIONS 12684 12684 CREDIT CARD PROCESSING 10188 10188 1842 1842 3415685 3318831 69097 27757 109493 94490 1676547 1707602 208002 594249 230091 322809 37378 84164 4651053 1973405 2790598 2677648 5052109 5480962 98903 156390 56933 56933 804684 800955 796762 844993 1757282 1859271 X 3237894 3564758 56933 56933 3294827 3621691 5052109 5480962 X 326864 X false true X true true true X 3421558 3829398 3402639 3811184 3443101 17907880 127404 127404 179654 179654 179654 793770 3548962 3956802 3582293 3990838 3622755 18701650 18701650 1106 4826 12829 14109 36093 68963 18770613 482584 0.99630 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184126 184126 3938799 1535041 2403758 528128 438364 89764 2677648 ACCRUED INTEREST 841578 TENANT DEPOSITS 3415 844993 X 3979928 179654 57725 237379 3742549 3742549 3653064 179654 57725 237379 3415685 3415685 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, 2025, THE COUNCIL BELIEVES THAT ALL ITS TAX POSITIONS WOULD BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2025, THE COUNCIL'S FEDERAL RETURNS REMAIN OPEN TO EXAMINATION FOR THE PAST THREE YEARS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 57,725 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 57,725 EMPTY BOWL EVEN 194272 194272 57725 OTHER FUNDRAISE 73067 73067 267339 267339 57725 57725 209614 true WEATHERIZATION OF HOME 475879 SHELTER/FOOD FOR NEEDY 630199 WAY STATION I 38579 X 280441 ANNUAL SALES REVENUE X 234 105172 SELLING PRICE (FMV) X NON FOOD ITEMS 234 16217 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 6 TRANSITIONAL LIVING APARTMENTS FOR 18 CLIENTS. WAY STATION III - PROVIDES PERMANENT HOUSING OF THE SERIOUSLY AND PERSISTENTLY MENTALLY ILL. RENTED 8 UNITS DURING THE YEAR, SERVING 8 CLIENTS. SOUP KITCHEN - PROVIDES FREE LUNCH FOR THOSE WHO CANNOT AFFORD A NUTRITIOUS MEAL. SERVED LUNCH 7 DAYS PER WEEK ALL YEAR. SERVED APPROXIMATELY 91 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 DIRECTOR, FINANCE DIRECTOR, AND FINANCE COMMITTEE MEMBERS REVIEW. ALL MEMBERS OF BOARD OF DIRECTORS REVIEW TA RETURN DURING A REGULAR BOARD MEETING. 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 DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. 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 57,725 FUNDRAISING EXPENSES -57,725