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Nonprofit · EIN 42-1411358

CHEROKEE COUNTY RESIDENTIAL SERVICES INC

Also known as CO BARB HUEY

Tax-exempt · CHEROKEE, IA 51012

Financials

$72K$57K2023
Revenue Expenses · by fiscal year end
Financials of CHEROKEE COUNTY RESIDENTIAL SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$71,735$57,215$14,520$715,691$274,980$440,711
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$84
Net rental income
$71,651
Other revenue
$71,651

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$19,908
Program services (functional)
$45,536
Management and general (functional)
$11,679

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$715,691
Total liabilities, end of year
$274,980
Net assets, end of year
$440,711
Land, buildings and equipment
$610,462
Gross receipts
$71,735
Employees
0
Volunteers
4
Year formed
1993
State of legal domicile
IA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
KAREN PETERSONDIRECTOR
Trustee or director
0$0
RICK MONGANPRESIDENT
Trustee or director
0$0
LISA BRINGLESECRETARYTREASURER
Officer
0$0

Address and contacts

Address (IRS master file)
520 W MAIN DRAWER B, CHEROKEE, IA 51012-0000
In care of
% MARK COZINE
Mailing address (990-N for 2022)
520 W Main Drawer B, Cherokee IA 51012
Principal officer (990 for 2023)
LISA BRINGLE, 126 COLONY DRIVE, CHEROKEE, IA 51012
Principal officer (990-N for 2022)
Lisa Bringle, 520 W Main Drawer B, Cherokee IA 51012
Signed the 990
LISA BRINGLE, SECRETARYTREAS
Return prepared by
Dessel Tax

Mission

FOR THE PURPOSE OF PROVIDING DEVELOPMENTALLY DISABLED INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PHYSIOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

990 for the year ended June 30, 2024

Program accomplishments

  • CCRS NOW OWNS AND OPERATES THREE HOUSES IN THE TOWN OF CHEROKEE TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS.
    Expenses $45,536 · revenue $71,735

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
42-1411358
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P70Z)
Assets (IRS master file)
$715,691
Income (IRS master file)
$71,735

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$71,735$57,215$715,691XML
990-N for 2022
Officer: Lisa Bringle
June 30, 2023≤ $50,000 receipts––e-Postcard
990-N for 2021
Officer: Lisa Bringle
June 30, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Lisa Bringle
June 30, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Lisa Bringle
June 30, 2020≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1411358).

Questions about CHEROKEE COUNTY RESIDENTIAL SERVICES INC

What is the EIN of CHEROKEE COUNTY RESIDENTIAL SERVICES INC?
The employer identification number (EIN) of CHEROKEE COUNTY RESIDENTIAL SERVICES INC is 42-1411358.
Is CHEROKEE COUNTY RESIDENTIAL SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to CHEROKEE COUNTY RESIDENTIAL SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHEROKEE COUNTY RESIDENTIAL SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CHEROKEE COUNTY RESIDENTIAL SERVICES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHEROKEE COUNTY RESIDENTIAL SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of CHEROKEE COUNTY RESIDENTIAL SERVICES INC?
The 990 for the year ended June 30, 2024 names LISA BRINGLE.
Who are the officers and directors of CHEROKEE COUNTY RESIDENTIAL SERVICES INC?
The 990 for the year ended June 30, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does CHEROKEE COUNTY RESIDENTIAL SERVICES INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $71,735, expenses of $57,215 and total assets of $715,691 at year end.

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