Pulaski County Human Services INC EIN 35-1829856 Form 990 (PDF) Claim this org

Pulaski County Human Services INC

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Empowers disadvantaged individuals to achieve economic independence through planning and action. For fiscal year 2024 it reported $519K in revenue, $571K in expenses, and $377K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Winamac, IN
Website
www.pulaskionline.com
Filings
5 on file (2020–2024)
Revenue
$519KFY2024
Expenses
$571K
Net assets
$377K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  35-1829856 Public charity (501(c)(3)) Winamac, IN
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers disadvantaged individuals to achieve economic independence through planning and action.
Leadership
Jaqueline Frain · Executive Director · $49K
Money in and out
$519K revenue, $571K expenses
Bottom line
91% program efficiency
Where the money goes · FY2024
Total revenue
$519K
Pt VIII · Ln 12
Total expenses
$571K
Pt IX · Ln 25
Net assets
$377K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$52K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs▲ +1.0% vs prior filing year
Operating runway
-0.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-10%
revenue over expenses, this year▼ -118% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$519K
FY2024▼ -8%
Expenses
$571K
FY2024▼ -3%
Total assets
$777K
FY2024▼ -2%
Total liabilities
$400K
FY2024▲ +32%
Total revenue
$519K
Pt VIII · Ln 12
Total expenses
$571K
Pt IX · Ln 25
Net assets
$377K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$52K
Total assetsPt X · Ln 16$777K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPulaski County Human Services INC
EINHdr · item D35-1829856
Principal addressHdr · item CWinamac, IN
WebsiteHdr · item Jwww.pulaskionline.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFAug 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$48,750Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Sec/Treas
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jaqueline Frain$48,750$48,750$48,750$46,275$30,300

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $522K of program spending, described in the organization's own filed words · FY2024.
01

In 2024, pulaski county human services had the following programs: public transit, food pantry, local community services, and elderly services.

$522Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$519K
— government grantsLn 1e$259K
Total revenueLn 12$519K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$522K
Management & general9%$49K
Total functional expensesLn 25$571K

Balance Sheet

Part X · end of year
CashLn 1$-1K
Total assetsLn 16$777K
Total liabilitiesLn 26$400K
Total net assetsLn 32$377K
Months of cash on handcomputed-0.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $-1K · Operating expenses (Pt IX) $571K · Less non-cash grants $101K · Cash operating expenses/yr $469K
-0.0 months
Where the money goes
Program services
Program services $522K · Total expenses $571K
91%
Management & General
Management & general $49K · Total expenses $571K
9%
Fundraising
Fundraising $0 · Total expenses $571K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $245K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $519K · Total revenue $519K
100%
Government reliance
Government grants $259K · Total revenue $519K
50%
Earned-income share
Program service revenue $0 · Total revenue $519K
0%
Investment reliance
Investment income $0 · Total revenue $519K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $571K
0%
Growth & trend
Revenue growth (YoY)
This year $519K · Prior year $563K
-8%
Revenue CAGR
FY2020 $395K · FY2024 $519K
+7%
Net-asset trend (YoY)
End of year $377K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $519K · Expenses $571K
-10%
Liabilities-to-Assets
Total liabilities — · Total assets $777K
Net-asset ratio
Net assets $377K · Total assets $777K
49%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $777K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jaqueline Frain · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $49K · Total expenses $571K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $261K · Total expenses $571K
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 0%
Revenue growth -8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Grants paid · 21 grants · $115K · 2020–2023
Unitemized GrantFY2023$24,663
Unitemized GrantFY2023$3,153
Unitemized GrantFY2023$1,776
Unitemized GrantFY2023$800
Unitemized GrantFY2023$520
Unitemized GrantFY2023$60
Unitemized GrantFY2022$23,044
Unitemized GrantFY2022$5,231
Unitemized GrantFY2022$4,100
Unitemized GrantFY2022$1,571
Unitemized GrantFY2022$475
Unitemized GrantFY2021$13,551
Unitemized GrantFY2021$4,460
Unitemized GrantFY2021$4,272
Unitemized GrantFY2021$3,476
Unitemized GrantFY2021$50
Unitemized GrantFY2020$11,087
Unitemized GrantFY2020$4,783
See all 21 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$519K revenue · viewing · ⤓ 990 PDF
FY2023$563K revenue · ⤓ 990 PDF
FY2022$540K revenue · ⤓ 990 PDF
FY2021$508K revenue · ⤓ 990 PDF
FY2020$395K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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