2016 Annual Report

Harrison County Community Services, Inc.

Mission Statement

Through delivery of direct services, and community development; families, children and individuals gain opportunity for success."

Dear Friends,

One of the joys of preparing an annual report is that it gives us a chance to look back and to be thankful for all that has been accomplished.  The past year was filled with both opportunities and challenges.  Some highlights were:

 

  • Assisted a total of 2,299 unduplicated households of which 224 were new households.
  • Assisted a total of 5,836 individuals of which 823 were new individuals.
  • Distributed 12,010 food boxes.
  • Distributed 926,720 pounds of food.
  • Provided School supplies to 343 children.
  • Provided direct services to clients in the amount of $180,124.64

 

The following is an overview of Harrison County Community Services income and expenses for the fiscal year that ended December 31, 2016:

 

Revenues

 

Grants and Contracts

$128,092

Contributions

$334,384

In-Kind

$1,972,458

Program Fees

$9,247

Other Income

$2,696

Endowment Income

$33,500

Non-operating income

$53,546

Total revenues and support

$2,533,924

Expenses

 

Program Services

$2,369,549

Admin. & general

$93,153

Fundraising

$53,117

Total Program Service Expenses

$2,515,819

 

 

Net assets at end of year (accumulated)

$873,487

 

 

Board of Directors

Tom Tucker Chair

Steve Latimer

Joyce Bliss

Jim Klinstiver

Jerry Wheat

Sue Glordon

Janet Kelley

 

 

 

 

 

 

Richard Cooper, Executive Director

 

Harrison County Community Services, Inc., is tax exempt under Section 501(c)(3) of the Internal Revenue Code.  Donations are tax deductible to the extent allowed by law.



Harrison County Community Services, Inc.

PO Box 308
101 Highway 62 West, Corydon, IN 47112
Ph: (812) 738-8143 Fax: (812) 738-8146
Email us:  info@hccsi.net