DOUGLASS COMMUNITY SERVICES INC

HANNIBAL, MO, 63401-4249 (573) 221-3892 Est. 1971 EIN 43-0971877

P200 - Human Services 990 - Public charity return 501(c)(3)

Mission

TO PARTICIPATE IN THE BUILDING OF STRONGER COMMUNITIES BY HELPING PEOPLE HELP THEMSELVES.

Total Revenue

$13,063,229

Total Expenses

$9,562,565

Net Assets

$5,019,074

142 employees 150 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

6.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 40.8%

Expenses ↓ 3.3%

Revenue Sources

Contributions 99.6% Investment 0.1%

Expense Breakdown

Program 91.2% Management 8.8%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$13,063,229 ↑	$9,562,565	$5,019,074
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$9,278,021 ↑	$9,888,426	$1,518,410
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$9,145,292 ↓	$9,351,760	$2,128,815
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$10,312,306 ↑	$9,989,098	$2,335,283
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$9,174,871 ↑	$8,895,360	$2,012,075
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$8,270,431	$8,362,736	$1,586,353