Douglass Community Services, Incorporated

Missouri
Registered In
09/14/1971
Incorp. Date

Company Summary

Douglass Community Services, Incorporated at 1100 Broadway, Hannibal, Mo 63401 lists Keri Cottrell, of Canton, MO and Emily Trevathan, of Hannibal, MO.

Registered In
Missouri
Incorporation Date
Registration Type
Domestic
Company Type
Nonprofit Corporation
Status
Good Standing
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SEC | EDGAR Trellis.Law Recent News
Cooper, Stephanie Registered Agent
909 BROADWAY STE 1, HANNIBAL, MO 63401 (View Past Addresses)
Keri Cottrell, President
15159 WOODMANN CIR, CANTON, MO 63435
Emily Trevathan, Vice President
2299 PALMYRA RD, HANNIBAL, MO 63401
Daren Dowell, Director
43938 RIVER VALLEY TRL, MONROE CITY, MO 63456
Vicki Dudding Director
4163 RED BUD DR, HANNIBAL, MO 63401
Paul Brunner Director
261 PUMP HOUSE LN, EOLIA, MO 63344
Emily Dexheimer, Director
11611 OLD 79, HANNIBAL, MO 63401-7714
Tysa Coleman, Director
521 LUNAR DR, HANNIBAL, MO 63401
Alicia Rollins, Secretary
59668 WALNUT PL, NEW LONDON, MO 63459
Mary Gibbons, Treasurer
6850 DOGWOOD LN, HANNIBAL, MO 63401
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1100 BROADWAY, HANNIBAL, MO 63401 View Map
909 BROADWAY STE 1, HANNIBAL, MO 63401 View Map
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Financial Information for Douglass Community Services, Incorporated

Form 5500

DOUGLASS COMMUNITY SERVICES, INC.

909 Broadway, Hannibal, Mo 63401 (573) 221-3892 EIN:43-0971877 Plan Admin:Daniel L. Whelan
Year Plan Name Participants BOY/EOY Assets BOY/EOY
2022 Plan NameDOUGLASS COMMUNITY SERVICES, INC. 401(K) PROFIT SHARING PLAN Plan #001 Participants BOY/EOY243 / 156 Assets BOY/EOY$3,456,892 / $2,793,978 2022 DOUGLASS COMMUNITY SERVICES, INC. 401(K) PROFIT SHARING PLAN - Plan #001 243 / 156 $3,456,892 / $2,793,978
2022 Plan NameDOUGLASS COMMUNITY SERVICES INC. BENEFIT PLAN Plan #501 Participants BOY/EOY123 / 117 Assets BOY/EOY$0 / $0 2022 DOUGLASS COMMUNITY SERVICES INC. BENEFIT PLAN - Plan #501 123 / 117 $0 / $0
2021 Plan NameDOUGLASS COMMUNITY SERVICES, INC. 401(K) PROFIT SHARING PLAN Plan #001 Participants BOY/EOY273 / 249 Assets BOY/EOY$3,067,153 / $3,456,892 2021 DOUGLASS COMMUNITY SERVICES, INC. 401(K) PROFIT SHARING PLAN - Plan #001 273 / 249 $3,067,153 / $3,456,892
2021 Plan NameDOUGLASS COMMUNITY SERVICES INC. Plan #501 Participants BOY/EOY151 / 120 Assets BOY/EOY$0 / $0 2021 DOUGLASS COMMUNITY SERVICES INC. - Plan #501 151 / 120 $0 / $0
2020 Plan NameDOUGLASS COMMUNITY SERVICES, INC. 401(K) PROFIT SHARING PLAN Plan #001 Participants BOY/EOY199 / 230 Assets BOY/EOY$2,541,105 / $3,067,153 2020 DOUGLASS COMMUNITY SERVICES, INC. 401(K) PROFIT SHARING PLAN - Plan #001 199 / 230 $2,541,105 / $3,067,153
2020 Plan NameDOUGLASS COMMUNITY SERVICES INC. Plan #501 Participants BOY/EOY168 / 151 Assets BOY/EOY$0 / $0 2020 DOUGLASS COMMUNITY SERVICES INC. - Plan #501 168 / 151 $0 / $0
2019 Plan NameDOUGLASS COMMUNITY SERVICES, INC. 401(K) PROFIT SHARING PLAN Plan #001 Participants BOY/EOY206 / 235 Assets BOY/EOY$2,094,369 / $2,541,105 2019 DOUGLASS COMMUNITY SERVICES, INC. 401(K) PROFIT SHARING PLAN - Plan #001 206 / 235 $2,094,369 / $2,541,105
2019 Plan NameDOUGLASS COMMUNITY SERVICES BENEFIT PLAN Plan #501 Participants BOY/EOY163 / 168 Assets BOY/EOY$0 / $0 2019 DOUGLASS COMMUNITY SERVICES BENEFIT PLAN - Plan #501 163 / 168 $0 / $0
Benefit & Retirement Plans based on Form 5500.
Form 990

DOUGLASS COMMUNITY SERVICES INC

909 Broadway, Hannibal, Mo 63401-4249 EIN:43-0971877 Deductibility:Contributions are deductible Classification:Charitable Organization Type:Human Service Organizations
Year # of Emps Contributions Revenue Expenses Assets EOY Liabilities
2022 # of Emps208 Contributions$9,120,779 Revenue$9,145,292 Expenses$9,351,760 Assets EOY$3,504,616 Liabilities$1,375,801 2022 208 $9,120,779 $9,145,292 $9,351,760 $3,504,616 $1,375,801
2021 # of Emps260 Contributions$10,273,449 Revenue$10,312,306 Expenses$9,989,098 Assets EOY$3,361,431 Liabilities$1,026,148 2021 260 $10,273,449 $10,312,306 $9,989,098 $3,361,431 $1,026,148
2020 # of Emps244 Contributions$9,163,803 Revenue$9,174,871 Expenses$8,895,360 Assets EOY$2,650,144 Liabilities$638,069 2020 244 $9,163,803 $9,174,871 $8,895,360 $2,650,144 $638,069
2019 # of Emps238 Contributions$8,514,579 Revenue$8,576,532 Expenses$8,430,321 Assets EOY$2,078,461 Liabilities$345,897 2019 238 $8,514,579 $8,576,532 $8,430,321 $2,078,461 $345,897
2018 # of Emps247 Contributions$8,267,462 Revenue$8,270,431 Expenses$8,362,736 Assets EOY$2,075,183 Liabilities$488,830 2018 247 $8,267,462 $8,270,431 $8,362,736 $2,075,183 $488,830
Tax Returns based on Form 990 & 990N.
PPP Loans

DOUGLASS COMMUNITY SERVICES, INC

711 Grand Ave, Hannibal, Mo 63401-3179 Industry:Other Individual and Family Services
Loan Date Approved Forgiven Lender Jobs
04/08/2020 Approved$55,600 Forgiven$55,993 LenderF&M Bank and Trust Company Jobs5 04/08/2020 $55,600 $55,993 F&M Bank and Trust Company 5
PPP Loans based on Paycheck Protection Program.
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The following government agencies have contributed data:

Missouri Secretary of State U.S. Department of Labor U.S. Small Business Administration Internal Revenue Service
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