STRATEGY STUDIO / PUBLIC DATA EXPLORER

REGIONAL SERVICE GUILD: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
REGIONAL SERVICE GUILD (EIN 81-0777410)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-10
IRS object ID
202511619349300806
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-10T08:55:26-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421596722PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS & LEWIS PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 369AddressLine1Txt
CityOTTUMWACityNm
State AbbreviationIAStateAbbreviationCd
ZIP525010369ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810777410EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGIONAL SERVICE GUILDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREGIBusinessNameControlTxt
Phone6416842350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 PENNSYLVANIA AVEAddressLine1Txt
CityOTTUMWACityNm
State AbbreviationIAStateAbbreviationCd
ZIP52501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY BROOKSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6416842350PhoneNum
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH W LEWISPreparerPersonNm
PTINP01027640PTIN
Phone6416828117PhoneNum
Preparation2025-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CARE AUXILIARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGARY BROOKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 PENNSYLVANIA AVEAddressLine1Txt
CityOTTUMWACityNm
State AbbreviationIAStateAbbreviationCd
ZIP52501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$480,909GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ORGANIZATION IS TO IMPROVE THE HEALTH AND WELL-BEING OF OTTUMWA AND THE SURROUNDING AREA BY BEING THE HANDS AND HEART THAT SERVE THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$47,239PYContributionsGrantsAmt
CY Contributions Grants$42,449CYContributionsGrantsAmt
PY Program Service Revenue$39,270PYProgramServiceRevenueAmt
CY Program Service Revenue$13,821CYProgramServiceRevenueAmt
PY Investment Income$9,191PYInvestmentIncomeAmt
CY Investment Income$34,269CYInvestmentIncomeAmt
PY Other Revenue-$6,767PYOtherRevenueAmt
CY Other Revenue$8,549CYOtherRevenueAmt
PY Total Revenue$88,933PYTotalRevenueAmt
CY Total Revenue$99,088CYTotalRevenueAmt
CY Grants And Similar Paid$6,720CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$48,119PYOtherExpensesAmt
CY Other Expenses$97,718CYOtherExpensesAmt
PY Total Expenses$48,119PYTotalExpensesAmt
CY Total Expenses$104,438CYTotalExpensesAmt
PY Revenues Less Expenses$40,814PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,350CYRevenuesLessExpensesAmt
Total Assets BOY$533,874TotalAssetsBOYAmt
Total Assets EOY$535,660TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$533,874NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$535,660NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE ORGANIZATION IS TO IMPROVE THE HEALTH AND WELL-BEING OF OTTUMWA AND THE SURROUNDING AREA BY BEING THE HANDS AND HEART THAT SERVE THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$104,438ExpenseAmt
Grant$6,720GrantAmt
DescTHE MISSION OF THE ORGANIZATION IS TO IMPROVE THE HEALTH AND WELL-BEING OF OTTUMWA AND THE SURROUNDING AREA BY BEING THE HANDS AND HEART THAT SERVES THE COMMUNITY.Desc
Total Program Service Expenses$104,438TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVIS AND LEWIS PLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6416828117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 369AddressLine1Txt
CityOTTUMWACityNm
State AbbreviationIAStateAbbreviationCd
ZIP52501ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DENITA BROOKS
DIRECTORYes (X)$0$0$0
GARY BROOKS
PRESIDENTYes (X)$0$0$0Yes (X)
SHEILA GUITER
VICE PRESIDEYes (X)$0$0$0Yes (X)
LINDA PERRY
DIRECTORYes (X)$0$0$0
JANET RANSOM
TREASURERYes (X)$0$0$0Yes (X)
LEANNE WEAVER
DIRECTORYes (X)$0$0$0
BARBARA WOOLLUMS
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$42,449AllOtherContributionsAmt
Total Contributions$42,449TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOSPITAL STAFF PROGRAMSDesc
Total Revenue Column$13,821TotalRevenueColumnAmt
Related Or Exempt Func Income$13,821RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,821TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,691TotalRevenueColumnAmt
Related Or Exempt Func Income$13,691RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$390,456SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$369,878SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,578SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,578TotalRevenueColumnAmt
Exclusion$20,578ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$20,492GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,943CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,549TotalRevenueColumnAmt
Related Or Exempt Func Income$8,549RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,088TotalRevenueColumnAmt
Related Or Exempt Func Income$36,061RelatedOrExemptFuncIncomeAmt
Exclusion$20,578ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,720TotalAmt
Program Services$6,720ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Program Services$1,800ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$315TotalAmt
Program Services$315ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,099TotalAmt
Program Services$1,099ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROJECT EXPENDITURES$68,766$68,766
COGS$12,920$12,920
INVESTMENT FEES$11,642$11,642
BANK SERVICE CHARGES$487$487

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$689TotalAmt
Program Services$689ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$104,438TotalAmt
Program Services$104,438ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$241,119BOYAmt
EOY$220,130EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$292,755BOYAmt
EOY$315,530EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$533,874BOYAmt
EOY$535,660EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$533,874BOYAmt
EOY$535,660EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$533,874BOYAmt
EOY$535,660EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$533,874BOYAmt
EOY$535,660EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,350ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,136NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,239CurrentTaxYearMinus1YearAmt
Current Tax Year$42,449CurrentTaxYearAmt
Total$190,019TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,239CurrentTaxYearMinus1YearAmt
Current Tax Year$42,449CurrentTaxYearAmt
Total$190,019TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$190,019PublicSupportTotal170Amt
Total Support$190,019TotalSupportAmt
Gross Receipts Rltd Activities$327,339GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PUTNAM INVESTMENT ACCOUNT$315,490F
US BANK INVESTMENT ACCOUNT$40F
FieldValueIRS element (for citing)
Total Book Value Securities$315,530TotalBookValueSecuritiesAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIAN HILLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cash Grant$6,000CashGrantAmt
Purpose Of GrantCOMMUNITY GOODPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT MONITOR THE USE OF GRAND FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS. ALL MEMBERS PAY DUES ANNUALLY TO THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS HAVE THE RIGHT AND POWER TO ELECT THE BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION.
FORM 990, PAGE 6, PART VI, LINE 11BDRAFT OF RETURN WILL BE REVIEWED BY PRESIDENT OF COMMUNITY CARE AUXILIARY PRIOR TO SIGNING.
FORM 990, PAGE 6, PART VI, LINE 12CMEMBERS ARE ASKED TO REVIEW AND RE-SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.