Civic Intelligence

Jefferson County Comprehensive Services Inc

990 • Fiscal year 2016 • EIN 23-7254917

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.COMPCONNECT.ORG

View Organization Page

16338 North Illinois Highway 37MT Vernon, IL 62864

(618) 242-1510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,820

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,117,317

Up $38,153 (+1.2%) from 2015

Net Assets

Down

$2,797,468

Down $19,037 (-0.7%) from 2015

Liabilities

Up

$319,849

Up $57,190 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Down

$3,919,618

Down $218,550 (-5.3%) from 2015

Expenses

Down

$3,938,655

Down $246,733 (-5.9%) from 2015

Net Income

Up

-$19,037

Up $28,183 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,876,656Liabilities 2010: $412,836Net Assets 2010: $3,463,8202010Assets 2015: $3,079,164Liabilities 2015: $262,659Net Assets 2015: $2,816,5052015Assets 2016: $3,117,317Liabilities 2016: $319,849Net Assets 2016: $2,797,4682016Assets 2018: $3,098,456Liabilities 2018: $330,449Net Assets 2018: $2,768,0072018Assets 2019: $3,048,111Liabilities 2019: $327,790Net Assets 2019: $2,720,3212019Assets 2020: $2,999,960Liabilities 2020: $718,044Net Assets 2020: $2,281,9162020Assets 2021: $4,413,306Liabilities 2021: $984,533Net Assets 2021: $3,428,7732021Assets 2022: $4,460,703Liabilities 2022: $338,926Net Assets 2022: $4,121,7772022

Highlighted filing

2016

Assets$3,117,317
Liabilities$319,849
Net Assets$2,797,468
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,514,0232010Revenue 2015: $4,138,168Expenses 2015: $4,185,388Net Income 2015: -$47,2202015Revenue 2016: $3,919,618Expenses 2016: $3,938,655Net Income 2016: -$19,0372016Revenue 2018: $4,022,089Expenses 2018: $4,028,378Net Income 2018: -$6,2892018Revenue 2019: $4,147,441Expenses 2019: $4,224,712Net Income 2019: -$77,2712019Revenue 2020: $3,918,137Expenses 2020: $4,357,213Net Income 2020: -$439,0762020Revenue 2021: $5,868,631Expenses 2021: $4,723,950Net Income 2021: $1,144,6812021Revenue 2022: $5,732,425Expenses 2022: $5,029,349Net Income 2022: $703,0762022

Highlighted filing

2016

Revenue$3,919,618
Expenses$3,938,655
Net Income-$19,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$3,919,618
Mission and Program Overview

Mission

To provide quality services to persons with disabilities, addictions, or functional limitations to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,314,945$1,486,741▲ $171,796
Pledges and Grants Receivable$407,133$845,688▲ $438,555
Savings and Temporary Cash Investments$1,242,073$650,964▼ $591,109
Accounts Receivable$68,061$81,275▲ $13,214
Prepaid Expenses and Deferred Charges$46,127$51,693▲ $5,566
Cash and Non-Interest-Bearing Accounts$825$835▲ $10
Total Assets$3,079,164$3,117,317▲ $38,153
Other Assets Total-$121-
Liabilities
Accounts Payable and Accrued Expenses$232,805$283,616▲ $50,811
Escrow Account Liability$25,069$30,177▲ $5,108
Other Liabilities$4,785$6,056▲ $1,271
Total Liabilities$262,659$319,849▲ $57,190
Net Assets / Fund Balance
Unrestricted Net Assets$2,816,505$2,797,468▼ $19,037
Total Net Assets Fund Balance$2,816,505$2,797,468▼ $19,037
Total Liabilities and Net Assets / Fund Balance$3,079,164$3,117,317▲ $38,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,981$2,483,192$3,531,173
Equipment$339,448$629,863$969,311
Land$99,312-$99,312
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Debra HolsappleExecutive Di$76,820$76,820

Board Members and Trustees

NameTitle
Jim DamePresident
Aletta LawrenceMember
Brandon BullardMember
Gayle SheltonMember
Jacque WithrowMember
Joyce RandolphMember
Ken WertzMember
Paula HarlanMember
Marilyn CopenhaverSecretary
Andrea HillsTreasurer
Ron LashVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,349,824
Program Service Revenue
$566,523
Investment Income
$1,425
Other Revenue
$1,846
Change in Net Assets
$-19,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,919,618
Revenue Not Reported on Form 990
$16,352
Total Revenue per Audited Statements
$3,935,970
Total Revenue per Form 990
$3,919,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,926,162
Other Expenses$1,012,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,934,628$292,497-$2,227,125
Other Employee Benefits$373,233$51,962-$425,195
Payroll Taxes$183,347$25,577-$208,924
Depreciation Depletion$125,930$31,483-$157,413
All Other Expenses$101,320$7,121-$108,441
Occupancy$88,396$11,261-$99,657
Pension Plan Contributions$42,593$22,325-$64,918
Other Expenses$64,038$10,919-$64,038
Advertising$5,363--$5,363
Office Expenses$2,115$261-$2,376
Conferences and Meetings$1,297--$1,297
Total Functional Expenses$3,469,053$469,602$0$3,938,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,955,007
Expenses per Audited Statements$3,938,655
Total Expenses per Form 990$3,938,655
Expenses Not Reported on Form 990$16,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented at the monthly board meeting for approval by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL NEEDED”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVAL NEEDED”

Form 990, Page 6, Part VI, Line 19

“The agency makes its governing docments, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Comprehensive
EIN
23-7254917
Phone
6182421510
Address
16338 NORTH ILLINOIS HIGHWAY 37, MT VERNON, IL 62864

Signing Officer

Name
Debra Holsapple
Title
Executive Director
Phone
6182421994
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Holsapple
Formed
1971
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
187
Volunteers
47

Preparer

Firm
Emling and Hoffman Cpas
Address
PO BOX 269, DU QUOIN, IL 62832-0269
Preparer
Harold D Emling
Phone
6185424747
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Senior citizens- to provide assistance to persons 60+ in age in jefferson county to develop and maintain independence and dignity by providing congregate meals, home delivered meals, information/referral outreach, case management,community care, transportation, and other related services.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The agency serves as representative payee for certain clients. After referral from the social security administration, written permission by the client, and an initial appointment with the payee representative, the beneficiary's social security or disability checks are direct deposited to an agency bank account. The agency mails payments on behalf of all beneficiaries and maintains record of payments. All deposits and payments are recorded to each individual client sub-account on a monthly basis. The agency reconciles the bank statement to the agency account and all individual client sub-accounts monthly. These records are accessible to the persons served as well as reviewed monthly by the agency fiscal manager. Upon request, payments are reviewed with the beneficiary and a copy of the individual account activity summary is printed for the beneficiary. The account liability ending balance represents monies received by direct deposit for the beneficiary but not yet expended by the client.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051693
IRS990/PrincipalOfficerNm0DEBRA HOLSAPPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER THIRD PARTY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT/FAMILY PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEALS
IRS990/ProgramServiceRevenueGrp/Desc4IN KIND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416352
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE- TO PROVIDE A SAFE PLACE FOR WITHDRAWAL, ASSESSMENT, EDUCATION, COUNSELING LINKAGE, AND REFERRAL TO PERSONS IN SOUTHERN ILLINOIS AFFECTED BY SUBSTANCE ABUSE IN ORDER TO ATTAIN PHYSICAL AND EMOTIONAL STABILIZATION AND TO MINIMIZE THE IMPACT OF SUBSTANCE ABUSE ON THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01255142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161115
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH- TO PROVIDE A WIDE RANGE OF ACCESSIBLE, COORDINATED CASE MANAGEMENT AND COUNSELING SERVICES TO PERSONS RESIDING IN JEFFERSON AND HAMILTON COUNTIES WHO ARE EXPERIENCING EMOTIONAL/PSYCHOLOGICAL/BEHAVIORAL PROBLEMS IN ORDER TO ENHANCE THEIR QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0745287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130288
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR CITIZENS- TO PROVIDE ASSISTANCE TO PERSONS 60+ IN AGE IN JEFFERSON COUNTY TO DEVELOP AND MAINTAIN INDEPENDENCE AND DIGNITY BY PROVIDING CONGREGATE MEALS, HOME DELIVERED MEALS, INFORMATION/REFERRAL OUTREACH, CASE MANAGEMENT,COMMUNITY CARE, TRANSPORTATION, AND OTHER RELATED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0319540
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03234172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08370
IRS990/PYOtherExpensesAmt01155028
IRS990/PYOtherRevenueAmt01536
IRS990/PYProgramServiceRevenueAmt0894090
IRS990/PYRevenuesLessExpensesAmt0-47220
IRS990/PYSalariesCompEmpBnftPaidAmt03030360
IRS990/PYTotalExpensesAmt04185388
IRS990/PYTotalRevenueAmt04138168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19037
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01242073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt034,868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03349824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03234172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02756301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02844353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03685475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015870125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0568369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt015870125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03349824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03234172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02756301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02844353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03685475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015870125
IRS990ScheduleA/TotalSupportAmt015993401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01047981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02483192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03531173
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016352
IRS990ScheduleD/DonatedServicesUseFcltsAmt016352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0969311
IRS990ScheduleD/ExpensesNotReportedAmt016352
IRS990ScheduleD/ExpensesSubtotalAmt03938655
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt099312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt016352
IRS990ScheduleD/RevenueSubtotalAmt03919618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY SERVES AS REPRESENTATIVE PAYEE FOR CERTAIN CLIENTS. AFTER REFERRAL FROM THE SOCIAL SECURITY ADMINISTRATION, WRITTEN PERMISSION BY THE CLIENT, AND AN INITIAL APPOINTMENT WITH THE PAYEE REPRESENTATIVE, THE BENEFICIARY'S SOCIAL SECURITY OR DISABILITY CHECKS ARE DIRECT DEPOSITED TO AN AGENCY BANK ACCOUNT. THE AGENCY MAILS PAYMENTS ON BEHALF OF ALL BENEFICIARIES AND MAINTAINS RECORD OF PAYMENTS. ALL DEPOSITS AND PAYMENTS ARE RECORDED TO EACH INDIVIDUAL CLIENT SUB-ACCOUNT ON A MONTHLY BASIS. THE AGENCY RECONCILES THE BANK STATEMENT TO THE AGENCY ACCOUNT AND ALL INDIVIDUAL CLIENT SUB-ACCOUNTS MONTHLY. THESE RECORDS ARE ACCESSIBLE TO THE PERSONS SERVED AS WELL AS REVIEWED MONTHLY BY THE AGENCY FISCAL MANAGER. UPON REQUEST, PAYMENTS ARE REVIEWED WITH THE BENEFICIARY AND A COPY OF THE INDIVIDUAL ACCOUNT ACTIVITY SUMMARY IS PRINTED FOR THE BENEFICIARY. THE ACCOUNT LIABILITY ENDING BALANCE REPRESENTS MONIES RECEIVED BY DIRECT DEPOSIT FOR THE BENEFICIARY BUT NOT YET EXPENDED BY THE CLIENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486741
IRS990ScheduleD/TotalExpensesPerForm990Amt03938655
IRS990ScheduleD/TotalLiabilityAmt06056
IRS990ScheduleD/TotalRevenuePerForm990Amt03919618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03935970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03955007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENIOR CITIZENS- TO PROVIDE ASSISTANCE TO PERSONS 60+ IN AGE IN JEFFERSON COUNTY TO DEVELOP AND MAINTAIN INDEPENDENCE AND DIGNITY BY PROVIDING CONGREGATE MEALS, HOME DELIVERED MEALS, INFORMATION/REFERRAL OUTREACH, CASE MANAGEMENT,COMMUNITY CARE, TRANSPORTATION, AND OTHER RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AT THE MONTHLY BOARD MEETING FOR APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY MAKES ITS GOVERNING DOCMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPREHENSIVE SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371256297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016338 NORTH ILLINOIS HIGHWAY 37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062864
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,117,317
Liabilities
$319,849
Net assets
$2,797,468
Revenue
$3,919,618
Expenses
$3,938,655
Net income
-$19,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.34$4.12$5.73$5.03$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.98$3.43$5.87$4.72$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.72$2.28$3.92$4.36$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.33$2.72$4.15$4.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.33$2.77$4.02$4.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.32$2.80$3.92$3.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.26$2.82$4.14$4.19$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.41$3.46$4.51
Peer Organizations

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