Civic Intelligence

Jefferson County Comprehensive Services Inc

990 • Fiscal year 2018 • EIN 23-7254917

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,098,456

Down $18,861 (-0.6%) from 2016

Net Assets

Down

$2,768,007

Down $29,461 (-1.1%) from 2016

Liabilities

Up

$330,449

Up $10,600 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$4,022,089

Up $102,471 (+2.6%) from 2016

Expenses

Up

$4,028,378

Up $89,723 (+2.3%) from 2016

Net Income

Up

-$6,289

Up $12,748 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$3,098,456
Liabilities$330,449
Net Assets$2,768,007
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$4,022,089
Expenses$4,028,378
Net Income-$6,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$4,022,089
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$1,557,337$1,606,435▲ $49,098
Pledges and Grants Receivable$706,296$722,349▲ $16,053
Savings and Temporary Cash Investments$697,186$676,394▼ $20,792
Accounts Receivable$88,170$51,640▼ $36,530
Prepaid Expenses and Deferred Charges$45,066$40,703▼ $4,363
Cash and Non-Interest-Bearing Accounts$935$935→ $0
Total Assets$3,094,990$3,098,456▲ $3,466
Liabilities
Accounts Payable and Accrued Expenses$290,041$283,037▼ $7,004
Escrow Account Liability$28,120$26,680▼ $1,440
Other Liabilities$2,533$20,732▲ $18,199
Total Liabilities$320,694$330,449▲ $9,755
Net Assets / Fund Balance
Unrestricted Net Assets$2,774,296$2,736,042▼ $38,254
Temporarily Rstr Net Assets-$31,965-
Total Net Assets Fund Balance$2,774,296$2,768,007▼ $6,289
Total Liabilities and Net Assets / Fund Balance$3,094,990$3,098,456▲ $3,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,381$2,660,153$3,728,534
Equipment$429,550$832,652$1,262,202
Land$108,504-$108,504
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jacque WithrowPresident
Carol MartinMember
Ken WertzMember
Paula HarlanMember
Rena BrownMember
Richard EndsleySecretary
Aletta LawrenceTreasurer
Ron LashVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,417,923
Program Service Revenue
$588,142
Investment Income
$12,533
Other Revenue
$3,491
Change in Net Assets
$-6,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,022,089
Revenue Not Reported on Form 990
$17,067
Total Revenue per Audited Statements
$4,039,156
Total Revenue per Form 990
$4,022,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,929,771
Other Expenses$1,098,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,006,515$261,721-$2,268,236
Other Employee Benefits$339,293$64,575-$403,868
Depreciation Depletion$205,006$25,816-$230,822
Payroll Taxes$165,403$25,990-$191,393
All Other Expenses$155,119$7,894-$163,013
Occupancy$102,173$5,378-$107,551
Pension Plan Contributions$53,352$12,922-$66,274
Other Expenses$61,578$8,868-$61,578
Conferences and Meetings$4,653--$4,653
Office Expenses$2,871$392-$3,263
Advertising$1,350--$1,350
Total Functional Expenses$3,607,010$421,368$0$4,028,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,045,445
Expenses per Audited Statements$4,028,378
Total Expenses per Form 990$4,028,378
Expenses Not Reported on Form 990$17,067
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$20,732
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
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Holsapple
Formed
1971
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
160
Volunteers
46

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078913
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/ExpenseAmt0384177
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03273346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05011
IRS990/PYOtherExpensesAmt01022912
IRS990/PYOtherRevenueAmt08216
IRS990/PYProgramServiceRevenueAmt0536733
IRS990/PYRevenuesLessExpensesAmt0-23172
IRS990/PYSalariesCompEmpBnftPaidAmt02823566
IRS990/PYTotalExpensesAmt03846478
IRS990/PYTotalRevenueAmt03823306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6289
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03417923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03273346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03349824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03234172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02756301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016031566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0591633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt016031566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03417923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03273346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03349824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03234172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02756301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016031566
IRS990ScheduleA/TotalSupportAmt016062709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01068381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02660153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03728534
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017067
IRS990ScheduleD/DonatedServicesUseFcltsAmt017067
IRS990ScheduleD/EquipmentGrp/BookValueAmt0429550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0832652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01262202
IRS990ScheduleD/ExpensesNotReportedAmt017067
IRS990ScheduleD/ExpensesSubtotalAmt04028378
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0108504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt017067
IRS990ScheduleD/RevenueSubtotalAmt04022089
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/TotalBookValueLandBuildingsAmt01606435
IRS990ScheduleD/TotalExpensesPerForm990Amt04028378
IRS990ScheduleD/TotalLiabilityAmt020732
IRS990ScheduleD/TotalRevenuePerForm990Amt04022089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04039156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04045445
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031965
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03094990
IRS990/TotalAssetsEOYAmt03098456
IRS990/TotalAssetsGrp/BOYAmt03094990
IRS990/TotalAssetsGrp/EOYAmt03098456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03417923
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03607010
IRS990/TotalFunctionalExpensesGrp/TotalAmt04028378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320694
IRS990/TotalLiabilitiesEOYAmt0330449
IRS990/TotalLiabilitiesGrp/BOYAmt0320694
IRS990/TotalLiabilitiesGrp/EOYAmt0330449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02774296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02768007
IRS990/TotalOtherProgSrvcExpenseAmt0384177
IRS990/TotalOtherProgSrvcRevenueAmt068335
IRS990/TotalProgramServiceExpensesAmt03607010
IRS990/TotalProgramServiceRevenueAmt0588142
IRS990/TotalRevenueGrp/ExclusionAmt012533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0591633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04022089
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03094990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03098456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02774296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02736042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016338 NORTH IL HIGHWAY 37
IRS990/USAddress/CityNm0MT VERNON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062864
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COMPCONNECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HOLSAPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06182421994
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY COMPREHENSIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,098,456
Liabilities
$330,449
Net assets
$2,768,007
Revenue
$4,022,089
Expenses
$4,028,378
Net income
-$6,289
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
2018Detailed filing. Detailed filing data is available for this year.$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