Civic Intelligence

Jefferson County Comprehensive Services Inc

990 • Fiscal year 2022 • EIN 23-7254917

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 04, 2023

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

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,460,703

Up $47,397 (+1.1%) from 2021

Net Assets

Up

$4,121,777

Up $693,004 (+20%) from 2021

Liabilities

Down

$338,926

Down $645,607 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Down

$5,732,425

Down $136,206 (-2.3%) from 2021

Expenses

Up

$5,029,349

Up $305,399 (+6.5%) from 2021

Net Income

Down

$703,076

Down $441,605 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$4,460,703
Liabilities$338,926
Net Assets$4,121,777
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$5,732,425
Expenses$5,029,349
Net Income$703,076
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 4, 2023
Return Version
2021v4.0
Gross Receipts
$5,732,425
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
Savings and Temporary Cash Investments$2,006,133$2,159,945▲ $153,812
Land, Buildings, and Equipment, Net$1,459,563$1,408,453▼ $51,110
Pledges and Grants Receivable$725,248$689,599▼ $35,649
Accounts Receivable$47,926$147,174▲ $99,248
Prepaid Expenses and Deferred Charges$76,936$54,497▼ $22,439
Cash and Non-Interest-Bearing Accounts$1,035$1,035→ $0
Total Assets$4,413,306$4,460,703▲ $47,397
Other Assets Total$96,465--
Liabilities
Other Liabilities$680,507--
Accounts Payable and Accrued Expenses$272,105$291,169▲ $19,064
Escrow Account Liability$31,721$45,951▲ $14,230
Deferred Revenue$200$1,806▲ $1,606
Total Liabilities$984,533$338,926▼ $645,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,396,341$4,099,417▲ $703,076
Net Assets With Donor Restrictions$32,432$22,360▼ $10,072
Total Net Assets Fund Balance$3,428,773$4,121,777▲ $693,004
Total Liabilities and Net Assets / Fund Balance$4,413,306$4,460,703▲ $47,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,292,449$4,413,336$5,705,785
Land$116,004-$116,004
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jacque WithrowPresident
Justin OdomMember
Lori GivenMember
Sarah MartinMember
Cliff LindemannSecretary
Aletta LawrenceTreasurer
Marilyn CopenhaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,244,495
Program Service Revenue
$1,469,247
Investment Income
$16,806
Other Revenue
$1,877
Change in Net Assets
$703,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,732,425
Revenue Not Reported on Form 990
$13,605
Total Revenue per Audited Statements
$5,746,030
Total Revenue per Form 990
$5,732,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,735,141
Other Expenses$1,294,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,513,378$406,748-$2,920,126
Other Employee Benefits$423,666$63,519-$487,185
Depreciation Depletion$201,969$42,573-$244,542
Payroll Taxes$200,038$34,474-$234,512
All Other Expenses$127,771$8,536-$136,307
Occupancy$113,925$5,996-$119,921
Pension Plan Contributions$71,561$21,757-$93,318
Other Expenses$77,338$3,222-$80,560
Advertising$9,881--$9,881
Conferences and Meetings$6,731$350-$7,081
Office Expenses$2,328$317-$2,645
Total Functional Expenses$4,433,353$595,996$0$5,029,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,042,954
Expenses per Audited Statements$5,029,349
Total Expenses per Form 990$5,029,349
Expenses Not Reported on Form 990$13,605
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
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 35% controlled entity
No
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
2023-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Holsapple
Formed
1971
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
159
Volunteers
53

Preparer

Firm
Rice Sullivan LLC
Address
105 MAIN ST, DU QUOIN, IL 62832
Preparer
Sarah Kary
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.”

Form 990, Part XI, Line 9

“Release of net assets from restrictuons 0 release of net assets from restrictions -10,072 total -10,072”

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/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/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/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/ExpenseAmt04433353
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IRS990/PYContributionsGrantsAmt04617796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03004
IRS990/PYOtherExpensesAmt01382699
IRS990/PYOtherRevenueAmt0483
IRS990/PYProgramServiceRevenueAmt01247348
IRS990/PYRevenuesLessExpensesAmt01144681
IRS990/PYSalariesCompEmpBnftPaidAmt03341251
IRS990/PYTotalExpensesAmt04723950
IRS990/PYTotalRevenueAmt05868631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0703076
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02006133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02159945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04244495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04617796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03279547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03481563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03417923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019041324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04603754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt019041324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04244495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04617796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03279547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03481563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03417923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019041324
IRS990ScheduleA/TotalSupportAmt019081756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013605
IRS990ScheduleD/DonatedServicesUseFcltsAmt013605
IRS990ScheduleD/EquipmentGrp/BookValueAmt01292449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04413336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05705785
IRS990ScheduleD/ExpensesNotReportedAmt013605
IRS990ScheduleD/ExpensesSubtotalAmt05029349
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0116004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116004
IRS990ScheduleD/RevenueNotReportedAmt013605
IRS990ScheduleD/RevenueSubtotalAmt05732425
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/TotalBookValueLandBuildingsAmt01408453
IRS990ScheduleD/TotalExpensesPerForm990Amt05029349
IRS990ScheduleD/TotalRevenuePerForm990Amt05732425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05746030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05042954
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/ExplanationTxt5RELEASE OF NET ASSETS FROM RESTRICTUONS 0 RELEASE OF NET ASSETS FROM RESTRICTIONS -10,072 TOTAL -10,072
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04413306
IRS990/TotalAssetsEOYAmt04460703
IRS990/TotalAssetsGrp/BOYAmt04413306
IRS990/TotalAssetsGrp/EOYAmt04460703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04244495
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0595996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04433353
IRS990/TotalFunctionalExpensesGrp/TotalAmt05029349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0984533
IRS990/TotalLiabilitiesEOYAmt0338926
IRS990/TotalLiabilitiesGrp/BOYAmt0984533
IRS990/TotalLiabilitiesGrp/EOYAmt0338926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03428773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04121777
IRS990/TotalOtherProgSrvcExpenseAmt04433353
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013605
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013605
IRS990/TotalProgramServiceExpensesAmt04433353
IRS990/TotalProgramServiceRevenueAmt01469247
IRS990/TotalRevenueGrp/ExclusionAmt016806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01471124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05732425
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04413306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04460703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016338 NORTH IL HIGHWAY 37
IRS990/USAddress/CityNm0MT VERNON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062864
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COMPCONNECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HOLSAPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06182421994
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY COMPREHENSIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0237254917
ReturnHeader/Filer/PhoneNum06182421510
ReturnHeader/Filer/USAddress/AddressLine1Txt016338 NORTH ILLINOIS HIGHWAY 37
ReturnHeader/Filer/USAddress/CityNm0MT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463445349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE SULLIVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DU QUOIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,460,703
Liabilities
$338,926
Net assets
$4,121,777
Revenue
$5,732,425
Expenses
$5,029,349
Net income
$703,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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