Civic Intelligence

Community Service Partners

990 • Fiscal year 2021 • EIN 27-2970697

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileWWW.COMMUNITYSERVICEPARTNERS.ORG

View Organization Page

9500 Bormet Drive Ste 102Mokena, IL 60448

(708) 478-7786

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$221,309

No earlier filing loaded for comparison.

Net Assets

$178,287

No earlier filing loaded for comparison.

Liabilities

$43,022

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

$716,592

No earlier filing loaded for comparison.

Expenses

$606,621

No earlier filing loaded for comparison.

Net Income

$109,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $221,309Liabilities 2021: $43,022Net Assets 2021: $178,2872021Assets 2022: $360,948Liabilities 2022: $35,864Net Assets 2022: $325,0842022

Highlighted filing

2021

Assets$221,309
Liabilities$43,022
Net Assets$178,287
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2021: $716,592Expenses 2021: $606,621Net Income 2021: $109,9712021Revenue 2022: $781,222Expenses 2022: $634,425Net Income 2022: $146,7972022

Highlighted filing

2021

Revenue$716,592
Expenses$606,621
Net Income$109,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$716,592
Mission and Program Overview

Mission

Our mission is to design and share business functions to achieve the most efficient resources, resulting in its member organizations delivering high quality person centered services in their local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,778$138,552▲ $39,774
Accounts Receivable$71,347$67,183▼ $4,164
Prepaid Expenses and Deferred Charges$13,543$15,574▲ $2,031
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$183,668$221,309▲ $37,641
Liabilities
Other Liabilities$77,200$0▼ $77,200
Accounts Payable and Accrued Expenses$38,152$43,022▲ $4,870
Total Liabilities$115,352$43,022▼ $72,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,316$178,287▲ $109,971
Total Net Assets Fund Balance$68,316$178,287▲ $109,971
Total Liabilities and Net Assets / Fund Balance$183,668$221,309▲ $37,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$79,177$79,177
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bryan DunlapCEOFT$88,743$88,743

Board Members and Trustees

NameTitle
Mary Pat AmbrosinoPresident
Pat ThiesVice President
Steve ManningMember
Daniel StrickSecretary
Gus Van Den BrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,200
Program Service Revenue
$639,380
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$109,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$716,592
Total Revenue per Form 990
$716,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,462
Other Expenses$177,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,006$28,038-$320,044
Occupancy$106,295$3,674-$109,969
Current Officers, Directors, Trustees, and Key Employees$58,570$30,173-$88,743
Fees for Services Other$16,281$11,621-$27,902
Fees for Services Accounting$14,600$6,433-$21,033
Payroll Taxes$17,289$3,386-$20,675
Insurance$6,677$3,958-$10,635
Travel$5,459$2,161-$7,620
Total Functional Expenses$517,177$89,444$0$606,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,621
Total Expenses per Audited Statements$606,621
Total Expenses per Form 990$606,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

“Form 990 is prepared by our auditors and is reviewed by the ceo and board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest are immediately reported to the secretary. Before entering into any contract or transaction with a potential or actual conflict of interest, it must first be approved by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation was reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Service Partners
EIN
27-2970697
Phone
7084787786
Address
9500 BORMET DRIVE STE 102, MOKENA, IL 60448

Signing Officer

Name
Bryan Dunlap
Title
CEO
Phone
7089955786
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Dunlap
Formed
2010
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Joseph J Stastny
Phone
8478888600
Raw XML Appendix392 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043022
IRS990/AccountsReceivableGrp/BOYAmt071347
IRS990/AccountsReceivableGrp/EOYAmt067183
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO DESIGN AND SHARE BUSINESS FUNCTIONS TO ACHIEVE THE MOST EFFICIENT RESOURCES, RESULTING IN ITS MEMBER ORGANIZATIONS DELIVERING HIGH QUALITY PERSON CENTERED SERVICES IN THEIR LOCAL COMMUNITIES.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYAN DUNLAP
IRS990/BooksInCareOfDetail/PhoneNum07089955786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09500 BORMET DRIVE STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOKENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060448
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098778
IRS990/CashNonInterestBearingGrp/EOYAmt0138552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030173
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088743
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0177159
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0639380
IRS990/CYRevenuesLessExpensesAmt0109971
IRS990/CYSalariesCompEmpBnftPaidAmt0429462
IRS990/CYTotalExpensesAmt0606621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0716592
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INFORMATION TECHNOLOGY - COORDINATION AND SUPPORT OF INFORMATION TECHNOLOGY ACTIVITIES, INCLUDING SERVER HOSTING, NETWORK SUPPORT, SOFTWARE INTEGRATION AND HARDWARE PURCHASING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0380112
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06433
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014600
IRS990/FeesForServicesAccountingGrp/TotalAmt021033
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011621
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016281
IRS990/FeesForServicesOtherGrp/TotalAmt027902
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL STRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1GUS VAN DEN BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY PAT AMBROSINO
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT THIES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN DUNLAP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt588743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt077200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0716592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03958
IRS990/InsuranceGrp/ProgramServicesAmt06677
IRS990/InsuranceGrp/TotalAmt010635
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt079177
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO DESIGN AND SHARE BUSINESS FUNCTIONS TO ACHIEVE THE MOST EFFICIENT RESOURCES, RESULTING IN ITS MEMBER ORGANIZATIONS DELIVERING HIGH QUALITY PERSON CENTERED SERVICES IN THEIR LOCAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068316
IRS990/NetAssetsOrFundBalancesEOYAmt0178287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0178287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03674
IRS990/OccupancyGrp/ProgramServicesAmt0106295
IRS990/OccupancyGrp/TotalAmt0109969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt077200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03386
IRS990/PayrollTaxesGrp/ProgramServicesAmt017289
IRS990/PayrollTaxesGrp/TotalAmt020675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015574
IRS990/PrincipalOfficerNm0BRYAN DUNLAP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639380
IRS990/ProgSrvcAccomActy2Grp/Desc0HSMS - SUPPORT, DEVELOPMENT AND COORDINATION OF CLIENT INFORMATION SOFTWARE THAT IS SHARED BETWEEN NONPROFIT AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0138542
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0593360
IRS990/PYRevenuesLessExpensesAmt026502
IRS990/PYSalariesCompEmpBnftPaidAmt0428339
IRS990/PYTotalExpensesAmt0566881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593383
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433817
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0364386948
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1362441012
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2362720586
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3362806708
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4362603932
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt096963
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1117045
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2127797
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt380811
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt45000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CTF ILLINOIS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NEW STAR CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SERTOMA CENTRE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PARK LAWN SCHOOL AND ACTIVITY CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4BLUE ISLAND CITIZENS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0427616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606621
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0716592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0606621
IRS990ScheduleD/TotalRevenuePerForm990Amt0716592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606621
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY OUR AUDITORS AND IS REVIEWED BY THE CEO AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE IMMEDIATELY REPORTED TO THE SECRETARY. BEFORE ENTERING INTO ANY CONTRACT OR TRANSACTION WITH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, IT MUST FIRST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183668
IRS990/TotalAssetsEOYAmt0221309
IRS990/TotalAssetsGrp/BOYAmt0183668
IRS990/TotalAssetsGrp/EOYAmt0221309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077200
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115352
IRS990/TotalLiabilitiesEOYAmt043022
IRS990/TotalLiabilitiesGrp/BOYAmt0115352
IRS990/TotalLiabilitiesGrp/EOYAmt043022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0517177
IRS990/TotalProgramServiceRevenueAmt0639380
IRS990/TotalReportableCompFromOrgAmt088743
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0639380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02161
IRS990/TravelGrp/ProgramServicesAmt05459
IRS990/TravelGrp/TotalAmt07620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09500 BORMET DRIVE STE 102
IRS990/USAddress/CityNm0MOKENA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060448
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMMUNITYSERVICEPARTNERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07089955786
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICE PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0272970697
ReturnHeader/Filer/PhoneNum07084787786
ReturnHeader/Filer/USAddress/AddressLine1Txt09500 BORMET DRIVE STE 102
ReturnHeader/Filer/USAddress/CityNm0MOKENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362658780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 N RANDALL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J STASTNY
ReturnHeader/ReturnTs02022-01-24T09:15:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNLAP
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,309
Liabilities
$43,022
Net assets
$178,287
Revenue
$716,592
Expenses
$606,621
Net income
$109,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.36$3.25$7.81$6.34$1.47
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.43$1.78$7.17$6.07$1.10