Civic Intelligence

Foundation for Human Services Inc

990 • Fiscal year 2014 • EIN 31-1608197

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

902 West Main Street62896

(618) 937-6483

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$157,142

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 338.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$0

Down $204,497 (-100%) from 2013

Net Assets

Down

$0

Down $201,840 (-100%) from 2013

Liabilities

Down

$0

Down $2,657 (-100%) from 2013

Revenue

$46,397

No earlier filing loaded for comparison.

Expenses

Down

$52,716

Down $43,474 (-45%) from 2013

Net Income

-$6,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $106,576Liabilities 2010: $379Net Assets 2010: $106,1972010Assets 2012: $159,604Liabilities 2012: $3,812Net Assets 2012: $155,7922012Assets 2013: $204,497Liabilities 2013: $2,657Net Assets 2013: $201,8402013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $20,9222010Expenses 2012: $17,7112012Expenses 2013: $96,1902013Revenue 2014: $46,397Expenses 2014: $52,716Net Income 2014: -$6,3192014

Highlighted filing

2014

Revenue$46,397
Expenses$52,716
Net Income-$6,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$161,073
Mission and Program Overview

Mission

Support and enhance the services available to the people of southern illinois through the programs offered by the h group, b.b.t., inc., whose mission is to be your healthcare partner for hope, growth, and improved quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,537--
Pledges and Grants Receivable$30,567--
Accounts Receivable$1,393--
Total Assets$204,497$0▼ $204,497
Liabilities
Accounts Payable and Accrued Expenses$1,907--
Deferred Revenue$750--
Total Liabilities$2,657$0▼ $2,657
Net Assets / Fund Balance
Unrestricted Net Assets$201,840--
Total Net Assets Fund Balance$201,840$0▼ $201,840
Total Liabilities and Net Assets / Fund Balance$204,497$0▼ $204,497
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stacey OverturfEx-officio$95,678$95,678

Board Members and Trustees

NameTitle
Carol ZwickPresident
Joe HellenyBoard Member
Laura ShefferBoard Member
Linda CoriascoBoard Member
Marlene Mcgregor-gibbsBoard Member
Mc OlsonBoard Member
John MarkleyEx-officio
Phil SchaeferSec/treasure
Sam CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,900
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$-4,545
All Other Contributions
$50,900
Change in Net Assets
$-6,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,000-$1,000
Insurance-$800-$800
Conferences and Meetings-$751-$751
Office Expenses-$616-$616
Advertising-$196-$196
Other Expenses-$8-$8
Total Functional Expenses$0$52,716$0$52,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,676
Fundraising Gross Income$110,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,986$55,986$73,101$-17,115
Event 2$36,585$36,585$35,619$966
Total Events$110,131$110,131$114,676$-4,545
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Section b, lines 15a & 15b - the organization does not have employees. The only compensation reported on this return is from a related organization.

Form 990, Page 6, Part VI, Line 10B

The organization's bylaws state the intent, but not the official policies and procedures of affiliates. The affiliates are bound by their specific purposes.

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

A copy of the form 990 is presented to all board members via email prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization annually distributes the conflict of interest statements to all board members and staff to review for any conflicts.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available by request from the administration department.

Filing and Contact Details

Filer

EIN
31-1608197
Phone
6189376483

Signing Officer

Name
Stacey Overturf
Title
CFO
Phone
6189376483
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G Markley
Formed
1999
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
David Schnake
Phone
6185291040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Support and enhance the services available to the people of southern illinois through the programs offered by the h group, b.b.t., inc., whose mission is to be your healthcare partner for hope, growth, and improved quality of life.

Form 990, Page 2, Part III, Line 3

Effective june 26, 2014, the foundation for human services, inc. Ceased operations and transferred all assets and liabilities to centerstone foundation, inc. On the effective date, all of the assets of the foundation for human services, inc. Vested in the centerstone foundation, inc. And funds held in accounts maintained by the foundation for human services, inc. With depositories or other custodians were transferred to centerstone foundation, inc. For deposit and investment. The transfer of all assets and liabilities involved were recorded at book value on the effective date for both the foundation for human services, inc. And centerstone foundation, inc.

Form 990, Part XI, Line 9

Merger with centerstone foundation, inc., all assets and liabilities transferred from the foundation for human services, inc. To the centerstone foundation, inc. At their book value on the effective date of the merger. Merger with the centerstone foundation, inc. (201,840)

Financial Statement Notes

Schedule D, Page 3, Part X

There were no uncertain tax benefits identified and recorded as a liability upon the adoption of asc topic 740-10-25 or at june 30, 2014.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0261186476
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0195521
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0GAAP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CENTERSTONE FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine101101 6TH AVENUE N
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0NASHVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode0372082650
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT AND ENHANCE THE SERVICES AVAILABLE TO THE PEOPLE OF SOUTHERN ILLINOIS THROUGH THE PROGRAMS OFFERED BY THE H GROUP, B.B.T., INC., WHOSE MISSION IS TO BE YOUR HEALTHCARE PARTNER FOR HOPE, GROWTH, AND IMPROVED QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE JUNE 26, 2014, THE FOUNDATION FOR HUMAN SERVICES, INC. CEASED OPERATIONS AND TRANSFERRED ALL ASSETS AND LIABILITIES TO CENTERSTONE FOUNDATION, INC. ON THE EFFECTIVE DATE, ALL OF THE ASSETS OF THE FOUNDATION FOR HUMAN SERVICES, INC. VESTED IN THE CENTERSTONE FOUNDATION, INC. AND FUNDS HELD IN ACCOUNTS MAINTAINED BY THE FOUNDATION FOR HUMAN SERVICES, INC. WITH DEPOSITORIES OR OTHER CUSTODIANS WERE TRANSFERRED TO CENTERSTONE FOUNDATION, INC. FOR DEPOSIT AND INVESTMENT. THE TRANSFER OF ALL ASSETS AND LIABILITIES INVOLVED WERE RECORDED AT BOOK VALUE ON THE EFFECTIVE DATE FOR BOTH THE FOUNDATION FOR HUMAN SERVICES, INC. AND CENTERSTONE FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B, LINES 15A & 15B - THE ORGANIZATION DOES NOT HAVE EMPLOYEES. THE ONLY COMPENSATION REPORTED ON THIS RETURN IS FROM A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BYLAWS STATE THE INTENT, BUT NOT THE OFFICIAL POLICIES AND PROCEDURES OF AFFILIATES. THE AFFILIATES ARE BOUND BY THEIR SPECIFIC PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST STATEMENTS TO ALL BOARD MEMBERS AND STAFF TO REVIEW FOR ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST FROM THE ADMINISTRATION DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERGER WITH CENTERSTONE FOUNDATION, INC., ALL ASSETS AND LIABILITIES TRANSFERRED FROM THE FOUNDATION FOR HUMAN SERVICES, INC. TO THE CENTERSTONE FOUNDATION, INC. AT THEIR BOOK VALUE ON THE EFFECTIVE DATE OF THE MERGER. MERGER WITH THE CENTERSTONE FOUNDATION, INC. (201,840)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE H GROUP BBT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11FRANKLIN-WILLIAMSON PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12F-W RESIDENTIAL PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13THE H GROUP OF KENTUCKY BBT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370916475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371275096
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371398964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3453321609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ACQUIRE PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MENTAL HEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10902 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11902 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12902 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine132715 OLIVET CHURCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WEST FRANKFORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WEST FRANKFORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2WEST FRANKFORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3PADUCAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode062896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode162896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode262896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode342001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0204497
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0204497
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

Los Angeles, CA

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Hif Corp

501(c)3

Revenue$160,650
Assets$24,890

Revenue vs current organization

246% higher

Assets vs current organization

No data