Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2023 • EIN 36-1211270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,626,689
Up $1,741,902 (+197%) from 2022
Net Assets
Up$1,277,418
Up $942,663 (+282%) from 2022
Liabilities
Up$1,349,271
Up $799,239 (+145%) from 2022
Revenue
Up$4,675,486
Up $828,586 (+22%) from 2022
Expenses
Up$4,139,012
Up $332,788 (+8.7%) from 2022
Net Income
Up$536,474
Up $495,798 (+1219%) from 2022
Job training and placement services
Job training & placement services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $784,336 | $1,077,248 | ▲ $292,912 |
| Cash and Non-Interest-Bearing Accounts | $67,958 | $50,709 | ▼ $17,249 |
| Prepaid Expenses and Deferred Charges | $0 | $20,517 | ▲ $20,517 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $884,787 | $2,626,689 | ▲ $1,741,902 |
| Other Assets Total | $32,493 | $1,478,215 | ▲ $1,445,722 |
| Liabilities | |||
| Other Liabilities | $0 | $1,206,202 | ▲ $1,206,202 |
| Deferred Revenue | $472,069 | $88,814 | ▼ $383,255 |
| Accounts Payable and Accrued Expenses | $77,963 | $54,255 | ▼ $23,708 |
| Total Liabilities | $550,032 | $1,349,271 | ▲ $799,239 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $334,755 | $1,277,418 | ▲ $942,663 |
| Total Net Assets Fund Balance | $334,755 | $1,277,418 | ▲ $942,663 |
| Total Liabilities and Net Assets / Fund Balance | $884,787 | $2,626,689 | ▲ $1,741,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $178,535 | $178,535 |
| Other Assets Org | $47,773 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| David Cunningham | CFO & VP of Finance | PT | $66,507 | $66,507 |
| Name | Title |
|---|---|
| Blanca Vargas | Chairperson |
| Eva Garza Dewaelsche | President & CEO |
| Dimarkco Chandler | Director |
| Dr Kevin P Mcclone | Director |
| James Sifuentes | Director |
| Jose Javier Lopez | Director |
| Raymond Lozano | Director |
| Roman Ruiz | Director |
| Frank Casillas | Secretary |
| Rojelio Padilla | Treasurer |
| Manuela Zarate | VP of Operations & COO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,164,797 |
| Other Expenses | $974,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,478,484 | $274,962 | - | $1,753,446 |
| Payroll Taxes | $934,400 | $26,301 | - | $960,701 |
| Other Employee Benefits | $256,180 | $89,962 | - | $346,142 |
| Occupancy | $195,606 | $5,776 | - | $201,382 |
| Office Expenses | $131,353 | $5,119 | - | $136,472 |
| Current Officers, Directors, Trustees, and Key Employees | $84,956 | $19,552 | - | $104,508 |
| Fees for Services Other | $29,216 | $31,121 | - | $60,337 |
| Travel | $15,782 | $4,299 | - | $20,081 |
| Advertising | $18,775 | $94 | - | $18,869 |
| Insurance | $10,680 | $30 | - | $10,710 |
| Depreciation Depletion | - | $656 | - | $656 |
| Fees for Services Accounting | - | $432 | - | $432 |
| Fees for Services Legal | - | $129 | - | $129 |
| Other Expenses | $36,724 | $9 | - | $9 |
| Total Functional Expenses | $3,673,876 | $465,136 | $0 | $4,139,012 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,139,012 |
| Total Expenses per Audited Statements | $4,139,012 |
| Total Expenses per Form 990 | $4,139,012 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $771,729 |
| Related Party Payables | $370,098 |
| Refundable Advances on Conditional Contributions | $64,375 |
“Central states ser is a membership organization that has one member, ser metro detroit, jobs for progress, inc.”
“No additional members can be added without the consent of ser metro detroit, jobs for progress, inc. That consent would require a 75% majority of the ser metro board of directors.”
“Form 990 is provided to the board of directors and reviewed by management before filing.”
“A director who believes that he or she may be perceived to have a conflict of interest shall disclose the potential conflict to the board. Disclosure shall be made on at least an annual basis on forms provided by the organization. Any relationship or circumstance that is created or arises in the interim should be disclosed to the board as soon as possible. The board shall not approve a contract or other transaction where a director has a conflict of interest, unless the director who has a conflict of interest: 1) discloses the conflict and disclosure is recorded in the board minutes; 2) refrains from participating in the board's discussion with respect to the conflicted matter; 3) abstains from voting on the motion and the abstention is recorded in the minutes. The entire board is covered by this policy.”
“Since the organization pays no compensation, it does not have a compensation policy.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The process of selecting and overseeing the work of the independent auditor has not changed from the prior year.”
“Central states ser jobs for progress has evaluated its income tax filing positions for fiscal years 2020 through 2023, the years which remain subject to examination as of june 30, 2023. Central states ser concluded that there are no significant uncertain tax positions requiring recognition in the consolidated and combined financial statements. Central states ser does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next 12 months. Central states ser does not have any amounts accrued for interest and penalties related to utbs at june 30, 2023 and 2022, and is not aware of any claims for such amounts by federal, state, or local income tax authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54255 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 784336 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1077248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | JOB TRAINING & PLACEMENT SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18775 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18869 |
| IRS990/AllOtherContributionsAmt | 0 | 711647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON FITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138462240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9301 MICHIGAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19552 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84956 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104508 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4624843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 974215 |
| IRS990/CYOtherRevenueAmt | 0 | 50643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 536474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3164797 |
| IRS990/CYTotalExpensesAmt | 0 | 4139012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4675486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 472069 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88814 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 656 |
| IRS990/Desc | 0 | THE PROGRAM IS AIMED AT SLOWING THE SPREAD OF COVID-19 IN COOK COUNTY BY ASKING PEOPLE, THROUGH TRAINED CONTACT TRACERS, TO ASK RESIDENTS TO SELF-ISOLATE IF THEY ARE IN CLOSE CONTACT WITH THOSE THAT HAVE BEEN INFECTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 623417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 432 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 129 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31121 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60337 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15914 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVA GARZA DEWAELSCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANUELA ZARATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLANCA VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROJELIO PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK CASILLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND LOZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSE JAVIER LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROMAN RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR KEVIN P MCCLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES SIFUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIMARKCO CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 186379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 180348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 50593 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF OPERATIONS & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO & VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3913196 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4675486 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10710 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178535 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JOB TRAINING AND PLACEMENT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 334755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1277418 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50643 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 334755 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1277418 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5776 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32493 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1478215 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89962 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 346142 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 443722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 443722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1206202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274962 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1478484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1753446 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 934400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 960701 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20517 |
| IRS990/PrincipalOfficerNm | 0 | EVA GARZA DEWAELSCHE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 406189 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER YOUTH EMPLOYMENT PROGRAM SERVES 140 YOUTH AGES 16-24 FROM CHICAGO'S MOST AT-RISK SCHOOLS. SYEP YOUTH WORK IN JOBS AT SITES ACROSS THE CITY AND VARIOUS SECTORS TO GAIN JOB SKILLS. YOUTH WILL RECEIVE ADDITIONAL SUPPORT THROUGH SYEP, REGULARLY WORKING WITH DEDICATED MENTORS TO DEVELOP SOCIAL AND COGNITIVE BEHAVIORAL SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 329692 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHICAGO YOUTH SERVICE CORPS (CYSC) IS A PROGRAM WHERE CHICAGO YOUTH (AGES 16-24) CAN EARN MONEY WHILE SUPPORTING THEIR NEIGHBORHOOD AND CITY. THE PROGRAM PROVIDES PARTICIPANTS SUBSIDIZED WAGES. THE PROGRAM OFFERS OPPORTUNITIES FOR COMMUNITY SERVICE FOCUSED ON COVID 19 AND/OR SOCIAL JUSTICE RELATED OPPORTUNITIES THROUGH A HYBRID APPROACH OF IN PERSON AND VIRTUAL PROJECT-BASED LEARNINGS AND FUN VIRTUAL EVENTS DURING THE FALL/WINTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 645884 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WIOA KANE COUNTY, LITTLE VILLAGE AND HEALY CENTER WILL SERVE YOUTH BETWEEN THE AGES OF 16-24 TO PREPARE THEM FOR POST-SECONDARY EDUCATION AND EMPLOYMENT OPPORTUNITIES, ATTAIN EDUCATIONAL AND/OR SKILLS TRAINING CREDENTIALS, AND SECURE EMPLOYMENT WITH CAREER/PROMOTIONAL OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | LITTLE VILLAGE RECONNECTION HUB WILL SERVE YOUTH AGES 16-24 FROM SOUTH LAWNDALE'S MOST AT-RISK AREAS. LVRH YOUTH WILL RECEIVE CAREER COACHING / CASE MANAGEMENT; GED INSTRUCTION AND EDUCATIONAL COACHING; EMPLOYMENT PLACEMENT; OUTREACH AND RECRUITMENT; REFERRALS; AND FINANCIAL LITERACY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | JTED - PROVIDE COMPREHENSIVE EMPLOYMENT AND TRAINING ASSISTANCE THAT INCLUDES CAREER SERVICES TRAINING AND WORK-BASED TRAINING, SUPPORT SERVICES AND BARRIER REDUCTION SERVICES, ALONG WITH FOLLOW-UP SERVICES CONSISTENT WITH THE JTED PROGRAM STATUTE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | THE FUTURE ENERGY JOBS ACT (FEJA) ESTABLISHES A SOLAR TRAINING PIPELINE PROGRAM (PROGRAM) TO DEVELOP A SOLAR INSTALLER TRAINING PIPELINE FOR PROJECTS AUTHORIZED BY THE ILLINOIS POWER AGENCY ACT (20 ILCS 3855/1-56) AND TO ESTABLISH A POOL OF TRAINED INSTALLERS WHO WILL BE ABLE TO INSTALL SOLAR PROJECTS OF THE ILLINOIS POWER AGENCY ACT. THE PROGRAM IS DESIGNED TO ENSURE THAT ENTITIES THAT OFFER TRAINING ARE LOCATED IN, AND TRAINEES ARE RECRUITED FROM, THE SAME COMMUNITIES THAT THE PROGRAM AIMS TO SERVE AND THAT THE PROGRAM PROVIDES TRAINEES WITH THE OPPORTUNITY TO OBTAIN REAL-WORLD EXPERIENCE. THE PROGRAM IS ALSO DESIGNED TO ASSIST TRAINEES SO THAT THEY CAN OBTAIN APPLICABLE CERTIFICATIONS AND/OR PARTICIPATE IN APPRENTICESHIP PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | WIOA DELEGATE AGENCIES PROVIDE OUTREACH AND POINTS OF ENTRANCE TO GEOGRAPHIC COMMUNITIES AND/OR POPULATIONS OF HIGH NEED WHO MAY NOT BE SUFFICIENTLY SERVED BY THE LARGER ONE STOP HUB. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | ILLINOIS YOUTH INVESTMENT PROGRAM (IYIP) FOR ILLINOIS AT RISK YOUTH AGES 16 - 24 WITH OPPORTUNITY OF EMPLOYMENT BY BREAKING DOWN BARRIERS TO EMPLOYMENT AND GAIN SELF-SUFFICIENCY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | REACH OUT TO ENGAGE AT RISK YOUTH TO ASSIST THE POPULATION IN THE LITTLE VILLAGE/SOUTH LAWNDALE AREA IN GAINING THROUGH CRIMINAL JUSTICE AVENUES SOCIO-ECONOMICAL GAINS IN THE COMMUNITY. PROMOTE ANTIVIOLENCE WITH THE COMMUNITY THROUGH YOUTH STRENGTHEN SERVICES AND YOUTH SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | OTHER TRAINING PROGRAMS, INCLUDING INTERNATIONAL YOUTH FOUNDATION, TOLLWAY CONSTRUCTION WORKS AND PROJECT ONWARD |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 627652 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 242761 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 191972 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 177466 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 190491 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 137292 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 135807 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 371442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3796257 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 747837 |
| IRS990/PYOtherRevenueAmt | 0 | 50643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3058387 |
| IRS990/PYTotalExpensesAmt | 0 | 3806224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3846900 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 536474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50643 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4624843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3796257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4287699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2168711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2271934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17149444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 239560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64209 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 91490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17149444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4624843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3796257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4287699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2168711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2271934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17149444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17480494 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178535 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4139012 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 771729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 645781 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 47773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET OPERATING RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ERC RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RELATED PARTY RECEIVABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 771729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 370098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 64375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE ADVANCES ON CONDITIONAL CONTRIBUTIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4675486 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CENTRAL STATES SER JOBS FOR PROGRESS HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2023. CENTRAL STATES SER CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS. CENTRAL STATES SER DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. CENTRAL STATES SER DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2023 AND 2022, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL, STATE, OR LOCAL INCOME TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1478215 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4139012 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1206202 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4675486 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4675486 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4139012 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.