Civic Intelligence

South Central Community Services Inc.

990 • Fiscal year 2016 • EIN 36-2709048

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.SCCSINC.ORG
8316 S Ellis AvenueChicago, IL 60619-5509

(773) 483-0900

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,484,356

Down $302,247 (-11%) from 2015

Net Assets

Up

-$1,033,832

Up $686,944 (+40%) from 2015

Liabilities

Down

$3,518,188

Down $989,191 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Down

$3,187,259

Down $619,858 (-16%) from 2015

Expenses

Down

$2,500,315

Down $1,287,532 (-34%) from 2015

Net Income

Up

$686,944

Up $667,674 (+3465%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $906,041Liabilities 2012: $2,734,343Net Assets 2012: -$1,828,3022012Assets 2013: $2,777,609Liabilities 2013: $4,647,679Net Assets 2013: -$1,870,0702013Assets 2014: $2,836,445Liabilities 2014: $4,576,491Net Assets 2014: -$1,740,0462014Assets 2015: $2,786,603Liabilities 2015: $4,507,379Net Assets 2015: -$1,720,7762015Assets 2016: $2,484,356Liabilities 2016: $3,518,188Net Assets 2016: -$1,033,8322016Assets 2017: $2,240,221Liabilities 2017: $3,403,729Net Assets 2017: -$1,163,5082017Assets 2018: $2,144,377Liabilities 2018: $3,211,393Net Assets 2018: -$1,067,0162018Assets 2019: $2,095,948Liabilities 2019: $1,144,510Net Assets 2019: $951,4382019Assets 2020: $2,124,108Liabilities 2020: $961,859Net Assets 2020: $1,162,2492020Assets 2021: $2,088,973Liabilities 2021: $906,631Net Assets 2021: $1,182,3422021Assets 2022: $2,133,027Liabilities 2022: $906,631Net Assets 2022: $1,226,3962022Assets 2023: $1,923,549Liabilities 2023: $1,038,289Net Assets 2023: $885,2602023Assets 2024: $2,673,893Liabilities 2024: $1,065,292Net Assets 2024: $1,608,6012024

Highlighted filing

2016

Assets$2,484,356
Liabilities$3,518,188
Net Assets-$1,033,832
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,336,1272012Expenses 2013: $3,502,5052013Revenue 2014: $3,727,220Expenses 2014: $3,597,196Net Income 2014: $130,0242014Revenue 2015: $3,807,117Expenses 2015: $3,787,847Net Income 2015: $19,2702015Revenue 2016: $3,187,259Expenses 2016: $2,500,315Net Income 2016: $686,9442016Revenue 2017: $1,492,400Expenses 2017: $1,665,439Net Income 2017: -$173,0392017Revenue 2018: $1,244,727Expenses 2018: $1,207,999Net Income 2018: $36,7282018Revenue 2019: $1,157,548Expenses 2019: $986,551Net Income 2019: $170,9972019Revenue 2020: $1,346,612Expenses 2020: $1,070,150Net Income 2020: $276,4622020Revenue 2021: $1,113,900Expenses 2021: $1,027,510Net Income 2021: $86,3902021Revenue 2022: $1,113,900Expenses 2022: $983,456Net Income 2022: $130,4442022Revenue 2023: $763,955Expenses 2023: $1,144,877Net Income 2023: -$380,9222023Revenue 2024: $1,996,782Expenses 2024: $1,298,981Net Income 2024: $697,8012024

Highlighted filing

2016

Revenue$3,187,259
Expenses$2,500,315
Net Income$686,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$3,187,259
Mission and Program Overview

Mission

The primary purpose is community, health, and social services

The primary purpose is community, health and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,160,965$2,097,542▼ $63,423
Accounts Receivable$427,372$335,542▼ $91,830
Cash and Non-Interest-Bearing Accounts$185,842$45,508▼ $140,334
Prepaid Expenses and Deferred Charges$12,424$5,764▼ $6,660
Total Assets$2,786,603$2,484,356▼ $302,247
Liabilities
Deferred Revenue$1,766,176$1,725,251▼ $40,925
Accounts Payable and Accrued Expenses$1,897,432$1,019,007▼ $878,425
Mortgage Notes Payable Secured by Investment Property$842,371$772,530▼ $69,841
Other Liabilities$1,400$1,400→ $0
Total Liabilities$4,507,379$3,518,188▼ $989,191
Net Assets / Fund Balance
Unrestricted Net Assets$-1,720,776$-1,033,832▲ $686,944
Total Net Assets Fund Balance$-1,720,776$-1,033,832▲ $686,944
Total Liabilities and Net Assets / Fund Balance$2,786,603$2,484,356▼ $302,247

Asset Categories

AssetBook ValueDepreciationBasis
Land$475,000-$475,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Malcolm WeemsChairperson
Gene LintonVice Chairpe
Willie DeshongVice Chairpe
Angela Harkless-byrdBoard Member
Angelia WatkinsBoard Member
Genevieve ThomasBoard Member
Glenn MurrayBoard Member
Gregory SainBoard Member
Mayra FernandezBoard Member
Mckinley WilsonBoard Member
Robin RobinsonBoard Member
Thomas FinchBoard Member
Michelle BurtonAssistant Se
Velisha HaddoxSecretary
Terrance BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,095,367
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$1,091,851
All Other Contributions
$157,776
Change in Net Assets
$686,944

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$62,876
Total Noncash Contributions2$62,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,187,259
Total Revenue per Audited Statements
$3,187,259
Total Revenue per Form 990
$3,187,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,659
Other Expenses$985,199
Professional Fundraising Fees$37,457
Total Fundraising Expense$37,457
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,828--$1,270,828
Insurance$245,106--$245,106
Payroll Taxes$206,831--$206,831
All Other Expenses$193,703--$193,703
Depreciation Depletion$63,423--$63,423
Other Expenses$54,407--$54,407
Fees for Services Professional Fundraising--$37,457$37,457
Interest$33,025--$33,025
Occupancy$16,701--$16,701
Conferences and Meetings$2,555--$2,555
Total Functional Expenses$2,462,858$0$37,457$2,500,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,500,315
Total Expenses per Audited Statements$2,500,315
Total Expenses per Form 990$2,500,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Security Deposit$1,400
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
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

“All documents are reviewed by the board of directors and other commitees.”

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

“YES”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public through federal, state, and local government agencies”

Filing and Contact Details

Filer

Filer Name
South Central Community Services
EIN
36-2709048
Phone
7734830900
Address
8316 S ELLIS AVENUE, CHICAGO, IL 60619-5509

Signing Officer

Name
Gene Linton
Title
Vice Chairperson
Phone
7734830900
Signed
2017-03-03

Organization Details

Principal Officer
Gene Linton
Formed
1971
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
62

Preparer

Firm
Aronson Gelman & Posner Inc
Address
950 SKOKIE BLVD STE 205, NORTHBROOK, IL 60062-4017
Preparer
Robert Gelman CPA
Phone
8472919950
Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01897432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01019007
IRS990/AccountsReceivableGrp/BOYAmt0427372
IRS990/AccountsReceivableGrp/EOYAmt0335542
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE IS COMMUNITY, HEALTH AND SOCIAL SERVICES
IRS990/AllOtherContributionsAmt0157776
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0193703
IRS990/AllOtherExpensesGrp/TotalAmt0193703
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FELICIA BLASINGAME EDD
IRS990/BooksInCareOfDetail/PhoneNum07734830900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08316 S ELLIS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0606195509
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185842
IRS990/CashNonInterestBearingGrp/EOYAmt045508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02555
IRS990/ConferencesMeetingsGrp/TotalAmt02555
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02095367
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0985199
IRS990/CYOtherRevenueAmt01091851
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0686944
IRS990/CYSalariesCompEmpBnftPaidAmt01477659
IRS990/CYTotalExpensesAmt02500315
IRS990/CYTotalFundraisingExpenseAmt037457
IRS990/CYTotalProfFndrsngExpnsAmt037457
IRS990/CYTotalRevenueAmt03187259
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01766176
IRS990/DeferredRevenueGrp/EOYAmt01725251
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063423
IRS990/DepreciationDepletionGrp/TotalAmt063423
IRS990/Desc0ILLINOIS OFFICE OF EDUCATION EMOTIONALLY DISTURBED CHILDREN AVERAGE DAILY ATTENDANCE = 50 COMMUNITY CENTER OUTPATIENT & CLINICAL PROGRAMS OTHERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02462858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt037457
IRS990/FeesForServicesProfFundraising/TotalAmt037457
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA HARKLESS-BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELIA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2GENEVIEVE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY SAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm7MAYRA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MCKINLEY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIE DESHONG
IRS990/Form990PartVIISectionAGrp/PersonNm10GENE LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRANCE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm13VELISHA HADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm14MALCOLM WEEMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01937591
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03187259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0245106
IRS990/InsuranceGrp/TotalAmt0245106
IRS990/InterestGrp/ProgramServicesAmt033025
IRS990/InterestGrp/TotalAmt033025
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0777813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02160965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02097542
IRS990/LandBldgEquipCostOrOtherBssAmt02875355
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE IS COMMUNITY, HEALTH AND SOCIAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0842371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0772530
IRS990/NetAssetsOrFundBalancesBOYAmt0-1720776
IRS990/NetAssetsOrFundBalancesEOYAmt0-1033832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt062876
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016701
IRS990/OccupancyGrp/TotalAmt016701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMM
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0258516
IRS990/OtherExpensesGrp/ProgramServicesAmt161840
IRS990/OtherExpensesGrp/ProgramServicesAmt255923
IRS990/OtherExpensesGrp/ProgramServicesAmt354407
IRS990/OtherExpensesGrp/TotalAmt0258516
IRS990/OtherExpensesGrp/TotalAmt161840
IRS990/OtherExpensesGrp/TotalAmt255923
IRS990/OtherExpensesGrp/TotalAmt354407
IRS990/OtherLiabilitiesGrp/BOYAmt01400
IRS990/OtherLiabilitiesGrp/EOYAmt01400
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT - NET
IRS990/OtherRevenueMiscGrp/ExclusionAmt01091851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01091851
IRS990/OtherRevenueTotalAmt01091851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01270828
IRS990/OtherSalariesAndWagesGrp/TotalAmt01270828
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206831
IRS990/PayrollTaxesGrp/TotalAmt0206831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05764
IRS990/PrincipalOfficerNm0GENE LINTON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03731787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15911
IRS990/PYOtherExpensesAmt01455247
IRS990/PYOtherRevenueAmt091241
IRS990/PYRevenuesLessExpensesAmt019270
IRS990/PYSalariesCompEmpBnftPaidAmt02284912
IRS990/PYTotalExpensesAmt03787847
IRS990/PYTotalProfFndrsngExpnsAmt047688
IRS990/PYTotalRevenueAmt03807117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0686944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02095367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03731787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03726952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03460602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04021227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017035935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93510
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt017035935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02095367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03731787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03726952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03460602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04021227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017035935
IRS990ScheduleA/TotalSupportAmt018217822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01090851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt090241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01181092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt012781
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/ExpensesSubtotalAmt02500315
IRS990ScheduleD/LandGrp/BookValueAmt0475000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt03187259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475000
IRS990ScheduleD/TotalExpensesPerForm990Amt02500315
IRS990ScheduleD/TotalLiabilityAmt01400
IRS990ScheduleD/TotalRevenuePerForm990Amt03187259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03187259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02500315
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062876
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND OTHER COMMITEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02786603
IRS990/TotalAssetsEOYAmt02484356
IRS990/TotalAssetsGrp/BOYAmt02786603
IRS990/TotalAssetsGrp/EOYAmt02484356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02095367
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02462858
IRS990/TotalFunctionalExpensesGrp/TotalAmt02500315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04507379
IRS990/TotalLiabilitiesEOYAmt03518188
IRS990/TotalLiabilitiesGrp/BOYAmt04507379
IRS990/TotalLiabilitiesGrp/EOYAmt03518188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1720776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1033832
IRS990/TotalProgramServiceExpensesAmt02462858
IRS990/TotalRevenueGrp/ExclusionAmt01091851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03187259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02786603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02484356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1720776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1033832
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.SCCSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE LINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07734830900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0362709048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,484,356
Liabilities
$3,518,188
Net assets
-$1,033,832
Revenue
$3,187,259
Expenses
$2,500,315
Net income
$686,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$1.07$1.61$2.00$1.30$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.04$0.89$0.76$1.14$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.91$1.23$1.11$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.91$1.18$1.11$1.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.96$1.16$1.35$1.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.14$0.95$1.16$0.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.14$3.21$1.07$1.24$1.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.24$3.40$1.16$1.49$1.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.48$3.52$1.03$3.19$2.50$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.79$4.51$1.72$3.81$3.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.84$4.58$1.74$3.73$3.60$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$4.65$1.87$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$2.73$1.83$5.34