Civic Intelligence

Kankakee County Community Services Inc.

990 • Fiscal year 2019 • EIN 36-3478633

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.KCCSI-CAP.ORG
657 East Court - Suite 207Kankakee, IL 60901

(815) 933-7883

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,392

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,526,157

Up $134,053 (+5.6%) from 2018

Net Assets

Up

$1,080,988

Up $134,053 (+14%) from 2018

Liabilities

Flat

$1,445,169

Flat from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Flat

$4,830,455

Flat from 2018

Expenses

Flat

$4,696,402

Flat from 2018

Net Income

Flat

$134,053

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,261,554Liabilities 2011: $294,754Net Assets 2011: $966,8002011Assets 2013: $1,579,746Liabilities 2013: $751,860Net Assets 2013: $827,8862013Assets 2014: $1,238,756Liabilities 2014: $553,928Net Assets 2014: $684,8282014Assets 2015: $1,229,749Liabilities 2015: $422,892Net Assets 2015: $806,8572015Assets 2016: $1,043,690Liabilities 2016: $364,861Net Assets 2016: $678,8292016Assets 2017: $1,717,897Liabilities 2017: $905,015Net Assets 2017: $812,8822017Assets 2018: $2,392,104Liabilities 2018: $1,445,169Net Assets 2018: $946,9352018Assets 2019: $2,526,157Liabilities 2019: $1,445,169Net Assets 2019: $1,080,9882019Assets 2020: $1,464,201Liabilities 2020: $793,027Net Assets 2020: $671,1742020Assets 2021: $1,771,288Liabilities 2021: $1,143,656Net Assets 2021: $627,6322021Assets 2022: $1,557,370Liabilities 2022: $1,062,456Net Assets 2022: $494,9142022Assets 2023: $1,557,370Liabilities 2023: $1,062,456Net Assets 2023: $494,9142023

Highlighted filing

2019

Assets$2,526,157
Liabilities$1,445,169
Net Assets$1,080,988
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,373,0802011Revenue 2013: $4,318,550Expenses 2013: $4,464,742Net Income 2013: -$146,1922013Revenue 2014: $5,524,279Expenses 2014: $5,667,337Net Income 2014: -$143,0582014Revenue 2015: $4,277,442Expenses 2015: $4,217,618Net Income 2015: $59,8242015Revenue 2016: $4,548,082Expenses 2016: $4,676,109Net Income 2016: -$128,0272016Revenue 2017: $4,830,455Expenses 2017: $4,696,402Net Income 2017: $134,0532017Revenue 2018: $4,830,455Expenses 2018: $4,696,402Net Income 2018: $134,0532018Revenue 2019: $4,830,455Expenses 2019: $4,696,402Net Income 2019: $134,0532019Revenue 2020: $4,054,777Expenses 2020: $3,913,753Net Income 2020: $141,0242020Revenue 2021: $5,325,306Expenses 2021: $5,368,848Net Income 2021: -$43,5422021Revenue 2022: $6,500,941Expenses 2022: $6,386,299Net Income 2022: $114,6422022Revenue 2023: $6,500,941Expenses 2023: $6,386,299Net Income 2023: $114,6422023

Highlighted filing

2019

Revenue$4,830,455
Expenses$4,696,402
Net Income$134,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$4,922,410
Mission and Program Overview

Mission

The purpose of kankakee county community services, inc. Is to help people improve their lives by empowering families, individuals and communities to become sustainable, while raising sensitivity regarding the effects of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,504,012$1,504,012→ $0
Cash and Non-Interest-Bearing Accounts$412,198$546,251▲ $134,053
Land, Buildings, and Equipment, Net$445,081$445,081→ $0
Accounts Receivable$30,795$30,795→ $0
Prepaid Expenses and Deferred Charges$18$18→ $0
Total Assets$2,392,104$2,526,157▲ $134,053
Liabilities
Accounts Payable and Accrued Expenses$1,318,262$1,318,262→ $0
Other Liabilities$126,907$126,907→ $0
Total Liabilities$1,445,169$1,445,169→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,461$840,514▲ $134,053
Net Assets With Donor Restrictions$240,474$240,474→ $0
Total Net Assets Fund Balance$946,935$1,080,988▲ $134,053
Total Liabilities and Net Assets / Fund Balance$2,392,104$2,526,157▲ $134,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,242$280,958$535,200
Equipment$117,198$304,495$421,693
Leasehold Improvements$21,641$72,768$94,409
Land$52,000-$52,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent E ClarkExecutive DirectorFT$119,737$1,655$121,392
Karessa Crite-benderFiscal OfficerFT$77,127$620$77,747

Board Members and Trustees

NameTitle
Robert Ellington-snipesChairperson
Kimberly HudsonVice President
Cheryl MoselyBoard Member
Debra HumbleBoard Member
Don St GermaineBoard Member
Evelyn PorterBoard Member
Marshall VaulxBoard Member
Shirley St GermaineBoard Member
Theodore BrownBoard Member
Brenda FeltonSecretary
Harold JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reasonable Heating-coolingWeatherization Contractor69 MEADOWS LANE, Glen Carbon, IL 62034$138,831
Revenue and Support

Revenue Composition

Contributions and Grants
$4,577,985
Program Service Revenue
$159,571
Investment Income
$501
Other Revenue
$92,398
All Other Contributions
$21,333
Change in Net Assets
$134,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,830,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,830,455
Total Revenue per Form 990
$4,830,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,702,573
Salaries, Compensation, and Employee Benefits$1,532,828
Other Expenses$461,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,702,573--$2,702,573
Other Salaries and Wages$1,283,614$52,350-$1,335,964
Current Officers, Directors, Trustees, and Key Employees$37,587$159,277-$196,864
Occupancy$101,063$6,778-$107,841
Depreciation Depletion$25,409$21,771-$47,180
Travel$40,176$2,025-$42,201
All Other Expenses$23,285$15,607-$38,892
Fees for Services Accounting$12,779$17,064-$29,843
Insurance$19,683$6,469-$26,152
Other Expenses$18,107$2,921-$21,028
Fees for Services Other$11,837$1,289-$13,126
Conferences and Meetings$2,796$374-$3,170
Fees for Services Legal-$475-$475
Total Functional Expenses$4,375,425$320,977$0$4,696,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,696,402
Total Expenses per Audited Statements$4,696,402
Total Expenses per Form 990$4,696,402
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant Advance$124,394
Due to Granting Agencies$2,763
Tenant Deposits$-250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 return was provided to the organization's governing body and executive director prior to filing.”

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

“On an annual basis, all directors, the executive director, members of senior management, and employees with purchasing and hiring responsibilities must make a written disclosure to the executive director and the chair of the finance committee of all reportable conflicts.”

Form 990, Part VI, Section B, Line 15

“The salary survey that is done by iacaa is used to determine the wages for all of the staff members. The executive directors salary is approved by the full board of directors. All other salaries are approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Kankakee County Community Services Inc
EIN
36-3478633
Phone
8159337883
Address
657 EAST COURT - SUITE 207, KANKAKEE, IL 60901

Signing Officer

Name
Karessa Bender
Title
Chairperson
Phone
8159337883
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ellington Snipes
Formed
1986
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
130
Volunteers
307

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
David M Meyer
Phone
8157306250
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The committee that assumes responsibility for oversight of the audit has not changed its process from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires accounting for uncertainty in income taxes, which provides guidance on how to measure and account for various tax positions. As of december 31, 2019, the agency had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The agency does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 525 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/BOYAmt01318262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01318262
IRS990/AccountsReceivableGrp/BOYAmt030795
IRS990/AccountsReceivableGrp/EOYAmt030795
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF KANKAKEE COUNTY COMMUNITY SERVICES, INC. IS TO HELP PEOPLE IMPROVE THEIR LIVES BY EMPOWERING FAMILIES, INDIVIDUALS AND COMMUNITIES TO BECOME SUSTAINABLE, WHILE RAISING SENSITIVITY REGARDING THE EFFECTS OF POVERTY.
IRS990/AllOtherContributionsAmt021333
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023285
IRS990/AllOtherExpensesGrp/TotalAmt038892
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0VINCENT CLARK
IRS990/BooksInCareOfDetail/PhoneNum08159337883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0657 E COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANKAKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0412198
IRS990/CashNonInterestBearingGrp/EOYAmt0546251
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0159277
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037587
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196864
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0374
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02796
IRS990/ConferencesMeetingsGrp/TotalAmt03170
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0138831
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt069 MEADOWS LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLEN CARBON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd062034
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REASONABLE HEATING-COOLING
IRS990/ContractorCompensationGrp/ServicesDesc0WEATHERIZATION CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04577985
IRS990/CYGrantsAndSimilarPaidAmt02702573
IRS990/CYInvestmentIncomeAmt0501
IRS990/CYOtherExpensesAmt0461001
IRS990/CYOtherRevenueAmt092398
IRS990/CYProgramServiceRevenueAmt0159571
IRS990/CYRevenuesLessExpensesAmt0134053
IRS990/CYSalariesCompEmpBnftPaidAmt01532828
IRS990/CYTotalExpensesAmt04696402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04830455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021771
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025409
IRS990/DepreciationDepletionGrp/TotalAmt047180
IRS990/Desc0ENERGY PROGRAMS:WEATHERIZATION: AT KANKAKEE COUNTY COMMUNITY SERVICES, INC., THE ILLINOIS HOME WEATHERIZATION ASSISTANCE PROGRAM SERVICED 19 HOMES OF LOW INCOME FAMILIES IN 2019. WEATHERIZATION SERVICES CONSIST OF COST-EFFECTIVE ENERGY EFFICIENCY MEASURES FOR EXISTING RESIDENTIAL AND MULTIFAMILY HOUSING WITH LOW-INCOME RESIDENTS. THERE ARE THREE COMPONENTS TO THE WEATHERIZATION PROGRAM: MECHANICAL, ARCHITECTURAL AND HEALTH AND SAFETY. THE MECHANICAL COMPONENT ADDRESSES THE HEATING AND COOLING OPERATIONAL SYSTEM, HOT WATER HEATER AND THE VENTILATION OF THE HOME. THE ARCHITECTURAL COMPONENT ADDRESSES THE WHOLE HOUSE, WHICH INCLUDES THE OUTER SHELL, THE INSULATION, THE ELECTRICAL SYSTEM AND AIR SEALING. THE HEALTH AND SAFETY COMPONENT PROTECTS THE HEALTH AND SAFETY OF THE CLIENT AND THEIR FAMILY AS WELL AS THE IHWAP WORKERS.LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP):THE LIHEAP IS A PROGRAM THAT PROVIDES AN OFFSET TO THE HIGH COST OF HEAT RELATED UTILITIES FOR LOW-INCOME FAMILIES. FOR HOUSEHOLDS THAT ARE DISCONNECTED FROM A HEATING SOURCE, THE RE-CONNECT ASSISTANCE PROGRAM PROVIDES GUIDELINES TO HELP GET THE HOUSEHOLD SERVICES RESTORED UPON COMPLETION OF APPLICATION.THE EMERGENCY FURNACE PROGRAM PROVIDES ASSISTANCE TO LOW-INCOME HOMEOWNERS WITH A NON-OPERATIONAL FURNACE.COMED CARE ENERGY ASSISTANCE PROGRAMS OFFER THE RESIDENTIAL SPECIAL HARDSHIP FUND FOR HOUSEHOLDS IN NEED. THIS GRANT PROVIDES ASSISTANCE BEYOND OTHER PROGRAMS TO ADDRESS SPECIAL HARDSHIP CASES.OUR LIHEAP PROGRAM SERVICED AN ESTIMATED TOTAL OF 2,457 LOW INCOME FAMILIES IN KANKAKEE COUNTY. THE DAYS OF CARE PROVIDED WERE 189 BUSINESS DAYS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0240474
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0240474
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01764070
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt065499
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017064
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012779
IRS990/FeesForServicesAccountingGrp/TotalAmt029843
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesLegalGrp/TotalAmt0475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01289
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011837
IRS990/FeesForServicesOtherGrp/TotalAmt013126
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt111655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12620
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL MOSELY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ELLINGTON-SNIPES
IRS990/Form990PartVIISectionAGrp/PersonNm2EVELYN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY ST GERMAINE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6THEODORE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHALL VAULX
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA HUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DON ST GERMAINE
IRS990/Form990PartVIISectionAGrp/PersonNm10HAROLD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCENT E CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12KARESSA CRITE-BENDER
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/ReportableCompFromOrgAmt11119737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277127
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04491153
IRS990/GrantAmt01566115
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02702573
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02702573
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04922410
IRS990/GrossRentsGrp/RealAmt0116532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06469
IRS990/InsuranceGrp/ProgramServicesAmt019683
IRS990/InsuranceGrp/TotalAmt026152
IRS990/InvestmentIncomeGrp/ExclusionAmt0501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0445081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445081
IRS990/LandBldgEquipCostOrOtherBssAmt01103302
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt091955
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF KANKAKEE COUNTY COMMUNITY SERVICES, INC. IS TO HELP PEOPLE IMPROVE THEIR LIVES BY EMPOWERING FAMILIES, INDIVIDUALS AND COMMUNITIES TO BECOME SUSTAINABLE, WHILE RAISING SENSITIVITY REGARDING THE EFFECTS OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0946935
IRS990/NetAssetsOrFundBalancesEOYAmt01080988
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024577
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0706461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0840514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06778
IRS990/OccupancyGrp/ProgramServicesAmt0101063
IRS990/OccupancyGrp/TotalAmt0107841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND ADVERTISIN
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32921
IRS990/OtherExpensesGrp/ProgramServicesAmt029650
IRS990/OtherExpensesGrp/ProgramServicesAmt142473
IRS990/OtherExpensesGrp/ProgramServicesAmt224393
IRS990/OtherExpensesGrp/ProgramServicesAmt318107
IRS990/OtherExpensesGrp/TotalAmt057835
IRS990/OtherExpensesGrp/TotalAmt147656
IRS990/OtherExpensesGrp/TotalAmt225602
IRS990/OtherExpensesGrp/TotalAmt321028
IRS990/OtherLiabilitiesGrp/BOYAmt0126907
IRS990/OtherLiabilitiesGrp/EOYAmt0126907
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067821
IRS990/OtherRevenueTotalAmt067821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01283614
IRS990/OtherSalariesAndWagesGrp/TotalAmt01335964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01504012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01504012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018
IRS990/PrincipalOfficerNm0ROBERT ELLINGTON SNIPES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159571
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR PROGRAMS:SENIOR SERVICES:THE SENIOR SERVICES PROGRAM IS DESIGNED FOR SENIORS 60 YEARS OF AGE AND OLDER. KCCSI OFFERS THE MEALS ON WHEELS PROGRAM TO THE HOMEBOUND SENIORS AGED 60 AND OLDER WHO RESIDE IN KANKAKEE COUNTY AS WELL AS WILL COUNTY. THIS PROGRAM PROVIDES NUTRITIONALLY BALANCED MEALS TO HELP ENSURE THAT THE DIETARY NEEDS OF THE HOMEBOUND SENIORS ARE BEING MET. IN ADDITION, KCCSI OPERATES 4 DINING SITES IN KANKAKEE COUNTY AND 12 DINING SITES IN WILL COUNTY FOR THOSE SENIORS WHO ARE MOBILE AND ABLE TO PARTICIPATE IN THE ACTIVITIES, TRIPS, EDUCATIONAL WORKSHOPS AND LUNCHES THAT ARE PROVIDED DAILY IN OUR SITES. ISOLATION AND LONELINESS ARE SERIOUS ISSUES THAT AFFECT OUR SENIOR POPULATION. THESE SITES OFFER A SAFE AND COMFORTABLE ENVIRONMENT FOR OUR SENIORS TO ATTEND, WHILE ALLOWING THEM THE OPPORTUNITY TO SPEND TIME WITH FRIENDS AND SATISFY THEIR NEED FOR COMPANIONSHIP, AS WELL AS TO MEET THEIR NUTRITIONAL REQUIREMENTS. THE SENIOR SITES IN KANAKEE COUNTY ARE IN KANKAKEE, PEMBROKE, SUN RIVER TERRACE AND LIMESTONE TOWNSHIP. WILL COUNTY SITES ARE LOCATED IN CHANNAHON, FRANKFORT, UNIVERSITY PARK, WILMINGTON, SENIOR SERVICES CENTER OF WILL COUNTY, LOCKPORT, NEW LENOX, BOLINGBROOK, MONEE, JOLIET( JOSHUA ARMS), JOLIET(CENTRAL OFFICE) AND TROY TOWNSHIP. IN 2019, KCCSI SERVED 46,106 MEALS TO 933 SENIOR CITIZENS IN KANKAKEE COUNTY AND 166,629 MEALS TO 2,525 SENIOR CITIZENS IN WILL COUNTY. SENIOR COMMUNITY SERVICES EMPLOYMENT PROGRAM: THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM PROVIDES TRAINING OPPORTUNITIES TO OLDER ADULTS OF AGE 55+ WHO ARE AT OR BELOW 125% POVERTY. THESE INDIVIDUALS ARE GIVEN ACCESS TO TRAINING SITES VIA NON-PROFIT OR GOVERNMENTAL AGENCIES THROUGHOUT THE COUNTIES OF WILL AND KANKAKEE. EACH INDIVIDUAL CAN TRAIN FOR 20 HOURS A WEEK WHILE EARNING AN HOURLY WAGE OF $8.25. EACH PERSON IS REQUIRED TO SEEK EMPLOYMENT WHILE TRAINING AS WELL AS ENGAGE IN WORKSHOPS, JOB FAIRS AND JOB DEVELOPMENT TRAININGS OFFERED OR SCHEDULED BY THE PROGRAM DIRECTOR. WHILE ENROLLED IN THE PROGRAM, PARTICIPANTS LEARN TASKS ASSOCIATED WITH POSITIONS THAT INCLUDE, BUT ARE NOT LIMITED TO, CLERICAL AND ADMINISTRATIVE SUPPORT, CHILD CARE, MAINTENANCE AND JANITORIAL, CASE MANAGEMENT, INVENTORY AND CUSTOMER SERVICE. THESE POSITIONS WERE PROVIDED BY AGENCIES THAT INCLUDE, BUT ARE NOT LIMITED TO, THE CENTER OF HOPE IN KANKAKEE, CITY OF KANKAKEE IN KANKAKEE, PEMBROKE LORENZO SMITH SCHOOL IN PEMBROKE TOWNSHIP, WILL COUNTY CENTER FOR COMMUNITY CONCERNS IN JOLIET, NEW HOPE CHURCH IN MONEE, AND THE HARVEY BROOKS FOUNDATION IN JOLIET.DURING THE 2018 CALENDAR YEAR, 73 OLDER ADULTS RECEIVED 40,847.75 HOURS OF TRAINING. OF WHICH, 6 TRANSITIONED ONTO REAL-WORLD EMPLOYMENT FROM SCSEP.DURING COMMUNITY ACTION MONTH AND OLDER AMERICANS MONTH IN MAY 2018, OUR AGENCY HAD THE PLEASURE OF PRESENTING A FORMER SCSEP PARTICIPANT WITH A FAMILY OF DISTINCTION AWARD AT THE ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES ANNUAL BANQUET. THIS INDIVIDUAL COMPLETED GREAT ACHIEVEMENTS WHILE ON THE PROGRAM (AND OFF THE PROGRAM) THAT ACQUIRED HIM THE NOMINATION OF THE AWARD. WHILE ON OUR PROGRAM, HE ACHIEVED FULL TIME EMPLOYMENT WITH BENEFITS AND SHORTLY AFTER INCREASED HIS CREDIT SCORE, GOT MARRIED AND MOVED INTO A MORE STABLE HOME. HE ATTRIBUTES HIS ONGOING ACHIEVMENTS TO THE SUPPORT SCSEP PROVIDED HIM IN HIS TIME OF NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02229894
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0986618
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN SERVICES:THE EMPLOYMENT COUNSELING PROGRAM PROVIDED ASSISTANCE TO 5 UNDEREMPLOYED OR UNEMPLOYED YOUTH WITH SUMMER JOBS. 163 FAMILIES WERE PROVIDED RENTAL ASSISTANCE IN THE FORM OF A ONE-TIME PAYMENT TO THE LANDLORD TO HELP WITH FAMILY STABILITY. 378 NIGHTS OF SHELTER WERE GIVEN TO 54 FAMILIES WHO DUE TO THEIR PRESENT SITUATION BECAME HOMELESS.THE FOOD PANTRY PROVIDED FOOD TO HELP 2,935 UNDUPLICATED INDIVIDUALS MEET THEIR NUTRITIONAL NEEDS BY PROVIDING A WIDE VARIETY OF FOOD CHOICES.INFORMATION WAS PROVIDED TO 3121 INDIVIDUALS IN THE FORM OF INTERNAL OR EXTERNAL REFERRALS TO HELP THEM FIND THE SERVICES THAT ARE NEEDED.FINANCIAL LITERACY PROGRAM: 163 INDIVIDUALS PARTICIPATED. THIS PROGRAM IS DESIGNED TO PROVIDE TRAINING ON FINANCIAL MANAGEMENT USING THE YOUR MONEY YOUR LIFE CURRICULUM. KCCSI HAS AN INSTRUCTOR CERTIFIED BY THE UNIVERSITY OF ILLINOIS IN FINANCIAL LITERACY. THIS CURRICULUM OFFERS TRAINING IN MANAGING FINANCES, SAVINGS, CREDIT, DEBT MANAGEMENT AND PREDETORY LENDING. STUDENTS WILL PARTICIPATE IN ACTIVITIES THAT PROMOTE POSITIVE SPENDING CHOICES, VALUES AWARENESS AND DEBT REDUCTION. STUDENTS ARE ENCOURAGED TO CONTINUE THEIR FINANCIAL EDUCATION AFTER THE GROUP SETTING WITH THE FDIC MONEY SMART INTERACTIVE PROGRAM ALONG WITH ONE ON ONE COUNSELING.3 CSBG SCHOLARSHIPS WERE PROVIDED TO LOW-INCOME STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0381461
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0149840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04577985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02702573
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt0461001
IRS990/PYOtherRevenueAmt092398
IRS990/PYProgramServiceRevenueAmt0159571
IRS990/PYRevenuesLessExpensesAmt0134053
IRS990/PYSalariesCompEmpBnftPaidAmt01532828
IRS990/PYTotalExpensesAmt04696402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04830455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024577
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04629561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04629561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04629561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04305157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04129233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022323073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0678213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0467660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt022323073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04629561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04629561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04629561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04305157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04129233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022323073
IRS990ScheduleA/TotalSupportAmt022793393
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421693
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04696402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE GRANT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GRANTING AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04830455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. AS OF DECEMBER 31, 2019, THE AGENCY HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE AGENCY DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445081
IRS990ScheduleD/TotalExpensesPerForm990Amt04696402
IRS990ScheduleD/TotalLiabilityAmt0126907
IRS990ScheduleD/TotalRevenuePerForm990Amt04830455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,526,157
Liabilities
$1,445,169
Net assets
$1,080,988
Revenue
$4,830,455
Expenses
$4,696,402
Net income
$134,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.06$0.49$6.50$6.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.06$0.49$6.50$6.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.14$0.63$5.33$5.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.79$0.67$4.05$3.91$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.53$1.45$1.08$4.83$4.70$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.45$0.95$4.83$4.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.91$0.81$4.83$4.70$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$4.55$4.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.42$0.81$4.28$4.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.55$0.68$5.52$5.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.75$0.83$4.32$4.46$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.29$0.97$4.37