Civic Intelligence

Kankakee County Community Services Inc.

990 • Fiscal year 2023 • EIN 36-3478633

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2025

657 East Court - Suite 207Kankakee, IL 60901

(815) 933-7883

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,344,454

Down $212,916 (-14%) from 2022

Net Assets

Up

$548,392

Up $53,478 (+11%) from 2022

Liabilities

Down

$796,062

Down $266,394 (-25%) from 2022

Revenue And Expenses

Revenue

Down

$5,150,902

Down $1,350,039 (-21%) from 2022

Expenses

Down

$5,097,424

Down $1,288,875 (-20%) from 2022

Net Income

Down

$53,478

Down $61,164 (-53%) from 2022

Historical Trend

Balance Sheet Trend

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: $494,9142023Assets 2023: $1,344,454Liabilities 2023: $796,062Net Assets 2023: $548,3922023

Highlighted filing

2023

Assets$1,344,454
Liabilities$796,062
Net Assets$548,392

Operations Trend

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: $114,6422023Revenue 2023: $5,150,902Expenses 2023: $5,097,424Net Income 2023: $53,4782023

Highlighted filing

2023

Revenue$5,150,902
Expenses$5,097,424
Net Income$53,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$5,224,610
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.

Kankakee county community services, inc. Believes that individuals and families deserve economic well-being. We work in collaboration with funders and local organizations to offer opportunities to educate, empower and build self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$985,119$927,335▼ $57,784
Land, Buildings, and Equipment, Net$295,631$342,331▲ $46,700
Cash and Non-Interest-Bearing Accounts$271,998$69,897▼ $202,101
Prepaid Expenses and Deferred Charges$3,294$3,294→ $0
Accounts Receivable$1,328$1,597▲ $269
Total Assets$1,557,370$1,344,454▼ $212,916
Liabilities
Accounts Payable and Accrued Expenses$942,492$546,181▼ $396,311
Other Liabilities$119,964$249,881▲ $129,917
Total Liabilities$1,062,456$796,062▼ $266,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,551$429,642▼ $11,909
Net Assets With Donor Restrictions$53,363$118,750▲ $65,387
Total Net Assets Fund Balance$494,914$548,392▲ $53,478
Total Liabilities and Net Assets / Fund Balance$1,557,370$1,344,454▼ $212,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,334$368,866$535,200
Equipment$117,950$207,108$325,058
Leasehold Improvements$6,047$88,362$94,409
Land$52,000-$52,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent E ClarkDeceased Executive DirectorFT$141,411$2,455$143,866
Karessa Crite-benderFiscal OfficerFT$80,478$649$81,127

Board Members and Trustees

NameTitle
Robert Ellington-snipesChairperson
Dana WashingtonVice President
Brenda FeltonBoard Member
Debra HumbleBoard Member
Don St GermaineBoard Member
Gloria KennedyBoard Member
Kimberly HudsonBoard Member
Larry EnzBoard Member
Mary ArchieBoard Member
Samuel PaytonBoard Member
Shirley St GermaineBoard Member
Natalie OjedaSecretary
Sherry Mason-thomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,076,635
Program Service Revenue
$17,490
Investment Income
$7,041
Other Revenue
$49,736
All Other Contributions
$1,562
Change in Net Assets
$53,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,150,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,150,902
Total Revenue per Form 990
$5,150,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,329,535
Salaries, Compensation, and Employee Benefits$1,292,083
Other Expenses$475,806
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,329,535--$3,329,535
Other Salaries and Wages$874,740$195,454-$1,070,194
Current Officers, Directors, Trustees, and Key Employees$65,759$156,130-$221,889
Fees for Services Other$76,005$7,370-$83,375
Occupancy$58,886$20,726-$79,612
All Other Expenses$102,737$-53,262-$49,475
Depreciation Depletion$26,448$17,809-$44,257
Insurance$13,002$27,845-$40,847
Fees for Services Accounting$290$32,009-$32,299
Travel$21,403$1,797-$23,200
Other Expenses$2,498$14,535-$17,033
Fees for Services Legal$5,367$330-$5,697
Conferences and Meetings$4,480$620-$5,100
Total Functional Expenses$4,632,448$464,976$0$5,097,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,097,424
Total Expenses per Audited Statements$5,097,424
Total Expenses per Form 990$5,097,424
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$150,430
Due to Granting Agencies$97,531
Tenant Deposits$1,920
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
Robert Ellington Snipes
Title
Chairperson
Phone
8159337883
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ellington Snipes
Formed
1986
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
65
Volunteers
18

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
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.

Form 990, Page 1, Box B - Amended Return

Form 990 was submitted using estimates. The fy23 audit was not completed at the time the return was due, therefore amounts were not finalized.

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, 2023, 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 528 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/BOYAmt0942492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0546181
IRS990/AccountsReceivableGrp/BOYAmt01328
IRS990/AccountsReceivableGrp/EOYAmt01597
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KANKAKEE COUNTY COMMUNITY SERVICES, INC. BELIEVES THAT INDIVIDUALS AND FAMILIES DESERVE ECONOMIC WELL-BEING. WE WORK IN COLLABORATION WITH FUNDERS AND LOCAL ORGANIZATIONS TO OFFER OPPORTUNITIES TO EDUCATE, EMPOWER AND BUILD SELF-RELIANCE.
IRS990/AllOtherContributionsAmt01562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-53262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102737
IRS990/AllOtherExpensesGrp/TotalAmt049475
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0ANIBAL VEGA
IRS990/BooksInCareOfDetail/PhoneNum08159337883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0657 EAST COURT - SUITE 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANKAKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0271998
IRS990/CashNonInterestBearingGrp/EOYAmt069897
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156130
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065759
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221889
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0620
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04480
IRS990/ConferencesMeetingsGrp/TotalAmt05100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05076635
IRS990/CYGrantsAndSimilarPaidAmt03329535
IRS990/CYInvestmentIncomeAmt07041
IRS990/CYOtherExpensesAmt0475806
IRS990/CYOtherRevenueAmt049736
IRS990/CYProgramServiceRevenueAmt017490
IRS990/CYRevenuesLessExpensesAmt053478
IRS990/CYSalariesCompEmpBnftPaidAmt01292083
IRS990/CYTotalExpensesAmt05097424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05150902
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017809
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026448
IRS990/DepreciationDepletionGrp/TotalAmt044257
IRS990/Desc0ENERGY PROGRAMS:WEATHERIZATION: AT KANKAKEE COUNTY COMMUNITY SERVICES, INC., THE ILLINOIS HOME WEATHERIZATION ASSISTANCE PROGRAM SERVICED 17 HOMES OF LOW INCOME FAMILIES IN 2023. 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.NICOR ENERGY AIDE ASSISTANCE PROGRAM OFFER FUNDS FOR HOUSEHOLDS IN NEED THAT HAVE A PAST DUE BALANCE. THIS GRANT PROVIDES ASSISTANCE BEYOND OTHER PROGRAMS TO ADDRESS PAST DUE BALANCES.OUR LIHEAP PROGRAM ENTERED A TOTAL OF 3,065 APPLICATIONS. 2714 LOW INCOME FAMILIES IN KANKAKEE COUNTY WITH AT LEAST ONE PAYMENT CREATED AND APPROVED. THE DAYS OF CARE PROVIDED WERE 260 BUSINESS DAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053363
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0118750
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03465185
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032009
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0290
IRS990/FeesForServicesAccountingGrp/TotalAmt032299
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0330
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05367
IRS990/FeesForServicesLegalGrp/TotalAmt05697
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076005
IRS990/FeesForServicesOtherGrp/TotalAmt083375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt03329535
IRS990/ForeignGrantsGrp/TotalAmt03329535
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/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt132455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14649
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ELLINGTON-SNIPES
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY ENZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY ST GERMAINE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE OJEDA
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA HUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DON ST GERMAINE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ARCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm10GLORIA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRY MASON-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMUEL PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm13VINCENT E CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14KARESSA 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480478
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DECEASED EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05075073
IRS990/GrantAmt02988035
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014000
IRS990/GrossReceiptsAmt05224610
IRS990/GrossRentsGrp/RealAmt0116376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027845
IRS990/InsuranceGrp/ProgramServicesAmt013002
IRS990/InsuranceGrp/TotalAmt040847
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0664336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342331
IRS990/LandBldgEquipCostOrOtherBssAmt01006667
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07068
IRS990/LessRentalExpensesGrp/RealAmt066640
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KANKAKEE COUNTY COMMUNITY SERVICES, INC. BELIEVES THAT INDIVIDUALS AND FAMILIES DESERVE ECONOMIC WELL-BEING. WE WORK IN COLLABORATION WITH FUNDERS AND LOCAL ORGANIZATIONS TO OFFER OPPORTUNITIES TO EDUCATE, EMPOWER AND BUILD SELF-RELIANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0494914
IRS990/NetAssetsOrFundBalancesEOYAmt0548392
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06932
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049736
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0441551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0429642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020726
IRS990/OccupancyGrp/ProgramServicesAmt058886
IRS990/OccupancyGrp/TotalAmt079612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING AND ADVERTISIN
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314535
IRS990/OtherExpensesGrp/ProgramServicesAmt035566
IRS990/OtherExpensesGrp/ProgramServicesAmt1502
IRS990/OtherExpensesGrp/ProgramServicesAmt215230
IRS990/OtherExpensesGrp/ProgramServicesAmt32498
IRS990/OtherExpensesGrp/TotalAmt048286
IRS990/OtherExpensesGrp/TotalAmt123777
IRS990/OtherExpensesGrp/TotalAmt222848
IRS990/OtherExpensesGrp/TotalAmt317033
IRS990/OtherLiabilitiesGrp/BOYAmt0119964
IRS990/OtherLiabilitiesGrp/EOYAmt0249881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0985119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0927335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03294
IRS990/PrincipalOfficerNm0ROBERT ELLINGTON SNIPES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017490
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR PROGRAMS: 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, ALSO KNOWN AS PROGRAM PARTICIPANTS, ARE GIVEN ACCESS TO TRAINING VIA NON-PROFIT OR GOVERNMENTAL AGENCIES LOCATED IN THE COUNTIES OF WILL AND KANKAKEE. EACH PROGRAM PARTICIPANT CAN TRAIN FOR 20-29 HOURS A WEEK WHILE EARNING AN HOURLY WAGE EQUIVALENT TO THE IL MINIMUM WAGE RATE. EACH PERSON IS REQUIRED TO SEEK EMPLOYMENT WHILE TRAINING AND ENGAGE IN WORKSHOPS, JOB FAIRS AND OTHER JOB DEVELOPMENT OR SKILL ENHANCING OPPORTUNITIES. WHILE ENROLLED IN THE PROGRAM, PARTICIPANTS LEARN SKILLS ASSOCIATED WITH POSITIONS THAT INCLUDE, BUT ARE NOT LIMITED TO, CLERICAL AND ADMINISTRATIVE SUPPORT, CHILDCARE, MAINTENANCE AND JANITORIAL, CASE MANAGEMENT, INVENTORY, AND CUSTOMER SERVICE. THESE OPPORTUNITIES ARE PROVIDED BY AGENCIES THAT INCLUDE, BUT ARE NOT LIMITED TO, THE CITY OF KANKAKEE, CENTER OF HOPE FOOD PANTRY, THE SALVATION ARMY, AND WILL COUNTY CENTER FOR COMMUNITY CONCERNS. THE PROGRAM HAS 9 PARTNERING AGENCIES IN WILL COUNTY AND 5 IN KANKAKEE COUNTY.DURING THE 2023 CALENDAR YEAR, 43 OLDER ADULTS RECEIVED 32,107.25 HOURS OF TRAINING. TWO PARTICIPANTS TRANSITIONED INTO UNSUBSIDIZED EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493221
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN SERVICES: 142 HOUSEHOLDS WERE PROVIDED RENTAL ASSISTANCE IN THE FORM OF A ONE-TIME PAYMENT TO THE LANDLORD TO HELP WITH FAMILY STABILITY. PAYMENTS PROVIDED COVERED UP TO 3 MONTHS IN ARREARS.1,421 NIGHTS OF SHELTER WERE GIVEN TO 118 FAMILIES WHO WERE HOMELESS. 25 HOUSEHOLDS RECEIVED HELP WITH A MORTGAGE. 187 FAMILIES RECEIVED A PAYMENT ON THEIR ELECTRIC, SEWER AND/OR WATER BILL. THE FOOD PANTRY PROVIDED FOOD TO HELP 10,537 DUPLICATED INDIVIDUALS TO MEET THEIR NUTRITIONAL NEEDS TO 878 HOUSEHOLDS.INFORMATION WAS PROVIDED TO 321 INDIVIDUALS IN THE FORM OF INTERNAL OR EXTERNAL REFERRALS TO HELP THEM FIND THE SERVICES THAT ARE NEEDED.3 CSBG SCHOLARSHIPS WERE PROVIDED TO LOW-INCOME STUDENTS.SCHOOL SUPPLIES WERE DISTRIBUTED TO 300 LOW-INCOME STUDENTS IN GRADES KINDERGARTEN TO TWELFTH GRADE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0674042
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0341500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06201755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04422662
IRS990/PYInvestmentIncomeAmt0-6307
IRS990/PYOtherExpensesAmt0671140
IRS990/PYOtherRevenueAmt0290493
IRS990/PYProgramServiceRevenueAmt015000
IRS990/PYRevenuesLessExpensesAmt0114642
IRS990/PYSalariesCompEmpBnftPaidAmt01292497
IRS990/PYTotalExpensesAmt06386299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06500941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049736
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05076635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06201755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04989039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03275749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04255243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023798421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0613333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0284097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0320998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0799379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt023798421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05076635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06201755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04989039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03275749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04255243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023798421
IRS990ScheduleA/TotalSupportAmt024598731
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/BookValueAmt0166334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325058
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05097424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE GRANT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GRANTING AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings