Civic Intelligence

Comprehensive Community Solutions Inc.

990 • Fiscal year 2023 • EIN 36-3842309

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

917 S Main StreetRockford, IL 61101

(815) 963-6236

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$89,463

Higher top officer pay than 63% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,104,208

Up $912,080 (+77%) from 2022

Net Assets

Up

$1,096,448

Up $654,705 (+148%) from 2022

Liabilities

Up

$1,007,760

Up $257,375 (+34%) from 2022

Revenue

Up

$3,518,969

Up $1,640,607 (+87%) from 2022

Expenses

Up

$2,864,265

Up $1,049,808 (+58%) from 2022

Net Income

Up

$654,704

Up $590,799 (+924%) 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$0-$1.0MAssets 2010: $1,114,029Liabilities 2010: $1,319,369Net Assets 2010: -$205,3402010Assets 2017: $1,494,309Liabilities 2017: $1,353,167Net Assets 2017: $141,1422017Assets 2018: $1,482,854Liabilities 2018: $1,372,144Net Assets 2018: $110,7102018Assets 2019: $1,180,174Liabilities 2019: $1,034,828Net Assets 2019: $145,3462019Assets 2020: $960,622Liabilities 2020: $739,474Net Assets 2020: $221,1482020Assets 2021: $1,118,979Liabilities 2021: $813,878Net Assets 2021: $305,1012021Assets 2022: $1,192,128Liabilities 2022: $750,385Net Assets 2022: $441,7432022Assets 2023: $2,104,208Liabilities 2023: $1,007,760Net Assets 2023: $1,096,4482023Assets 2024: $2,239,828Liabilities 2024: $1,059,256Net Assets 2024: $1,180,5722024

Highlighted filing

2023

Assets$2,104,208
Liabilities$1,007,760
Net Assets$1,096,448

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,715,6192010Revenue 2017: $905,477Expenses 2017: $1,023,760Net Income 2017: -$118,2832017Revenue 2018: $857,042Expenses 2018: $898,237Net Income 2018: -$41,1952018Revenue 2019: $982,881Expenses 2019: $948,245Net Income 2019: $34,6362019Revenue 2020: $1,059,735Expenses 2020: $1,051,933Net Income 2020: $7,8022020Revenue 2021: $1,734,097Expenses 2021: $1,650,144Net Income 2021: $83,9532021Revenue 2022: $1,878,362Expenses 2022: $1,814,457Net Income 2022: $63,9052022Revenue 2023: $3,518,969Expenses 2023: $2,864,265Net Income 2023: $654,7042023Revenue 2024: $2,431,754Expenses 2024: $2,408,613Net Income 2024: $23,1412024

Highlighted filing

2023

Revenue$3,518,969
Expenses$2,864,265
Net Income$654,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$3,518,969
Mission and Program Overview

Mission

To bring about fundamental transformation of neighborhoods,communities and circumstances of those who live there, through programs and services which emphasize building human capital, communities and affordable housing.

To bring about fundamental transformation of neighborhoods, communities, and circumstances of those who live there, through programs and services which emphasize building human capital, communities and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,899$1,057,159▲ $438,260
Pledges and Grants Receivable$397,208$711,407▲ $314,199
Savings and Temporary Cash Investments-$199,185-
Investments Program Related$59,049$59,049→ $0
Cash and Non-Interest-Bearing Accounts$13,461$45,654▲ $32,193
Prepaid Expenses and Deferred Charges$88,193$27,040▼ $61,153
Inventories for Sale or Use$10,604$0▼ $10,604
Total Assets$1,192,128$2,104,208▲ $912,080
Other Assets Total$4,714$4,714→ $0
Liabilities
Accounts Payable and Accrued Expenses$190,933$391,978▲ $201,045
Mortgage Notes Payable Secured by Investment Property$366,109$335,411▼ $30,698
Deferred Revenue$182,968$226,096▲ $43,128
Unsecured Notes Loans Payable$10,375$54,275▲ $43,900
Total Liabilities$750,385$1,007,760▲ $257,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,743$1,061,448▲ $619,705
Net Assets With Donor Restrictions-$35,000-
Total Net Assets Fund Balance$441,743$1,096,448▲ $654,705
Total Liabilities and Net Assets / Fund Balance$1,192,128$2,104,208▲ $912,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,785$349,764$1,298,549
Equipment$0$227,989$227,989
Other Land Buildings$58,374-$58,374
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ChatmanExecutive DirectorFT$77,495$11,968$89,463
Claudia SeijasDirector of FinanceFT$28,885$3,658$32,543

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Kee SolutionsConstruction Services For Building8979 SHERINGHAM DR, Roscoe, IL 61073$481,347
Beautiful BeginningsSub-award For R3 Grant309 MULBERY, Rockford, IL 61101$372,640
Revenue and Support

Revenue Composition

Contributions and Grants
$3,463,950
Program Service Revenue
$26,982
Investment Income
$228
Other Revenue
$27,809
All Other Contributions
$163,933
Change in Net Assets
$654,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,518,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,140
Total Revenue per Audited Statements
$3,589,109
Total Revenue per Form 990
$3,518,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,644,362
Salaries, Compensation, and Employee Benefits$1,219,903
Total Fundraising Expense$5,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,720$124,632-$938,352
Fees for Services Other$679,673$25,693-$705,366
Current Officers, Directors, Trustees, and Key Employees$97,534$24,472-$122,006
Office Expenses$89,790$26,676-$116,466
All Other Expenses$79,072$27,981$1,194$108,247
Occupancy$79,365$9,449-$88,814
Insurance$83,214$1,025-$84,239
Payroll Taxes$60,768$15,247-$76,015
Other Employee Benefits$55,672$13,969-$69,641
Travel$27,339$1,903-$29,242
Interest$19,983$4,996-$24,979
Depreciation Depletion$22,172$1,415-$23,587
Pension Plan Contributions$11,103$2,786-$13,889
Fees for Services Accounting-$9,521-$9,521
Other Expenses$210$3,205$3,948$3,415
Total Functional Expenses$2,548,544$310,579$5,142$2,864,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,934,405
Expenses per Audited Statements$2,864,265
Total Expenses per Form 990$2,864,265
Expenses Not Reported on Form 990$70,140
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Board given the form 990 to review.

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

It is the policy of ccs, inc. That no member shall derive any personal profit or gain, directly or indirectly, by reason of his or her service to ccs, inc., except as may be gained as an employee thereof. There may be no self-dealing or any conduct of private business or personal services between any member and ccs, inc. Except those conducted in an open and objective manner to ensure equal competitive opportunity and equal access to information. Each member is under an obligation to ccs, inc. To his or her fellow team member or volunteers, and to the community served by ccs, inc. To inform ccs, inc. Of any position he or she holds or of any business or vocational activity that may result in a possible conflict of interest or bias for or against a particular contract, action or policy, at the time such contract, action of policy is under consideration by ccs, inc. Any duality or possible conflict of interest on the part of any member shall be disclosed to the chair of the board (in the case of executive director) or the executive director (in the case of staff members and volunteers) and made a matter of record as soon as the issue in question is raised and a possible conflict is known.

Form 990, Part VI, Section B, Line 15

The executive director's salary is reviewed and approved by the board of directors. The process for review includes regarding the salaries for comparative organizations and then is considered in terms of budget and affordability. The salaries of the other officers and key employees are reviewed and approved by the board of directors. The process for review includes regarding the salaries for comparative organizations and then is considered in terms of budget and affordability.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Comprehensive Community Solutions Inc
EIN
36-3842309
Phone
8159636236
Address
917 S MAIN STREET, ROCKFORD, IL 61101

Signing Officer

Name
William Chatman
Title
Executive Director
Phone
8159636236
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Chatman
Formed
1992
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees for services: program service expenses 679,673. Management and general expenses 25,693. Fundraising expenses 0. Total expenses 705,366.

FORM 990, PART XI, LINE 9:

ROUNDING DIFFRENCE 1.

Financial Statement Notes

PART X, LINE 2:

The organization is treated as a tax-exempt corporation as permitted by section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's tax returns for the current and prior three years remain subject to examination by the federal and state tax jurisdictions.

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IRS990/MissionDesc0TO BRING ABOUT FUNDAMENTAL TRANSFORMATION OF NEIGHBORHOODS, COMMUNITIES, AND CIRCUMSTANCES OF THOSE WHO LIVE THERE, THROUGH PROGRAMS AND SERVICES WHICH EMPHASIZE BUILDING HUMAN CAPITAL, COMMUNITIES AND AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0335411
IRS990/NetAssetsOrFundBalancesBOYAmt0441743
IRS990/NetAssetsOrFundBalancesEOYAmt01096448
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0441743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01061448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09449
IRS990/OccupancyGrp/ProgramServicesAmt079365
IRS990/OccupancyGrp/TotalAmt088814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026676
IRS990/OfficeExpensesGrp/ProgramServicesAmt089790
IRS990/OfficeExpensesGrp/TotalAmt0116466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04714
IRS990/OtherAssetsTotalGrp/EOYAmt04714
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069641
IRS990/OtherExpensesGrp/Desc0STUDENT TRAINING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2YOUTH BUILD
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23205
IRS990/OtherExpensesGrp/ProgramServicesAmt0265745
IRS990/OtherExpensesGrp/ProgramServicesAmt185875
IRS990/OtherExpensesGrp/ProgramServicesAmt277309
IRS990/OtherExpensesGrp/ProgramServicesAmt3210
IRS990/OtherExpensesGrp/TotalAmt0274470
IRS990/OtherExpensesGrp/TotalAmt198707
IRS990/OtherExpensesGrp/TotalAmt277309
IRS990/OtherExpensesGrp/TotalAmt33415
IRS990/OtherRevenueTotalAmt09809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938352
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015247
IRS990/PayrollTaxesGrp/ProgramServicesAmt060768
IRS990/PayrollTaxesGrp/TotalAmt076015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011103
IRS990/PensionPlanContributionsGrp/TotalAmt013889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0397208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0711407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027040
IRS990/PrincipalOfficerNm0WILLIAM CHATMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01837109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt01080404
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041245
IRS990/PYRevenuesLessExpensesAmt063905
IRS990/PYSalariesCompEmpBnftPaidAmt0734053
IRS990/PYTotalExpensesAmt01814457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01878362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0654704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03463950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01878362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01471270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08290364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08290364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03463950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01878362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01471270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08290364
IRS990ScheduleA/TotalSupportAmt08318401
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/BookValueAmt0948785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01298549
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070140
IRS990ScheduleD/DonatedServicesUseFcltsAmt070140
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227989
IRS990ScheduleD/ExpensesNotReportedAmt070140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02864265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058374
IRS990ScheduleD/RevenueNotReportedAmt070140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03518969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TREATED AS A TAX-EXEMPT CORPORATION AS PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR THE CURRENT AND PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057159
IRS990ScheduleD/TotalExpensesPerForm990Amt02864265
IRS990ScheduleD/TotalRevenuePerForm990Amt03518969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03589109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02934405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD GIVEN THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF CCS, INC. THAT NO MEMBER SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER SERVICE TO CCS, INC., EXCEPT AS MAY BE GAINED AS AN EMPLOYEE THEREOF. THERE MAY BE NO SELF-DEALING OR ANY CONDUCT OF PRIVATE BUSINESS OR PERSONAL SERVICES BETWEEN ANY MEMBER AND CCS, INC. EXCEPT THOSE CONDUCTED IN AN OPEN AND OBJECTIVE MANNER TO ENSURE EQUAL COMPETITIVE OPPORTUNITY AND EQUAL ACCESS TO INFORMATION. EACH MEMBER IS UNDER AN OBLIGATION TO CCS, INC. TO HIS OR HER FELLOW TEAM MEMBER OR VOLUNTEERS, AND TO THE COMMUNITY SERVED BY CCS, INC. TO INFORM CCS, INC. OF ANY POSITION HE OR SHE HOLDS OR OF ANY BUSINESS OR VOCATIONAL ACTIVITY THAT MAY RESULT IN A POSSIBLE CONFLICT OF INTEREST OR BIAS FOR OR AGAINST A PARTICULAR CONTRACT, ACTION OR POLICY, AT THE TIME SUCH CONTRACT, ACTION OF POLICY IS UNDER CONSIDERATION BY CCS, INC. ANY DUALITY OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER SHALL BE DISCLOSED TO THE CHAIR OF THE BOARD (IN THE CASE OF EXECUTIVE DIRECTOR) OR THE EXECUTIVE DIRECTOR (IN THE CASE OF STAFF MEMBERS AND VOLUNTEERS) AND MADE A MATTER OF RECORD AS SOON AS THE ISSUE IN QUESTION IS RAISED AND A POSSIBLE CONFLICT IS KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR REVIEW INCLUDES REGARDING THE SALARIES FOR COMPARATIVE ORGANIZATIONS AND THEN IS CONSIDERED IN TERMS OF BUDGET AND AFFORDABILITY. THE SALARIES OF THE OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR REVIEW INCLUDES REGARDING THE SALARIES FOR COMPARATIVE ORGANIZATIONS AND THEN IS CONSIDERED IN TERMS OF BUDGET AND AFFORDABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 679,673. MANAGEMENT AND GENERAL EXPENSES 25,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFRENCE 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01192128
IRS990/TotalAssetsEOYAmt02104208
IRS990/TotalAssetsGrp/BOYAmt01192128
IRS990/TotalAssetsGrp/EOYAmt02104208

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