Civic Intelligence

Human Service Center

990T • Fiscal year 2022 • EIN 37-1004882

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.HSCPEORIA.ORG

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600 Fayette PO Box 1346Peoria, IL 61654-1346

(309) 671-8005

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2015: $10,082,085Liabilities 2015: $2,556,481Net Assets 2015: $7,525,6042015Assets 2016: $9,133,035Liabilities 2016: $1,963,441Net Assets 2016: $7,169,5942016Assets 2017: $9,309,123Liabilities 2017: $1,691,551Net Assets 2017: $7,617,5722017Assets 2018: $9,239,528Liabilities 2018: $1,783,051Net Assets 2018: $7,456,4772018Assets 2019: $11,436,509Liabilities 2019: $1,821,140Net Assets 2019: $9,615,3692019Assets 2020: $11,437,427Liabilities 2020: $2,262,031Net Assets 2020: $9,175,3962020Assets 2021: $12,002,072Liabilities 2021: $3,119,462Net Assets 2021: $8,882,6102021Assets 2022: $16,353,293Liabilities 2022: $4,503,469Net Assets 2022: $11,849,8242022Assets 2023: $30,905,414Liabilities 2023: $1,980,209Net Assets 2023: $28,925,2052023Assets 2024: $32,757,306Liabilities 2024: $2,017,457Net Assets 2024: $30,739,8492024

Latest loaded filing

2024

Assets$32,757,306
Liabilities$2,017,457
Net Assets$30,739,849
Open 2024 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $16,359,227Expenses 2015: $16,574,816Net Income 2015: -$215,5892015Revenue 2016: $15,552,826Expenses 2016: $15,908,836Net Income 2016: -$356,0102016Revenue 2017: $16,636,165Expenses 2017: $16,193,504Net Income 2017: $442,6612017Revenue 2018: $16,753,922Expenses 2018: $16,919,028Net Income 2018: -$165,1062018Revenue 2019: $35,791,250Expenses 2019: $33,537,753Net Income 2019: $2,253,4972019Revenue 2020: $15,162,453Expenses 2020: $15,439,894Net Income 2020: -$277,4412020Revenue 2021: $16,631,062Expenses 2021: $16,843,955Net Income 2021: -$212,8932021Revenue 2022: $21,410,419Expenses 2022: $17,940,786Net Income 2022: $3,469,6332022Revenue 2023: $22,846,871Expenses 2023: $18,129,345Net Income 2023: $4,717,5262023Revenue 2024: $22,541,662Expenses 2024: $20,190,212Net Income 2024: $2,351,4502024

Latest loaded filing

2024

Revenue$22,541,662
Expenses$20,190,212
Net Income$2,351,450
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

A community organization providing comprehensive mental health and substance abuse services. The mission is to improve the life of each person we serve and the quality of life of our community.

Filing and Contact Details

Filer

Filer Name
Human Service Center
EIN
37-1004882
Phone
3096718005
Address
600 FAYETTE PO BOX 1346, PEORIA, IL 61654-1346

Signing Officer

Name
Ken Dicken
Title
VP Finance-west Region
Phone
3096724893
Signed
2023-11-07
Raw XML Appendix86 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
IRS990T/BooksInCareOfDetail/PersonNm0ANN CAMPEN
IRS990T/BooksInCareOfDetail/PhoneNum03096718025
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 FAYETTE ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0616541346
IRS990T/BookValueAssetsEOYAmt016353293
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0421435199
IRS990T/ParentCorporationName/BusinessNameLine1Txt0IOWA HEALTH SYSTEM
IRS990T/PrntCorporationNameControlTxt0IOWA
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt028721
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt028721
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt028721
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/PurchasesAmt028721
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt028721
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MEALS TO LOCAL NONPROFIT ORGANIZATION
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN DICKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE-WEST REGION
ReturnHeader/BusinessOfficerGrp/PhoneNum03096724893
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SERVICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0371004882
ReturnHeader/Filer/PhoneNum03096718005
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 FAYETTE PO BOX 1346
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0616541346
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-11-14T11:54:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$2.02$30.7$22.5$20.2$2.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$1.98$28.9$22.8$18.1$4.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$4.50$11.8$21.4$17.9$3.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.12$8.88$16.6$16.8$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.26$9.18$15.2$15.4$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.82$9.62$35.8$33.5$2.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$1.78$7.46$16.8$16.9$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$1.69$7.62$16.6$16.2$0.44
2016Detailed filing. Detailed filing data is available for this year.$9.13$1.96$7.17$15.6$15.9$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.56$7.53$16.4$16.6$0.22