Civic Intelligence

Human Service Center

990T • Fiscal year 2023 • EIN 37-1004882

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.HSCPEORIA.ORG

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611 W Park StreetUrbana, IL 61801

(217) 383-3311

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

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

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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, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
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
2173833311
Address
611 W PARK STREET, URBANA, IL 61801

Signing Officer

Name
Dennis Hesch
Title
Exec VP & CFO
Phone
2173833311
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE, INDIANAPOLIS, IN 46204-5100
Preparer
Jennifer D Rhoderick
Phone
3176817000
Raw XML Appendix153 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
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IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt0720000
IRS4562/DisallowedDeductionCyovAmt00
IRS4562/DollarLimitationForTaxYearAmt01160000
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/MACRSDedForAstInSrvcBfrPYAmt00
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/NextYearCarryoverAmt00
IRS4562/OtherDepreciationAmt05815
IRS4562/ReductionInLimitationAmt00
IRS4562/Section168f1ElectedPropertyAmt00
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/SpecialAllowanceAmt00
IRS4562/TentativeDeductionAmt00
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalAmortizationAmt00
IRS4562/TotalCostOfSection179PropAmt00
IRS4562/TotalDepreciationAmt05815
IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS HESCH EXEC VP & CFO
IRS990T/BooksInCareOfDetail/PhoneNum02173833311
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 W PARK STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0URBANA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd061801
IRS990T/BookValueAssetsEOYAmt030905414
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/ParentCorporationEIN0370673465
IRS990T/ParentCorporationName/BusinessNameLine1Txt0THE CARLE FOUNDATION
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990T/PrntCorporationNameControlTxt0CARL
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0271806
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt05815
IRS990TScheduleA/EmployeeBenefitProgramAmt050079
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt0301310
IRS990TScheduleA/GrossReceiptsOrSalesAmt0573116
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0573116
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt040939
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/PurchasesAmt0271806
IRS990TScheduleA/RepairsAndMaintenanceAmt022216
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt0182261
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0271806
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0301310
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt05815
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0301310
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0301310
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Accommodation and Food Services
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02173833311
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SERVICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0371004882
ReturnHeader/Filer/PhoneNum02173833311
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 W PARK STREET
ReturnHeader/Filer/USAddress/CityNm0URBANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462045100
ReturnHeader/PreparerPersonGrp/PhoneNum03176817000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer D Rhoderick
ReturnHeader/ReturnTs02024-11-15T16:37:20+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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