Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$19,059,760
No earlier filing loaded for comparison.
Net Assets
$18,882,693
No earlier filing loaded for comparison.
Liabilities
$177,067
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,274,818
No earlier filing loaded for comparison.
Expenses
$942,746
No earlier filing loaded for comparison.
Net Income
$332,072
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 16, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,412,065
Mission and Program Overview
Mission
Primary exempt purpose is to assist, financially or otherwise, the corporate nonprofit operations of human service center. The most significant activity is leasing real estate properties to human service center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,467,350 | $15,005,950 | ▲ $1,538,600 |
| Land, Buildings, and Equipment, Net | $2,475,544 | $2,322,489 | ▼ $153,055 |
| Savings and Temporary Cash Investments | $1,547,819 | $1,733,809 | ▲ $185,990 |
| Prepaid Expenses and Deferred Charges | $487 | $581 | ▲ $94 |
| Accounts Receivable | $2,507 | $-3,069 | ▼ $5,576 |
| Total Assets | $17,493,707 | $19,059,760 | ▲ $1,566,053 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,075 | $118,282 | ▲ $104,207 |
| Deferred Revenue | - | $58,785 | - |
| Total Liabilities | $14,075 | $177,067 | ▲ $162,992 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,479,632 | $18,882,693 | ▲ $1,403,061 |
| Total Net Assets Fund Balance | $17,479,632 | $18,882,693 | ▲ $1,403,061 |
| Total Liabilities and Net Assets / Fund Balance | $17,493,707 | $19,059,760 | ▲ $1,566,053 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $576,918 | $6,110,031 | $6,686,949 |
| Land | $1,456,668 | - | $1,456,668 |
| Leasehold Improvements | $288,903 | $406,586 | $695,489 |
| Equipment | $0 | $126,453 | $126,453 |
| Other Land Buildings | $0 | $97,014 | $97,014 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Clark Schuh | VP Finance/hsc (thru 06/17) | $121,457 | $121,457 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Anna | Chairperson |
| Michael G Kennedy | President/CEO |
| Daniel Baker | Director |
| John Sahn | Director |
| Mary Ann Penn | Director |
| Michael Landwirth | Director |
| Pratima Gandhi | Director |
| Rodney Lorenz | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $792,445
- Investment Income
- $472,672
- Other Revenue
- $9,701
- Change in Net Assets
- $332,072
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $550,000 |
| Other Expenses | $392,746 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $550,000 | - | - | $550,000 |
| Depreciation Depletion | $276,514 | - | - | $276,514 |
| Fees for Services Other | - | $53,320 | - | $53,320 |
| Fees for Services Management | - | $39,971 | - | $39,971 |
| Occupancy | $9,481 | - | - | $9,481 |
| Other Expenses | $8,409 | - | - | $8,409 |
| Insurance | - | $3,290 | - | $3,290 |
| Office Expenses | $1,261 | - | - | $1,261 |
| Fees for Services Legal | - | $500 | - | $500 |
| Total Functional Expenses | $845,665 | $97,081 | $0 | $942,746 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Human Service Center | Peoria, IL | 501(c)(3) | Assist Mission | $550,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Human service center, an exempt related organization, is the sole member of the filing organization. As the sole member, human service center can exercise its power to elect or appoint members of the governing body of the filing organization.”
Form 990, Part VI, Section A, Line 7A
“Human service center, an exempt related organization, is the sole member of the filing organization. As the sole member, human service center can exercise its power to elect or appoint members of the governing body of the filing organization.”
Form 990, Part VI, Section B, Line 11B
“All filing forms are prepared by cliftonlarsonallen, an independent accounting firm. The 990 is then reviewed by the president/ceo and a copy of the forms are provided to the board of directors to review prior to the actual filing.”
Form 990, Part VI, Section B, Line 12C
“Annually, the board of directors are required to sign a questionnaire stating whether or not conflicts of interest occurred during the fiscal year or anticipate to occur into the next fiscal year.”
Form 990, Part VI, Section B, Line 15
“The filing organization participates in various industry compensation surveys. The executive committee of the board of directors is responsible for setting the president's compensation package at an annual meeting. The committee uses salary data provided by these surveys to determine reasonable compensation. The board chair signs a document which establishes the president's compensation and gives the document to human resources personnel for record retention. From time to time, human resources compares the compensation provided to the current employees to information in the salary surveys and assuming financial viability of the filing organization, salary adjustments may be made during the fiscal year.”
Form 990, Part VI, Section C, Line 19
“The filing organization maintains its bylaws and other governing documents, audited financial statements, and conflict of interest questionnaires at the administrative offices located at 600 fayette street in peoria, illinois. Anyone wishing to examine said documents may contact the administrative offices and request access.”
Filing and Contact Details
Filer
- Filer Name
- Human Service Center Foundation
- EIN
- 37-1089877
- Phone
- 3096718005
- Address
- 600 FAYETTE PO BOX 1346, PEORIA, IL 61654-1346
Signing Officer
- Name
- Michael G Kennedy
- Title
- President/CEO
- Phone
- 3096718005
- Signed
- 2018-02-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Anna
- Formed
- 1979
- Legal Domicile
- Il
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 301 SW ADAMS STE 1000, PEORIA, IL 61602
- Preparer
- Samuel a Cigelnik CPA
- Phone
- 3096714500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting fees: program service expenses 0. Management and general expenses 53,320. Fundraising expenses 0. Total expenses 53,320.”
FORM 990, PART XII, LINE 2C:
“No change in the process from prior years.”
Financial Statement Notes
PART X, LINE 2:
“The foundation has reviewed tax positions taken for filing with the internal revenue service and the illinois department of revenue. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial condition, results of operations, or cash flows. Accordingly, the foundation has not recorded any reserves for uncertain tax positions at june 30, 2017.”
Raw XML AppendixShowing 400 of 523 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -3069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY EXEMPT PURPOSE IS TO ASSIST, FINANCIALLY OR OTHERWISE, THE CORPORATE NONPROFIT OPERATIONS OF HUMAN SERVICE CENTER. THE MOST SIGNIFICANT ACTIVITY IS LEASING REAL ESTATE PROPERTIES TO HUMAN SERVICE CENTER. |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096718005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 FAYETTE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 616541346 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/CYOtherRevenueAmt | 0 | 9701 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 332072 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1274818 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 276514 |
| IRS990/Desc | 0 | LEASING OF REAL ESTATE PROPERTIES TO HUMAN SERVICE CENTER, EXEMPT 501(C)(3) ORGANIZATION. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 845665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39971 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53320 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 45909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 40161 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY ANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY LORENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LANDWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRATIMA GANDHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANN PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN SAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL G KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLARK SCHUH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP FINANCE/HSC (THRU 06/17) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 130162 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 550000 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 550000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 267409 |
| IRS990/GrossReceiptsAmt | 0 | 1412065 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 342510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 342510 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9062573 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRIMARY EXEMPT PURPOSE IS TO ASSIST, FINANCIALLY OR OTHERWISE, THE CORPORATE NONPROFIT OPERATIONS OF HUMAN SERVICE CENTER. THE MOST SIGNIFICANT ACTIVITY IS LEASING REAL ESTATE PROPERTIES TO HUMAN SERVICE CENTER. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 9481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1261 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8409 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6215 |
| IRS990/OtherRevenueTotalAmt | 0 | 6215 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HUMAN SERVICE CENTER, AN EXEMPT RELATED ORGANIZATION, IS THE SOLE MEMBER OF THE FILING ORGANIZATION. AS THE SOLE MEMBER HUMAN SERVICE CENTER CAN EXERCISE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY OF THE FILING ORGANIZATION. CURRENTY, FIVE DIRECTORS OF THE FILING ORGANIZATION SERVE AS DIRECTORS OF HUMAN SERVICE CENTER, WHO HAS 14 MEMBERS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS REVIEWED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2017. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | HUMAN SERVICE CENTER, AN EXEMPT RELATED ORGANIZATION, IS THE SOLE MEMBER OF THE FILING ORGANIZATION, CONDUCTING NO BUSINESS OUTSIDE THE UNITED STATES, AND GOVERNED BY 14 VOTING BOARD MEMBERS. |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE FILING ORGANIZATION PARTICIPATES IN VARIOUS INDUSTRY COMPENSATION SURVEYS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE PRESIDENT'S COMPENSATION PACKAGE AT AN ANNUAL MEETING. THE COMMITTEE USES SALARY DATA PROVIDED BY THESE SURVEYS TO DETERMINE REASONABLE COMPENSATION. THE BOARD CHAIR SIGNS A DOCUMENT WHICH ESTABLISHES THE PRESIDENT'S COMPENSATION AND GIVES THE DOCUMENT TO THE HUMAN RESOURCES DEPARTMENT FOR RECORD RETENTION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUMAN SERVICE CENTER, AN EXEMPT RELATED ORGANIZATION, IS THE SOLE MEMBER OF THE FILING ORGANIZATION. AS THE SOLE MEMBER, HUMAN SERVICE CENTER CAN EXERCISE ITS POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY OF THE FILING ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HUMAN SERVICE CENTER, AN EXEMPT RELATED ORGANIZATION, IS THE SOLE MEMBER OF THE FILING ORGANIZATION. AS THE SOLE MEMBER, HUMAN SERVICE CENTER CAN EXERCISE ITS POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY OF THE FILING ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL FILING FORMS ARE PREPARED BY CLIFTONLARSONALLEN, AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN REVIEWED BY THE PRESIDENT/CEO AND A COPY OF THE FORMS ARE PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO THE ACTUAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A QUESTIONNAIRE STATING WHETHER OR NOT CONFLICTS OF INTEREST OCCURRED DURING THE FISCAL YEAR OR ANTICIPATE TO OCCUR INTO THE NEXT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FILING ORGANIZATION PARTICIPATES IN VARIOUS INDUSTRY COMPENSATION SURVEYS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE PRESIDENT'S COMPENSATION PACKAGE AT AN ANNUAL MEETING. THE COMMITTEE USES SALARY DATA PROVIDED BY THESE SURVEYS TO DETERMINE REASONABLE COMPENSATION. THE BOARD CHAIR SIGNS A DOCUMENT WHICH ESTABLISHES THE PRESIDENT'S COMPENSATION AND GIVES THE DOCUMENT TO HUMAN RESOURCES PERSONNEL FOR RECORD RETENTION. FROM TIME TO TIME, HUMAN RESOURCES COMPARES THE COMPENSATION PROVIDED TO THE CURRENT EMPLOYEES TO INFORMATION IN THE SALARY SURVEYS AND ASSUMING FINANCIAL VIABILITY OF THE FILING ORGANIZATION, SALARY ADJUSTMENTS MAY BE MADE DURING THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FILING ORGANIZATION MAINTAINS ITS BYLAWS AND OTHER GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST QUESTIONNAIRES AT THE ADMINISTRATIVE OFFICES LOCATED AT 600 FAYETTE STREET IN PEORIA, ILLINOIS. ANYONE WISHING TO EXAMINE SAID DOCUMENTS MAY CONTACT THE ADMINISTRATIVE OFFICES AND REQUEST ACCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CHANGE IN THE PROCESS FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | HUMAN SERVICE CENTER PENSION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 600 FAYETTE ST PO BOX 1346 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 600 FAYETTE ST PO BOX 1346 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | PEORIA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | PEORIA |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | IL |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 61654 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,059,760
- Liabilities
- $177,067
- Net assets
- $18,882,693
- Revenue
- $1,274,818
- Expenses
- $942,746
- Net income
- $332,072
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $1.62 | $21.6 | $20.0 |
| 2018Detailed filing. Detailed filing data is available for this year. | $20.3 | $0.20 | $20.1 | $1.39 | $0.90 | $0.49 |
| 2017Detailed filing. Detailed filing data is available for this year. | $19.1 | $0.18 | $18.9 | $1.27 | $0.94 | $0.33 |