Civic Intelligence

Effingham County Opportunity Foundation Inc.

990 • Fiscal year 2016 • EIN 37-1356368

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

618 W Main StTeutopolis, IL 62467

(217) 857-3186

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 95.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,398,031

Up $66,863 (+2.0%) from 2015

Net Assets

Up

$3,381,420

Up $50,252 (+1.5%) from 2015

Liabilities

Up

$16,611

Up $16,611 from 2015

Revenue

Down

$54,962

Down $41,979 (-43%) from 2015

Expenses

Up

$4,710

Up $585 (+14%) from 2015

Net Income

Down

$50,252

Down $42,564 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,581,881Liabilities 2011: $665,158Net Assets 2011: $2,916,7232011Assets 2012: $3,271,088Liabilities 2012: $310,092Net Assets 2012: $2,960,9962012Assets 2013: $3,313,654Liabilities 2013: $256,214Net Assets 2013: $3,057,4402013Assets 2014: $3,238,352Liabilities 2014: $0Net Assets 2014: $3,238,3522014Assets 2015: $3,331,168Liabilities 2015: $0Net Assets 2015: $3,331,1682015Assets 2016: $3,398,031Liabilities 2016: $16,611Net Assets 2016: $3,381,4202016Assets 2017: $3,563,177Liabilities 2017: $0Net Assets 2017: $3,563,1772017Assets 2019: $4,208,689Liabilities 2019: $0Net Assets 2019: $4,208,6892019Assets 2020: $4,245,337Liabilities 2020: $0Net Assets 2020: $4,245,3372020Assets 2021: $4,547,598Liabilities 2021: $0Net Assets 2021: $4,547,5982021Assets 2022: $5,673,498Liabilities 2022: $0Net Assets 2022: $5,673,4982022Assets 2023: $5,734,309Liabilities 2023: $0Net Assets 2023: $5,734,3092023Assets 2024: $6,115,326Liabilities 2024: $3,331Net Assets 2024: $6,111,9952024Assets 2025: $6,969,093Liabilities 2025: $382,058Net Assets 2025: $6,587,0352025

Highlighted filing

2016

Assets$3,398,031
Liabilities$16,611
Net Assets$3,381,420

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $3,5252011Expenses 2012: $3,9112012Expenses 2013: $4,4752013Revenue 2014: $159,563Expenses 2014: $7,880Net Income 2014: $151,6832014Revenue 2015: $96,941Expenses 2015: $4,125Net Income 2015: $92,8162015Revenue 2016: $54,962Expenses 2016: $4,710Net Income 2016: $50,2522016Revenue 2017: $185,898Expenses 2017: $4,141Net Income 2017: $181,7572017Revenue 2019: $236,146Expenses 2019: $5,141Net Income 2019: $231,0052019Revenue 2020: $41,952Expenses 2020: $1,045Net Income 2020: $40,9072020Revenue 2021: $235,147Expenses 2021: $24,330Net Income 2021: $210,8172021Revenue 2022: $1,512,626Expenses 2022: $8,433Net Income 2022: $1,504,1932022Revenue 2023: -$96,000Expenses 2023: $8,136Net Income 2023: -$104,1362023Revenue 2024: $161,757Expenses 2024: $8,892Net Income 2024: $152,8652024Revenue 2025: $561,580Expenses 2025: $9,852Net Income 2025: $551,7282025

Highlighted filing

2016

Revenue$54,962
Expenses$4,710
Net Income$50,252
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$151,991
Mission and Program Overview

Mission

Encourage, support, and foster the work of accredited non-profit corporations headquartered in effinham county incorporated to provide comprehensive intellectual and developmental disability services (including, but not limited to vocational, residential, early interventions and prvention, family support, and advocacy services) with regard to buildings, grounds, and programs.

The foundation was established to encourage, support and foster the work of and meet the ongoing and emergency needs of ARC Community Support Systems, Inc. with regard to buildings, grounds, and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,182,914$2,106,496▼ $76,418
Investments in Publicly Traded Securities$674,448$1,065,706▲ $391,258
Savings and Temporary Cash Investments$477,651--
Cash and Non-Interest-Bearing Accounts-$171,960-
Accounts Receivable-$53,869-
Total Assets$3,335,013$3,398,031▲ $63,018
Liabilities
Accounts Payable and Accrued Expenses$3,845$16,611▲ $12,766
Total Liabilities$3,845$16,611▲ $12,766
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,147,518$2,147,518→ $0
Unrestricted Net Assets$1,183,650$1,233,902▲ $50,252
Total Net Assets Fund Balance$3,331,168$3,381,420▲ $50,252
Total Liabilities and Net Assets / Fund Balance$3,335,013$3,398,031▲ $63,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,632,001$1,194,222$2,826,223
Land$465,311-$465,311
Equipment$9,184$5,511$14,695
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kent SchmidtSec$52,500$52,500

Board Members and Trustees

NameTitle
-Director
Randy JonesDirector
Russ MarvelDirector
Gerald JansenPres
Mark ThiesTreas
Greg BeanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-7,597
Other Revenue
$62,559
Change in Net Assets
$50,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,962
Revenue Not Reported on Form 990
$97,029
Total Revenue per Audited Statements
$151,991
Total Revenue per Form 990
$54,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,229--$96,229
Fees for Services Accounting-$4,100-$4,100
Other Expenses$-96,229$341-$341
Fees for Services Legal-$228-$228
Total Functional Expenses$0$4,710$0$4,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$101,739
Expenses Not Reported on Form 990$97,029
Expenses per Audited Statements$4,710
Total Expenses per Form 990$4,710
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 VII, Line 11B

Return reviewed by board and approved before return filed.

Filing and Contact Details

Filer

Filer Name
Community Support Systems Foundation Inc
EIN
37-1356368
Phone
2178573186
Address
618 W MAIN ST, TEUTOPOLIS, IL 62467

Signing Officer

Name
Jerry Jansen
Title
President
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Parmenter
Formed
1995
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mark R Kenter CPA
Address
305 E JEFFERSON AVE, EFFINGHAM, IL 62401
Preparer
Mark R Kenter
Phone
2173422545
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change in review of audit and Form 990 before filing return.

Financial Statement Notes

XI 2D

RENTAL EXPENSES SHOWN ON EXPENSE ON INCOME STATEMENT, SHOWN AS EXPENSE ON 990, PART VII LINE 6b

XII 2D

RENTAL EXPENSES SHOWN ON INCOME STATEMENT, SHOWN AS RENTAL EXPENSE ON FORM 990, PART VIII, LINE 6b

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016611
IRS990/AccountsReceivableGrp/EOYAmt053869
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The foundation was established to encourage, support and foster the work of and meet the ongoing and emergency needs of ARC Community Support Systems, Inc. with regard to buildings, grounds, and programs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBRA PARMENTER
IRS990/BooksInCareOfDetail/PhoneNum02177054432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0618 W MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEUTOPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062467
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0171960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7597
IRS990/CYOtherExpensesAmt04710
IRS990/CYOtherRevenueAmt062559
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050252
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054962
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096229
IRS990/DepreciationDepletionGrp/TotalAmt096229
IRS990/Desc0RENTAL OF ADMINISTRATIVE, DEVELOPMENTAL TRAINING AND RESIDENTIAL UNITS TO HANDICAPPED INDIVIDUALS AND TO NOT FOR PROFIT ORGANIZATION THAT SERVES HANDICAPPED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04100
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0228
IRS990/FeesForServicesLegalGrp/TotalAmt0228
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0DEBRA PARMENTER
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK THIES
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSS MARVEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt252500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151991
IRS990/GrossRentsGrp/RealAmt0159588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-7597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-7597
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0674448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01065706
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01199733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02182914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02106496
IRS990/LandBldgEquipCostOrOtherBssAmt03306229
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt097029
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03331168
IRS990/NetAssetsOrFundBalancesEOYAmt03381420
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062406
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062559
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1DEPRECIATION IN RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1341
IRS990/OtherExpensesGrp/ProgramServicesAmt0-96229
IRS990/OtherExpensesGrp/TotalAmt041
IRS990/OtherExpensesGrp/TotalAmt1-96229
IRS990/OtherExpensesGrp/TotalAmt2341
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02147518
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02147518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA PARMENTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07286
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04125
IRS990/PYOtherRevenueAmt086795
IRS990/PYRevenuesLessExpensesAmt092816
IRS990/PYTotalExpensesAmt04125
IRS990/PYTotalRevenueAmt096941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062559
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159588
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477651
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section E Line 2a FOUNDATION OWNS REAL ESTATE THAT SUPPORTED ORGANIZATION USES TO PROVIDE ITS SERVICES TO HANDICAPPED INDIVIDUAL. FOUNDATION IS MAIN PROVIDER OF REAL ESTATE TO SUPPORTED ORGANIZATION. SOME PROPERTIES ARE RENTED DIRECTLY BY THE SUPPORTED ORGANIZATION AND RESIDENTIAL PROPERTIES ARE RENTED DIRECTLY BY THE SUPPORTED ORGANIZATIONS CONSUMERS.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS RESPONSIVE TO SUPPORTED ORGANIZATION AS THE PUBLIC MARKET WOULD NOT PROVIDE THE NEEDED REAL PROPERTY AT RATES SUPPORTED BY STATE REIMBURSEMENT RATES. FOUNDATION PROVIDES DEVELOPMENTAL TRAINING CENTER, OFFICE AND WORKSHOP, 16 BED RESIDENTIAL HOME, RESIDENTIAL DUPLEX AND RESIDENTIAL HOME TO CONSUMERS AND STAFF OF SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THESE RENTAL ACTIVITIES CONSTITUTE ALL OF THE FOUNDATIONS OPERATIONAL ACTIVITIES. EXCESS FUNDS ARE INVESTED TO PROVIDE FUTURE CAPITAL FOR ADDITIONAL OR DIFFERENT FACILITIES DUE TO CHANGES IN STATE GUIDELINES/REQUIREMENTS 4 BED HOMES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION ORGINALLY OWNED ITS OWN PROPERTIES. DUE TO THE NATURE OF 1 FUNDING REQUIREMENTS AND 2 LIABILITY, THE SUPPORTED ORGANIZATION DECIDED NOT TO OWN PROPERTY AND TO RENT ALL REAL PROPERTY NEEDED FOR ITS OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section E Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Section E Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV Section E Line 2b
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370845492
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY SUPPORT SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01632001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01194222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02826223
IRS990ScheduleD/EquipmentGrp/BookValueAmt09184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014695
IRS990ScheduleD/ExpensesNotReportedAmt097029
IRS990ScheduleD/ExpensesSubtotalAmt04710
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0465311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465311
IRS990ScheduleD/OtherExpensesIncludedAmt097029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt097029
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt097029
IRS990ScheduleD/RevenueSubtotalAmt054962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES SHOWN ON EXPENSE ON INCOME STATEMENT, SHOWN AS EXPENSE ON 990, PART VII LINE 6b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES SHOWN ON INCOME STATEMENT, SHOWN AS RENTAL EXPENSE ON FORM 990, PART VIII, LINE 6b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02106496
IRS990ScheduleD/TotalExpensesPerForm990Amt04710
IRS990ScheduleD/TotalRevenuePerForm990Amt054962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101739
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0VP KENT SCHMIDT IS MEMBER OF BROKERAGE FIRM THAT FOUNDATION USES FOR ITS INVESTMENTS AND RECEIVES COMPENSATION FROM THAT FIRM FOR INVESTMENT ACTIVITIES. TOTAL FEES PAID BY THE FOUNDATION FOR INVESTMENT ACTIVITIES DURING FY 2015 WERE 4,794.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return reviewed by board and approved before return filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No change in review of audit and Form 990 before filing return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03335013
IRS990/TotalAssetsEOYAmt03398031
IRS990/TotalAssetsGrp/BOYAmt03335013
IRS990/TotalAssetsGrp/EOYAmt03398031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03845
IRS990/TotalLiabilitiesEOYAmt016611
IRS990/TotalLiabilitiesGrp/BOYAmt03845
IRS990/TotalLiabilitiesGrp/EOYAmt016611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03331168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03381420
IRS990/TotalRevenueGrp/ExclusionAmt0-7597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03335013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03398031
IRS990/TotReportableCompRltdOrgAmt052500
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01183650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01233902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0618 W MAIN ST
IRS990/USAddress/CityNm0TEUTOPOLIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062467
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY JANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SUPPORT SYSTEMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0371356368
ReturnHeader/Filer/PhoneNum02178573186
ReturnHeader/Filer/USAddress/AddressLine1Txt0618 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0TEUTOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK R KENTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 E JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EFFINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.97$0.38$6.59$0.56$0.01$0.55
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.11$0.16$0.01$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.10$0.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.51$0.01$1.50
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.24$0.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.24$0.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.19$0.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.10$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.16$0.01$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.26$3.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.31$2.96$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.67$2.92$0.00