Civic Intelligence

South County Community Services

990 • Fiscal year 2019 • EIN 38-1961745

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization ProfileWWW.SOUTHCOUNTYCS.COM
PO Box 263Vicksburg, MI 49097

(269) 649-2901

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,070

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$375,871

Down $37,037 (-9.0%) from 2018

Net Assets

Down

$365,612

Down $42,551 (-10%) from 2018

Liabilities

Up

$10,259

Up $5,514 (+116%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Down

$199,642

Down $42,392 (-18%) from 2018

Expenses

Down

$221,755

Down $3,658 (-1.6%) from 2018

Net Income

Down

-$22,113

Down $38,734 (-233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $396,009Liabilities 2010: $20,039Net Assets 2010: $375,9702010Assets 2011: $344,508Liabilities 2011: $4,671Net Assets 2011: $339,8372011Assets 2012: $390,024Liabilities 2012: $6,149Net Assets 2012: $383,8752012Assets 2013: $383,615Liabilities 2013: $5,782Net Assets 2013: $377,8332013Assets 2014: $346,899Liabilities 2014: $3,252Net Assets 2014: $343,6472014Assets 2015: $336,496Liabilities 2015: $1,823Net Assets 2015: $334,6732015Assets 2016: $388,465Liabilities 2016: $6,420Net Assets 2016: $382,0452016Assets 2017: $399,327Liabilities 2017: $5,220Net Assets 2017: $394,1072017Assets 2018: $412,908Liabilities 2018: $4,745Net Assets 2018: $408,1632018Assets 2019: $375,871Liabilities 2019: $10,259Net Assets 2019: $365,6122019Assets 2020: $410,585Liabilities 2020: $5,473Net Assets 2020: $405,1122020Assets 2021: $452,231Liabilities 2021: $5,131Net Assets 2021: $447,1002021Assets 2022: $496,901Liabilities 2022: $85,917Net Assets 2022: $410,9842022Assets 2023: $488,159Liabilities 2023: $70,790Net Assets 2023: $417,3692023Assets 2024: $631,081Liabilities 2024: $55,459Net Assets 2024: $575,6222024

Highlighted filing

2019

Assets$375,871
Liabilities$10,259
Net Assets$365,612
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $260,1962010Expenses 2011: $291,8142011Expenses 2012: $219,8502012Revenue 2013: $223,978Expenses 2013: $230,020Net Income 2013: -$6,0422013Revenue 2014: $166,139Expenses 2014: $200,325Net Income 2014: -$34,1862014Revenue 2015: $158,888Expenses 2015: $167,862Net Income 2015: -$8,9742015Revenue 2016: $232,204Expenses 2016: $187,532Net Income 2016: $44,6722016Revenue 2017: $250,759Expenses 2017: $242,774Net Income 2017: $7,9852017Revenue 2018: $242,034Expenses 2018: $225,413Net Income 2018: $16,6212018Revenue 2019: $199,642Expenses 2019: $221,755Net Income 2019: -$22,1132019Revenue 2020: $289,544Expenses 2020: $253,265Net Income 2020: $36,2792020Revenue 2021: $344,333Expenses 2021: $310,159Net Income 2021: $34,1742021Revenue 2022: $290,250Expenses 2022: $319,635Net Income 2022: -$29,3852022Revenue 2023: $319,250Expenses 2023: $319,626Net Income 2023: -$3762023Revenue 2024: $615,929Expenses 2024: $463,639Net Income 2024: $152,2902024

Highlighted filing

2019

Revenue$199,642
Expenses$221,755
Net Income-$22,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$199,642
Mission and Program Overview

Mission

South county community services (sccs) is the only human service agency dedicated to serving the 25,000 residents who live in the southern tier of kalamazoo county. With a mission to work with families to improve quality of life, the agency serves as the dynamic hub connecting persons at all life stages with the resources they need to manage life's challenges and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,569$278,950▼ $17,619
Land, Buildings, and Equipment, Net$58,057$27,151▼ $30,906
Pledges and Grants Receivable$23,000$23,000→ $0
Accounts Receivable$2,254$4,997▲ $2,743
Prepaid Expenses and Deferred Charges$2,333$2,581▲ $248
Total Assets$412,908$375,871▼ $37,037
Other Assets Total$30,695$39,192▲ $8,497
Liabilities
Accounts Payable and Accrued Expenses$4,745$10,259▲ $5,514
Total Liabilities$4,745$10,259▲ $5,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,350$315,940▼ $45,410
Net Assets With Donor Restrictions$46,813$49,672▲ $2,859
Total Net Assets Fund Balance$408,163$365,612▼ $42,551
Total Liabilities and Net Assets / Fund Balance$412,908$375,871▼ $37,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,151$15,446$42,597
Other Assets Org$39,192--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$30,695$2,815▲ $5,919-$39,192
2018$29,255$4,005▼ $2,363-$30,695
2017$25,505-▲ $3,750-$29,255
2016$17,156$5,649▲ $2,700-$25,505
2015$17,673-▼ $517-$17,156
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew JohnsonExecutive DiFT$37,037$3,033$40,070
Danna DowningPast Exec DiFT$34,443$2,835$37,278

Board Members and Trustees

NameTitle
Jacklyn SkinnerPresident
Andrew HorneMember
Larry ForsythMember
Lorna LandrumMember
Noni HeikesMember
Pastor Greg CulverMember
Steve RichardsMember
Deb VliekSecretary
David SirottiTreasurer
Rick DavisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,814
Program Service Revenue
$450
Investment Income
$378
Other Revenue
$0
All Other Contributions
$106,095
Change in Net Assets
$-22,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,642
Revenue Not Reported on Form 990
$6,062
Total Revenue per Audited Statements
$205,704
Total Revenue per Form 990
$199,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,271
Salaries, Compensation, and Employee Benefits$93,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,142$16,338-$71,480
Occupancy$16,489$5,124-$21,613
Other Salaries and Wages$10,538$4,003-$14,541
Office Expenses$9,343$2,904-$12,247
Fees for Services Accounting-$12,040-$12,040
Payroll Taxes$5,642$1,821-$7,463
Other Expenses$5,810$924-$6,734
Information Technology$4,087$1,270-$5,357
Depreciation Depletion$3,361$1,045-$4,406
Total Functional Expenses$176,660$45,095$0$221,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,755
Total Expenses per Audited Statements$221,755
Total Expenses per Form 990$221,755
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 will be e-mailed to the executive director and the finance committee to approve before filing.”

Form 990, Page 6, Part VI, Line 12C

“All employees and board members will be required to sign conflict of interest and confidentiality pledges. Employees will not accept part-time or other employment outside sccs that will conflict with their job responsibilities. In such cases where an employee receives compensation from an outside source for a service performed during normal working hours, that remuneration shall be turned over to sccs.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee did an organization compensation study to determine the adequacy of the compensation for all employees including the excutive director in 2011. The results were explained to the board of directors at a board meeting and salary adjustments were made and approved by the board of directors. Director's pay has not changed due to strategic decisions.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South County Community Services
EIN
38-1961745
Phone
2696492901
Address
PO BOX 263, VICKSBURG, MI 49097

Signing Officer

Name
Andrew Johnson
Title
Executive Director
Phone
2696492901
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Johnson
Formed
1969
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
70

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“South county community services (sccs) is the only human service agency dedicated to serving the 25,000 residents who live in the southern tier of kalamazoo county. With a mission to work with families to improve quality of life, the agency serves as the dynamic hub connecting persons at all life stages with the resources they need to manage life's challenges and opportunities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the organization to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management of the agency considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure.”

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IRS990/OccupancyGrp/TotalAmt021613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02904
IRS990/OfficeExpensesGrp/ProgramServicesAmt09343
IRS990/OfficeExpensesGrp/TotalAmt012247
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt039192
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM & OTHER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1924
IRS990/OtherExpensesGrp/ProgramServicesAmt066248
IRS990/OtherExpensesGrp/ProgramServicesAmt15810
IRS990/OtherExpensesGrp/TotalAmt065874
IRS990/OtherExpensesGrp/TotalAmt16734
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01821
IRS990/PayrollTaxesGrp/ProgramServicesAmt05642
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02333
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IRS990/PrincipalOfficerNm0ANDREW JOHNSON
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM FOR ADULTS WITH DISABILITIES - THE WEDNESDAY WINNER PROGRAM IS A FREE PROGRAM DESIGNED FOR ADULTS WITH DISABILITIES. WEDNESDAY WINNERS SERVES INDIVIDUALS WHO LIVE IN KALAMAZOO COUNTY EITHER INDEPENDENTLY, WITH THEIR FAMILY, IN GROUP HOMES, OR IN SOME OTHER SUPPORTED LIVING ARRANGEMENT. THE MEMBERS MEET WEEKLY FOR EXERCISE, ACTIVITIES, SOCIAL TIME AND A NUTRITIOUS MEAL. TRANSPORTATION IS INCLUDED FOR RESIDENTS WHO LIVE IN THE SOUTH COUNTY SERVICE AREA. SPECIAL EMPHASIS IS PLACED ON PROVIDING LEARNING EXPERIENCES WITH TRIPS AND HANDS-ON ACTIVITIES THAT STIMULATE THE MIND AND EXPAND THE VIEWS OF OUR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ASSISTANCE - SOUTH COUNTY COMMUNITY SERVICES (SCCS) PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE SOUTH COUNTY AREA WHO ARE EXPERIENCING HARDSHIP DUE TO LOSS OF EMPLOYMENT, UNEXPECTED EXPENSES, OR OTHER DESTABILIZING EVENTS. ASSISTANCE INCLUDES HELP WITH UTILITIES, EVICTION PREVENTION, MEDICAL EXPENSES, CLOTHING, TRANSPORTATION AND THE HOLIDAYS. SCCS OPERATES A LOAVES AND FISHES PANTRY FOUR DAYS PER WEEK AND OFFERS A MI DEPARTMENT OF HEALTH AND HUMAN SERVICES KIOSK, SCANNER, AND NAVIGATOR FOR AREA RESIDENTS TO USE WHEN FILING FOR STATE BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0124063
IRS990/PYProgramServiceRevenueAmt012695
IRS990/PYRevenuesLessExpensesAmt016621
IRS990/PYSalariesCompEmpBnftPaidAmt0101350
IRS990/PYTotalExpensesAmt0225413
IRS990/PYTotalRevenueAmt0242034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-30
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89180
IRS990ScheduleA/PublicSupportPY170Pct00.92110
IRS990ScheduleA/PublicSupportTotal170Amt0928084
IRS990ScheduleA/SubstantialContributorsTotAmt094303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022387
IRS990ScheduleA/TotalSupportAmt01040666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018309
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-237
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030695
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02815
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039192
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-517
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042597
IRS990ScheduleD/ExpensesSubtotalAmt0221755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039192
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD AT KCF
IRS990ScheduleD/RevenueNotReportedAmt06062
IRS990ScheduleD/RevenueSubtotalAmt0199642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE AGENCY CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039192
IRS990ScheduleD/TotalExpensesPerForm990Amt0221755
IRS990ScheduleD/TotalRevenuePerForm990Amt0199642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH COUNTY COMMUNITY SERVICES (SCCS) IS THE ONLY HUMAN SERVICE AGENCY DEDICATED TO SERVING THE 25,000 RESIDENTS WHO LIVE IN THE SOUTHERN TIER OF KALAMAZOO COUNTY. WITH A MISSION TO WORK WITH FAMILIES TO IMPROVE QUALITY OF LIFE, THE AGENCY SERVES AS THE DYNAMIC HUB CONNECTING PERSONS AT ALL LIFE STAGES WITH THE RESOURCES THEY NEED TO MANAGE LIFE'S CHALLENGES AND OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE E-MAILED TO THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE TO APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND BOARD MEMBERS WILL BE REQUIRED TO SIGN CONFLICT OF INTEREST AND CONFIDENTIALITY PLEDGES. EMPLOYEES WILL NOT ACCEPT PART-TIME OR OTHER EMPLOYMENT OUTSIDE SCCS THAT WILL CONFLICT WITH THEIR JOB RESPONSIBILITIES. IN SUCH CASES WHERE AN EMPLOYEE RECEIVES COMPENSATION FROM AN OUTSIDE SOURCE FOR A SERVICE PERFORMED DURING NORMAL WORKING HOURS, THAT REMUNERATION SHALL BE TURNED OVER TO SCCS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE DID AN ORGANIZATION COMPENSATION STUDY TO DETERMINE THE ADEQUACY OF THE COMPENSATION FOR ALL EMPLOYEES INCLUDING THE EXCUTIVE DIRECTOR IN 2011. THE RESULTS WERE EXPLAINED TO THE BOARD OF DIRECTORS AT A BOARD MEETING AND SALARY ADJUSTMENTS WERE MADE AND APPROVED BY THE BOARD OF DIRECTORS. DIRECTOR'S PAY HAS NOT CHANGED DUE TO STRATEGIC DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412908
IRS990/TotalAssetsEOYAmt0375871
IRS990/TotalAssetsGrp/BOYAmt0412908
IRS990/TotalAssetsGrp/EOYAmt0375871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198814
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04745
IRS990/TotalLiabilitiesEOYAmt010259
IRS990/TotalLiabilitiesGrp/BOYAmt04745
IRS990/TotalLiabilitiesGrp/EOYAmt010259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365612
IRS990/TotalOtherCompensationAmt05868
IRS990/TotalProgramServiceExpensesAmt0176660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,871
Liabilities
$10,259
Net assets
$365,612
Revenue
$199,642
Expenses
$221,755
Net income
-$22,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.55$5.76$6.16$4.64$1.52
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.71$4.17$3.19$3.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.86$4.11$2.90$3.20$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.05$4.47$3.44$3.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.05$2.90$2.53$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$2.00$2.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.05$4.08$2.42$2.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.94$2.51$2.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.06$3.82$2.32$1.88$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.35$1.59$1.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.03$3.44$1.66$2.00$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.06$3.78$2.24$2.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.06$3.84$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.05$3.40$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.20$3.76$2.60