Civic Intelligence

Community Services of Northern Kentucky Inc.

990 • Fiscal year 2023 • EIN 45-1447370

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 28, 2025

Organization ProfileSCHEBENCARECENTER.ORG
31 Spiral DriveFlorence, KY 41042

(859) 525-1128

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,518,759

Up $343,235 (+16%) from 2022

Net Assets

Up

$2,418,524

Up $352,368 (+17%) from 2022

Liabilities

Down

$100,235

Down $9,133 (-8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin74th percentile

Revenue

Up

$1,723,283

Up $470,198 (+38%) from 2022

Expenses

Up

$1,374,172

Up $169,500 (+14%) from 2022

Net Income

Up

$349,111

Up $300,698 (+621%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $12,941Liabilities 2013: $34,208Net Assets 2013: -$21,2672013Assets 2014: $13,078Liabilities 2014: $34,345Net Assets 2014: -$21,2672014Assets 2015: $2,294Liabilities 2015: $23,561Net Assets 2015: -$21,2672015Assets 2016: $1,224,091Liabilities 2016: $23,707Net Assets 2016: $1,200,3842016Assets 2017: $1,220,385Liabilities 2017: $40,916Net Assets 2017: $1,179,4692017Assets 2018: $1,173,742Liabilities 2018: $65,674Net Assets 2018: $1,108,0682018Assets 2019: $1,231,238Liabilities 2019: $60,611Net Assets 2019: $1,170,6272019Assets 2020: $1,354,874Liabilities 2020: $190,843Net Assets 2020: $1,164,0312020Assets 2021: $2,096,196Liabilities 2021: $74,283Net Assets 2021: $2,021,9132021Assets 2022: $2,175,524Liabilities 2022: $109,368Net Assets 2022: $2,066,1562022Assets 2023: $2,518,759Liabilities 2023: $100,235Net Assets 2023: $2,418,5242023Assets 2024: $1,066,189Liabilities 2024: $103,599Net Assets 2024: $962,5902024

Highlighted filing

2023

Assets$2,518,759
Liabilities$100,235
Net Assets$2,418,524
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $832,491Expenses 2013: $832,491Net Income 2013: $02013Revenue 2014: $856,806Expenses 2014: $856,806Net Income 2014: $02014Revenue 2015: $828,815Expenses 2015: $828,815Net Income 2015: $02015Revenue 2016: $2,062,700Expenses 2016: $846,314Net Income 2016: $1,216,3862016Revenue 2017: $989,847Expenses 2017: $836,845Net Income 2017: $153,0022017Revenue 2018: $1,029,968Expenses 2018: $1,023,673Net Income 2018: $6,2952018Revenue 2019: $1,121,230Expenses 2019: $1,167,428Net Income 2019: -$46,1982019Revenue 2020: $1,051,983Expenses 2020: $1,058,579Net Income 2020: -$6,5962020Revenue 2021: $1,966,474Expenses 2021: $1,108,584Net Income 2021: $857,8902021Revenue 2022: $1,253,085Expenses 2022: $1,204,672Net Income 2022: $48,4132022Revenue 2023: $1,723,283Expenses 2023: $1,374,172Net Income 2023: $349,1112023Revenue 2024: $2,084,507Expenses 2024: $2,584,183Net Income 2024: -$499,6762024

Highlighted filing

2023

Revenue$1,723,283
Expenses$1,374,172
Net Income$349,111
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,747,053
Mission and Program Overview

Mission

Community services of northern kentucky provides medical, health, educational, and transportation services to children and adults with disabilities or special needs and their families and caregivers.

Provides medical, health, and educational services to children and adults with disabilities or special needs and their families and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,082$393,445▲ $12,363
Cash and Non-Interest-Bearing Accounts$247,213$285,839▲ $38,626
Accounts Receivable$65,956$61,331▼ $4,625
Investments Other Securities$26,954$37,570▲ $10,616
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$2,175,524$2,518,759▲ $343,235
Other Assets Total$1,452,819$1,739,074▲ $286,255
Liabilities
Accounts Payable and Accrued Expenses$109,368$100,235▼ $9,133
Total Liabilities$109,368$100,235▼ $9,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,264,883$1,617,251▲ $352,368
Net Assets With Donor Restrictions$801,273$801,273→ $0
Total Net Assets Fund Balance$2,066,156$2,418,524▲ $352,368
Total Liabilities and Net Assets / Fund Balance$2,175,524$2,518,759▲ $343,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,134$387,406$688,540
Leasehold Improvements$92,311$28,806$121,117
Other Assets Org$809,757--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dave MeyerPresident
Drew BaumerVice President
Lisa WestExecutive Director
Judi GerdingCEO
Jean DenningCFO
Josh TurnerMember
Julie NeurothMember
Mark HehmanMember
Theresa BambergerMember
Zane DennlerMember
Paula MillerSecretary
Steve GoesslingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,149
Program Service Revenue
$1,421,203
Investment Income
$89,844
Other Revenue
$42,087
All Other Contributions
$169,963
Change in Net Assets
$349,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,966
Other Expenses$497,206
Total Fundraising Expense$29,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,095$138,782$22,178$734,055
Depreciation Depletion$92,989$15,348-$108,337
Other Employee Benefits$75,103$14,322$283$89,708
Insurance$75,174--$75,174
Payroll Taxes$41,142$9,662$2,399$53,203
All Other Expenses$18,505$2,482$4,399$25,386
Occupancy$20,851$277-$21,128
Other Expenses$17,167$2,820$518$17,167
Travel$7,790$197-$7,987
Advertising$6,406--$6,406
Fees for Services Other-$3,279-$3,279
Information Technology-$1,415-$1,415
Fees for Services Legal$225--$225
Total Functional Expenses$1,155,811$188,584$29,777$1,374,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,857
Fundraising Direct Expenses$23,770
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
Yes
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
Yes
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 VI, Section B, Line 11B

“A draft of the 990 was reviewed by management and the executive committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to report any conflict of interest. Board and top management complete annual disclosure form.”

Form 990, Part VI, Section B, Line 15

“Review and aproval is throught the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available to public upon request. In addition, community services will publish a report to the community which provides summarized financial information, benefits to the community, and other pertinent information about the organization.”

Form 990 Part VIII Line 3

“Organization recorded additional investment income that was omitted from original return”

Filing and Contact Details

Filer

Filer Name
Community Services Dba
EIN
45-1447370
Phone
8595251128
Address
31 SPIRAL DRIVE, FLORENCE, KY 41042
Doing Business As
The Bill & Betsy Scheben Care Center

Signing Officer

Name
Lisa M West
Title
Executive Director
Phone
8595251128
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M West
Formed
2011
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Rudler Psc
Address
SUITE 200 809 WRIGHTS SUMMIT, PARKWAY, FORT WRIGHT, KY 41011
Preparer
Jeff Epplen
Phone
8593311717
Supplemental Narrative

Additional Explanations

Form 990, Part I, Lines 8 and 20

“Lines 8 and 20 were changed to reflect the changes made to parts viii and x as reported above. In additon, lines 12, 19 and 22 were adjusted to reflect these changes.”

990 Part X Line 15

“Organization recorded additions to the interest in a perpetual trust account that were omitted from original return. Schedule d, part ix has also been updated to report this change.”

Financial Statement Notes

Part X, Line 2

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. Contributions to the organization qualifiy as charitable deductions. In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertani, the organization believes there are no significant unrecognized tax liabilities at december 31, 2020.”

Raw XML AppendixShowing 400 of 520 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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IRS990/NetUnrlzdGainsLossesInvstAmt03257
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01264883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01617251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0277
IRS990/OccupancyGrp/ProgramServicesAmt020851
IRS990/OccupancyGrp/TotalAmt021128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01452819
IRS990/OtherAssetsTotalGrp/EOYAmt01739074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089708
IRS990/OtherExpensesGrp/Desc0OTHER- CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02820
IRS990/OtherExpensesGrp/ProgramServicesAmt084115
IRS990/OtherExpensesGrp/ProgramServicesAmt181621
IRS990/OtherExpensesGrp/ProgramServicesAmt261628
IRS990/OtherExpensesGrp/ProgramServicesAmt317167
IRS990/OtherExpensesGrp/TotalAmt084115
IRS990/OtherExpensesGrp/TotalAmt181621
IRS990/OtherExpensesGrp/TotalAmt264966
IRS990/OtherExpensesGrp/TotalAmt317167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734055
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09662
IRS990/PayrollTaxesGrp/ProgramServicesAmt041142
IRS990/PayrollTaxesGrp/TotalAmt053203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0LISA M WEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01398162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01398162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-197812
IRS990/PYOtherExpensesAmt0432705
IRS990/PYOtherRevenueAmt036006
IRS990/PYProgramServiceRevenueAmt01201694
IRS990/PYRevenuesLessExpensesAmt048413
IRS990/PYSalariesCompEmpBnftPaidAmt0771967
IRS990/PYTotalExpensesAmt01204672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01253085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0349111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0129603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01017154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01421203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01201694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01350442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0739126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0970403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05682868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal509Amt06569894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01591352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01414891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01662912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0947547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01083320
IRS990ScheduleA/Total509Grp/TotalAmt06700022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01591352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01414891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01662912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0947547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01083320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06700022
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0929317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1809757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY TRANSFERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION QUALIFIY AS CHARITABLE DEDUCTIONS. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTANI, THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01739074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINES 8 AND 20 WERE CHANGED TO REFLECT THE CHANGES MADE TO PARTS VIII AND X AS REPORTED ABOVE. IN ADDITON, LINES 12, 19 AND 22 WERE ADJUSTED TO REFLECT THESE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 WAS REVIEWED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST. BOARD AND TOP MANAGEMENT COMPLETE ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APROVAL IS THROUGHT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. IN ADDITION, COMMUNITY SERVICES WILL PUBLISH A REPORT TO THE COMMUNITY WHICH PROVIDES SUMMARIZED FINANCIAL INFORMATION, BENEFITS TO THE COMMUNITY, AND OTHER PERTINENT INFORMATION ABOUT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION RECORDED ADDITIONAL INVESTMENT INCOME THAT WAS OMITTED FROM ORIGINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION RECORDED ADDITIONS TO THE INTEREST IN A PERPETUAL TRUST ACCOUNT THAT WERE OMITTED FROM ORIGINAL RETURN. SCHEDULE D, PART IX HAS ALSO BEEN UPDATED TO REPORT THIS CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINES 8 AND 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VIII LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PART X LINE 15
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,518,759
Liabilities
$100,235
Net assets
$2,418,524
Revenue
$1,723,283
Expenses
$1,374,172
Net income
$349,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.10$0.96$2.08$2.58$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$1.72$1.37$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.11$2.07$1.25$1.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.07$2.02$1.97$1.11$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.19$1.16$1.05$1.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.17$1.12$1.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.11$1.03$1.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$0.99$0.84$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$2.06$0.85$1.22
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.83$0.83$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.86$0.86$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.83$0.83$0.00