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Employer Identification Number 37-1004882

HUMAN SERVICE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HUMAN SERVICE CENTER
Employer identification number (EIN):37-1004882
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration HUMAN SERVICE CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementA COMMUNITY ORGANIZATION PROVIDING COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THE MISSION IS TO IMPROVE THE LIFE OF EACH PERSON WE SERVE AND THE QUALITY OF LIFE OF OUR COMMUNITY.
Number of Employees348
Number of Volunteers32
Year Formed1976

Organization Governance

Legal DomicileIL
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 28,721
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,262,382
Program Service Revenue from current yearUSD $ 10,722,972
Investment Income from prior yearUSD $ 180,810
Investment Income from current yearUSD $ 238,625
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 23,622,977
Net assets / fund balances at end of fiscal yearUSD $ 11,849,824
Net assets / fund balances at beginning of fiscal yearUSD $ 8,882,610
Total liabilities at end of fiscal yearUSD $ 4,503,469
Total liabilities at beginning of fiscal yearUSD $ 3,119,462
Total assets at end of fiscal yearUSD $ 16,353,293
Total assets at beginning of fiscal yearUSD $ 12,002,072
Revenues less expenses for current yearUSD $ 3,469,633
Revenues less expenses for previous yearUSD $ -212,893
Total expenses for current yearUSD $ 17,940,786
Total expenses for previous yearUSD $ 16,843,955
Other expenses in current yearUSD $ 4,361,854
Other expenses in previous yearUSD $ 4,517,233
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,940,252
Employee salary and benefits paid in previous yearUSD $ 12,326,722
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 638,680
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,410,419
Total revenue in previous fiscal yearUSD $ 16,631,062
Contributions and grants from current yearUSD $ 10,448,822
Contributions and grants from previous yearUSD $ 6,187,870
2021-12-31
Total unrelated business incomeUSD $ 55,429
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,140,989
Program Service Revenue from current yearUSD $ 10,262,382
Investment Income from prior yearUSD $ 88,304
Investment Income from current yearUSD $ 180,810
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 18,749,199
Net assets / fund balances at end of fiscal yearUSD $ 8,882,610
Net assets / fund balances at beginning of fiscal yearUSD $ 9,175,396
Total liabilities at end of fiscal yearUSD $ 3,119,462
Total liabilities at beginning of fiscal yearUSD $ 2,262,031
Total assets at end of fiscal yearUSD $ 12,002,072
Total assets at beginning of fiscal yearUSD $ 11,437,427
Revenues less expenses for current yearUSD $ -212,893
Revenues less expenses for previous yearUSD $ -277,441
Total expenses for current yearUSD $ 16,843,955
Total expenses for previous yearUSD $ 15,439,894
Other expenses in current yearUSD $ 4,517,233
Other expenses in previous yearUSD $ 4,283,830
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,326,722
Employee salary and benefits paid in previous yearUSD $ 11,156,064
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,631,062
Total revenue in previous fiscal yearUSD $ 15,162,453
Contributions and grants from current yearUSD $ 6,187,870
Contributions and grants from previous yearUSD $ 4,933,160
2020-12-31
Total unrelated business incomeUSD $ 60,106
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,220,180
Program Service Revenue from current yearUSD $ 10,140,989
Investment Income from prior yearUSD $ 39,718
Investment Income from current yearUSD $ 88,304
Other Revenue from prior yearUSD $ 3,998
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 17,006,429
Net assets / fund balances at end of fiscal yearUSD $ 9,175,396
Net assets / fund balances at beginning of fiscal yearUSD $ 9,215,340
Total liabilities at end of fiscal yearUSD $ 2,262,031
Total liabilities at beginning of fiscal yearUSD $ 1,412,250
Total assets at end of fiscal yearUSD $ 11,437,427
Total assets at beginning of fiscal yearUSD $ 10,627,590
Revenues less expenses for current yearUSD $ -277,441
Revenues less expenses for previous yearUSD $ -400,029
Total expenses for current yearUSD $ 15,439,894
Total expenses for previous yearUSD $ 8,538,974
Other expenses in current yearUSD $ 4,283,830
Other expenses in previous yearUSD $ 2,101,237
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,156,064
Employee salary and benefits paid in previous yearUSD $ 6,420,131
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 17,606
Total revenue in current fiscal yearUSD $ 15,162,453
Total revenue in previous fiscal yearUSD $ 8,138,945
Contributions and grants from current yearUSD $ 4,933,160
Contributions and grants from previous yearUSD $ 2,875,049
2019-06-30
Total unrelated business incomeUSD $ 84,479
Net unrelated business incomeUSD $ -585
Program Service Revenue from prior yearUSD $ 9,880,629
Program Service Revenue from current yearUSD $ 7,483,574
Investment Income from prior yearUSD $ 106,109
Investment Income from current yearUSD $ 57,379
Other Revenue from prior yearUSD $ -140,006
Other Revenue from current yearUSD $ 22,833
Gross receipts from all sourcesUSD $ 35,791,250
Net assets / fund balances at end of fiscal yearUSD $ 9,615,369
Net assets / fund balances at beginning of fiscal yearUSD $ 7,456,477
Total liabilities at end of fiscal yearUSD $ 1,821,140
Total liabilities at beginning of fiscal yearUSD $ 1,783,051
Total assets at end of fiscal yearUSD $ 11,436,509
Total assets at beginning of fiscal yearUSD $ 9,239,528
Revenues less expenses for current yearUSD $ 2,253,497
Revenues less expenses for previous yearUSD $ -165,106
Total expenses for current yearUSD $ 33,537,753
Total expenses for previous yearUSD $ 16,919,028
Other expenses in current yearUSD $ 5,063,075
Other expenses in previous yearUSD $ 4,766,354
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,474,678
Employee salary and benefits paid in previous yearUSD $ 12,152,674
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 16,000,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,791,250
Total revenue in previous fiscal yearUSD $ 16,753,922
Contributions and grants from current yearUSD $ 28,227,464
Contributions and grants from previous yearUSD $ 6,907,190
Total of other revenueUSD $ 22,833
2018-06-30
Total unrelated business incomeUSD $ 54,816
Net unrelated business incomeUSD $ -2,958
Program Service Revenue from prior yearUSD $ 8,965,863
Program Service Revenue from current yearUSD $ 9,880,629
Investment Income from prior yearUSD $ 124,113
Investment Income from current yearUSD $ 106,109
Other Revenue from prior yearUSD $ 559,985
Other Revenue from current yearUSD $ -140,006
Gross receipts from all sourcesUSD $ 16,755,378
Net assets / fund balances at end of fiscal yearUSD $ 7,456,477
Net assets / fund balances at beginning of fiscal yearUSD $ 7,617,572
Total liabilities at end of fiscal yearUSD $ 1,783,051
Total liabilities at beginning of fiscal yearUSD $ 1,691,551
Total assets at end of fiscal yearUSD $ 9,239,528
Total assets at beginning of fiscal yearUSD $ 9,309,123
Revenues less expenses for current yearUSD $ -165,106
Revenues less expenses for previous yearUSD $ 442,661
Total expenses for current yearUSD $ 16,919,028
Total expenses for previous yearUSD $ 16,193,504
Other expenses in current yearUSD $ 4,766,354
Other expenses in previous yearUSD $ 4,054,314
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,152,674
Employee salary and benefits paid in previous yearUSD $ 12,139,190
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,753,922
Total revenue in previous fiscal yearUSD $ 16,636,165
Contributions and grants from current yearUSD $ 6,907,190
Contributions and grants from previous yearUSD $ 6,986,204
Total of other revenueUSD $ -140,006
2017-06-30
Total unrelated business incomeUSD $ 43,943
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,313,837
Program Service Revenue from current yearUSD $ 8,965,863
Investment Income from prior yearUSD $ 55,904
Investment Income from current yearUSD $ 124,113
Other Revenue from prior yearUSD $ 16,659
Other Revenue from current yearUSD $ 559,985
Gross receipts from all sourcesUSD $ 16,636,165
Net assets / fund balances at end of fiscal yearUSD $ 7,617,572
Net assets / fund balances at beginning of fiscal yearUSD $ 7,169,594
Total liabilities at end of fiscal yearUSD $ 1,691,551
Total liabilities at beginning of fiscal yearUSD $ 1,963,441
Total assets at end of fiscal yearUSD $ 9,309,123
Total assets at beginning of fiscal yearUSD $ 9,133,035
Revenues less expenses for current yearUSD $ 442,661
Revenues less expenses for previous yearUSD $ -356,010
Total expenses for current yearUSD $ 16,193,504
Total expenses for previous yearUSD $ 15,908,836
Other expenses in current yearUSD $ 4,054,314
Other expenses in previous yearUSD $ 4,204,287
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,139,190
Employee salary and benefits paid in previous yearUSD $ 11,704,549
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,636,165
Total revenue in previous fiscal yearUSD $ 15,552,826
Contributions and grants from current yearUSD $ 6,986,204
Contributions and grants from previous yearUSD $ 8,166,426
Total of other revenueUSD $ 559,985
2016-06-30
Total unrelated business incomeUSD $ 45,213
Program Service Revenue from prior yearUSD $ 6,990,337
Program Service Revenue from current yearUSD $ 7,313,837
Investment Income from prior yearUSD $ 12,020
Investment Income from current yearUSD $ 55,904
Other Revenue from prior yearUSD $ 11,587
Other Revenue from current yearUSD $ 16,659
Gross receipts from all sourcesUSD $ 15,553,710
Net assets / fund balances at end of fiscal yearUSD $ 7,169,594
Net assets / fund balances at beginning of fiscal yearUSD $ 7,525,604
Total liabilities at end of fiscal yearUSD $ 1,963,441
Total liabilities at beginning of fiscal yearUSD $ 2,556,481
Total assets at end of fiscal yearUSD $ 9,133,035
Total assets at beginning of fiscal yearUSD $ 10,082,085
Revenues less expenses for current yearUSD $ -356,010
Revenues less expenses for previous yearUSD $ -215,589
Total expenses for current yearUSD $ 15,908,836
Total expenses for previous yearUSD $ 16,574,816
Other expenses in current yearUSD $ 4,204,287
Other expenses in previous yearUSD $ 4,239,812
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,704,549
Employee salary and benefits paid in previous yearUSD $ 12,317,391
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 17,613
Total revenue in current fiscal yearUSD $ 15,552,826
Total revenue in previous fiscal yearUSD $ 16,359,227
Contributions and grants from current yearUSD $ 8,166,426
Contributions and grants from previous yearUSD $ 9,345,283
Total of other revenueUSD $ 16,659
2015-06-30
Total unrelated business incomeUSD $ 45,137
Program Service Revenue from prior yearUSD $ 6,125,726
Program Service Revenue from current yearUSD $ 6,990,337
Investment Income from prior yearUSD $ -20,249
Investment Income from current yearUSD $ 12,020
Other Revenue from prior yearUSD $ 28,782
Other Revenue from current yearUSD $ 11,587
Gross receipts from all sourcesUSD $ 16,359,725
Net assets / fund balances at end of fiscal yearUSD $ 7,525,604
Net assets / fund balances at beginning of fiscal yearUSD $ 7,741,193
Total liabilities at end of fiscal yearUSD $ 2,556,481
Total liabilities at beginning of fiscal yearUSD $ 1,534,505
Total assets at end of fiscal yearUSD $ 10,082,085
Total assets at beginning of fiscal yearUSD $ 9,275,698
Revenues less expenses for current yearUSD $ -215,589
Revenues less expenses for previous yearUSD $ -397,815
Total expenses for current yearUSD $ 16,574,816
Total expenses for previous yearUSD $ 16,730,268
Other expenses in current yearUSD $ 4,239,812
Other expenses in previous yearUSD $ 4,353,350
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,317,391
Employee salary and benefits paid in previous yearUSD $ 12,362,274
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,613
Grants and similar amounts paid in previous yearUSD $ 14,644
Total revenue in current fiscal yearUSD $ 16,359,227
Total revenue in previous fiscal yearUSD $ 16,332,453
Contributions and grants from current yearUSD $ 9,345,283
Contributions and grants from previous yearUSD $ 10,198,194
Total of other revenueUSD $ 11,587

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371004882

USA Mailing Address
P.O. BOX 1346
600 FAYETTE ST.
PEORIA
IL
61654
Date first seen: 2012-10-12
Date last seen: 2022-06-30
USA Mailing Address
600 FAYETTE PO BOX 1346
PEORIA
IL
616541346
Date first seen: 2018-02-27
Date last seen: 2023-11-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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