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Employer Identification Number 37-1089877

HUMAN SERVICE CENTER FOUNDATION 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 FOUNDATION
Employer identification number (EIN):37-1089877
EIN Issuing AuthorityCincinnati, OH
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 StatementPRIMARY EXEMPT PURPOSE IS TO ASSIST, FINANCIALLY OR OTHERWISE, THE CORPORATE NONPROFIT OPERATIONS OF HUMAN SERVICE CENTER. THE MOST SIGNIFICANT ACTIVITY IS LEASING REAL ESTATE PROPERTIES TO HUMAN SERVICE CENTER.
Number of Employees0
Number of Volunteers0
Year Formed1979

Organization Governance

Legal DomicileIL
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 799,857
Program Service Revenue from current yearUSD $ 597,954
Investment Income from prior yearUSD $ 584,433
Investment Income from current yearUSD $ 943,600
Other Revenue from prior yearUSD $ 2,500
Other Revenue from current yearUSD $ 77,646
Gross receipts from all sourcesUSD $ 1,619,200
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 20,105,722
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 196,368
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 20,302,090
Revenues less expenses for current yearUSD $ -20,006,168
Revenues less expenses for previous yearUSD $ 491,104
Total expenses for current yearUSD $ 21,625,368
Total expenses for previous yearUSD $ 895,686
Other expenses in current yearUSD $ 272,828
Other expenses in previous yearUSD $ 395,686
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 21,352,540
Grants and similar amounts paid in previous yearUSD $ 500,000
Total revenue in current fiscal yearUSD $ 1,619,200
Total revenue in previous fiscal yearUSD $ 1,386,790
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 77,646
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 792,445
Program Service Revenue from current yearUSD $ 799,857
Investment Income from prior yearUSD $ 472,672
Investment Income from current yearUSD $ 584,433
Other Revenue from prior yearUSD $ 9,701
Other Revenue from current yearUSD $ 2,500
Gross receipts from all sourcesUSD $ 1,617,505
Net assets / fund balances at end of fiscal yearUSD $ 20,105,722
Net assets / fund balances at beginning of fiscal yearUSD $ 18,882,693
Total liabilities at end of fiscal yearUSD $ 196,368
Total liabilities at beginning of fiscal yearUSD $ 177,067
Total assets at end of fiscal yearUSD $ 20,302,090
Total assets at beginning of fiscal yearUSD $ 19,059,760
Revenues less expenses for current yearUSD $ 491,104
Revenues less expenses for previous yearUSD $ 332,072
Total expenses for current yearUSD $ 895,686
Total expenses for previous yearUSD $ 942,746
Other expenses in current yearUSD $ 395,686
Other expenses in previous yearUSD $ 392,746
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 500,000
Grants and similar amounts paid in previous yearUSD $ 550,000
Total revenue in current fiscal yearUSD $ 1,386,790
Total revenue in previous fiscal yearUSD $ 1,274,818
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,500
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 798,793
Program Service Revenue from current yearUSD $ 792,445
Investment Income from prior yearUSD $ 339,105
Investment Income from current yearUSD $ 472,672
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 9,701
Gross receipts from all sourcesUSD $ 1,412,065
Net assets / fund balances at end of fiscal yearUSD $ 18,882,693
Net assets / fund balances at beginning of fiscal yearUSD $ 17,479,632
Total liabilities at end of fiscal yearUSD $ 177,067
Total liabilities at beginning of fiscal yearUSD $ 14,075
Total assets at end of fiscal yearUSD $ 19,059,760
Total assets at beginning of fiscal yearUSD $ 17,493,707
Revenues less expenses for current yearUSD $ 332,072
Revenues less expenses for previous yearUSD $ 39,821
Total expenses for current yearUSD $ 942,746
Total expenses for previous yearUSD $ 1,098,077
Other expenses in current yearUSD $ 392,746
Other expenses in previous yearUSD $ 411,277
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 550,000
Grants and similar amounts paid in previous yearUSD $ 686,800
Total revenue in current fiscal yearUSD $ 1,274,818
Total revenue in previous fiscal yearUSD $ 1,137,898
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 6,215

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371089877

USA Mailing Address
600 FAYETTE PO BOX 1346
PEORIA
IL
616541346
Date first seen: 2018-02-27
Date last seen: 2020-05-22

Nearby companies/organizations

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

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