Center For Human Services Inc
- Assets
- $26.9m
- Revenue
- $25.7m
- Investments
- $0.0
- Employees
- 497
- Location
- Sedalia, MO
- Founding
- 10/1965
- Data as of
- 06/2022
- EIN
- 44-0609255
Organization Overview
Center For Human Services Inc is located in Sedalia, MO. The organization was established in 1965. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Center For Human Services Inc employed 497 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Human Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Center For Human Services Inc generated $25.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $23.5m during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST CHILDREN AND ADULTS WITH DISABILITIES SO THEY CAN ACHIEVE A HIGHER LEVEL OF INDEPENDENCE, SELF-SATISFACTION, AND INCLUSION IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATEMENTS OF PROGRAM SERVICE ACCOMPLISHMENTS: 1) PROVIDES CARE TO ALL PETTIS COUNTY CHILDREN WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES; 2) PROVIDES LIVING ARRANGEMENTS, TRAINING AND ASSISTANCE TO ADULTS WITH DISIBILITIES (HOUSING AND INDEPENDENT LIVING PROJECTS); 3) PROVIDES TRAINING TO ADULTS WITH DISABILITIES (EMPLOYEE SERVICES AND DEVELOPMENTAL TRAINING UNITS); 4) PROVIDES HEALTH CARE SERVICES FOR DISABLED ADULTS (RESPITE CARE).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Alewel Member | Trustee | $0 | |
Amber Bridges Member | Trustee | $0 | |
Jessica Craig Member | Trustee | $0 | |
Ben Embree Member | Trustee | $0 | |
Michael Jackson Member | Trustee | $0 | |
Anna Lisa Limas Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,670,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,960 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,787,482 |
| Total Program Service Revenue | $11,874,249 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,741,187 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,119,869 |
| Pension plan accruals and contributions | $786,852 |
| Other employee benefits | $2,317,168 |
| Payroll taxes | $1,032,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $95,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,323,534 |
| Travel | $190,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $141,820 |
| Total functional expenses | $23,541,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,528,019 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,652,857 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,977 |
| Prepaid expenses and deferred charges | $71,310 |
| Net Land, buildings, and equipment | $7,150,323 |
| Investments—publicly traded securities | $10,735,061 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $722,292 |
| Total assets | $26,886,839 |
| Accounts payable and accrued expenses | $273,005 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,269,379 |
| Total liabilities | $1,542,384 |
| Net assets without donor restrictions | $25,218,724 |
| Net assets with donor restrictions | $125,731 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,886,839 |