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Nonprofit · EIN 23-7254917

JEFFERSON COUNTY COMPREHENSIVE

Tax-exempt · MOUNT VERNON, IL 62864

Financials

$5.8M$5.4M2022$7.3M$6.2M2023$8.2M$7.6M2024
Revenue Expenses · by fiscal year end
Financials of JEFFERSON COUNTY COMPREHENSIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$8,241,746$7,569,456$672,290$6,796,212$532,268$6,263,944
June 30, 2024990$7,267,804$6,164,855$1,102,949$6,046,782$468,898$5,577,884
June 30, 2023990$5,769,147$5,430,627$338,520$4,856,315$392,067$4,464,248
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$7,212,888
of which government grants
$7,212,888
Program service revenue
$774,246
Investment income
$253,581
Net gain from sales of assets
$2,735
Other revenue
$1,031

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$4,346,659
Salaries, compensation and benefits (total)
$5,399,886
Professional fundraising fees
$0
Occupancy
$219,274
Depreciation
$181,900
Program services (functional)
$6,774,998
Management and general (functional)
$794,458

Balance sheet and other

Total assets, start of year
$6,046,782
Total assets, end of year
$6,796,212
Total liabilities, end of year
$532,268
Net assets, end of year
$6,263,944
Land, buildings and equipment
$1,290,974
Net assets without donor restrictions
$6,213,136
Net assets with donor restrictions
$50,808
Gross receipts
$8,241,746
Employees
173
Volunteers
56
Year formed
1971
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
RICHARD ENDSLEYMEMBER
Trustee or director
–$0
LORI GIVENMEMBER
Trustee or director
–$0
SARAH MARTINMEMBER
Trustee or director
–$0
STACEY PALMERMEMBER
Trustee or director
–$0
JULIE WEBBMEMBER
Trustee or director
–$0
MARILYN COPENHAVERPRESIDENT
Officer
–$0
ALETTA LAWRENCETREASURER
Officer
–$0
CLIFF LINDEMANNSECRETARY
Officer
–$0
JUSTIN ODOMVICE PRESIDE
Officer
–$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
LORI GIVENMEMBER
Trustee or director
–$0
SARAH MARTINMEMBER
Trustee or director
–$0
STACEY PALMERMEMBER
Trustee or director
–$0
JULIE WEBBMEMBER
Trustee or director
–$0
JACQUE WITHROWMEMBER
Trustee or director
–$0
MARILYN COPENHAVERPRESIDENT
Officer
–$0
ALETTA LAWRENCETREASURER
Officer
–$0
CLIFF LINDEMANNSECRETARY
Officer
–$0
JUSTIN ODOMVICE PRESIDE
Officer
–$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
LORI GIVENMEMBER
Trustee or director
–$0
SARAH MARTINMEMBER
Trustee or director
–$0
STACEY PALMERMEMBER
Trustee or director
–$0
JULIE WEBBMEMBER
Trustee or director
–$0
JACQUE WITHROWMEMBER
Trustee or director
–$0
MARILYN COPENHAVERPRESIDENT
Officer
–$0
ALETTA LAWRENCETREASURER
Officer
–$0
CLIFF LINDEMANNSECRETARY
Officer
–$0
JUSTIN ODOMVICE PRESIDE
Officer
–$0

Address and contacts

Address (IRS master file)
16338 N IL HIGHWAY 37, MOUNT VERNON, IL 62864-8178
Principal officer (990 for 2024)
DEBRA HOLSAPPLE, 16338 NORTH IL HIGHWAY 37, MT VERNON, IL 62864
Signed the 990
DEBRA HOLSAPPLE, EXECUTIVE DIRECTOR
Phone
(618) 242-1510
Return prepared by
RICE SULLIVAN LLC

Mission

TO PROVIDE QUALITY SERVICES TO PERSONS WITH DISABILITIES, ADDICTIONS, OR FUNCTIONAL LIMITATIONS TO IMPROVE THEIR QUALITY OF LIFE.

990 for the year ended June 30, 2025

Program accomplishments

  • VOCATIONAL- TO PROVIDE WORK, PERSONAL, SELF-CARE AND INDEPENDENCE TRAINING AND DEVELOPMENT TO JEFFERSON COUNTY DISABLED RESIDENTS OF NON-SCHOOL AGE, SO THAT THEY WILL WORK, LEARN, AND LIVE INDEPENDENTLY.
  • SUBSTANCE ABUSE- TO PROVIDE A SAFE PLACE FOR WITHDRAWAL, ASSESSMENT, EDUCATION, COUNSELING LINKAGE, AND REFERRAL TO PERSONS IN SOUTHERN ILLINOIS AFFECTED BY SUBSTANCE ABUSE IN ORDER TO ATTAIN PHYSICAL AND EMOTIONAL STABILIZATION AND TO MINIMIZE THE IMPACT OF SUBSTANCE ABUSE ON THEIR LIVES.
  • MENTAL HEALTH- TO PROVIDE A WIDE RANGE OF ACCESSIBLE, COORDINATED CASE MANAGEMENT AND COUNSELING SERVICES TO PERSONS RESIDING IN JEFFERSON AND HAMILTON COUNTIES WHO ARE EXPERIENCING EMOTIONAL/PSYCHOLOGICAL/BEHAVIORAL PROBLEMS IN ORDER TO ENHANCE THEIR QUALITY OF LIFE.
  • SENIOR CITIZENS- TO PROVIDE ASSISTANCE TO PERSONS 60+ IN AGE IN JEFFERSON COUNTY TO DEVELOP AND MAINTAIN INDEPENDENCE AND DIGNITY BY PROVIDING CONGREGATE MEALS, HOME DELIVERED MEALS, INFORMATION/REFERRAL OUTREACH, CASE MANAGEMENT,COMMUNITY CARE, TRANSPORTATION, AND OTHER RELATED SERVICES.
    Expenses $6,774,998

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7254917
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$6,796,212
Income (IRS master file)
$8,241,746

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$8,241,746$7,569,456$6,796,212XML
990June 2024$7,267,804$6,164,855$6,046,782XML
990June 2023$5,769,147$5,430,627$4,856,315XML
990June 2022$5,732,425$5,029,349$4,460,703IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7254917).

Questions about JEFFERSON COUNTY COMPREHENSIVE

What is the EIN of JEFFERSON COUNTY COMPREHENSIVE?
The employer identification number (EIN) of JEFFERSON COUNTY COMPREHENSIVE is 23-7254917.
Is JEFFERSON COUNTY COMPREHENSIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to JEFFERSON COUNTY COMPREHENSIVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JEFFERSON COUNTY COMPREHENSIVE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of JEFFERSON COUNTY COMPREHENSIVE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JEFFERSON COUNTY COMPREHENSIVE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of JEFFERSON COUNTY COMPREHENSIVE?
The 990 for the year ended June 30, 2025 names DEBRA HOLSAPPLE.
Who are the officers and directors of JEFFERSON COUNTY COMPREHENSIVE?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does JEFFERSON COUNTY COMPREHENSIVE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $8,241,746, expenses of $7,569,456 and total assets of $6,796,212 at year end.

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