Nonprofit · EIN 41-0799794
CLIENT COMMUNITY SERVICES INC
Tax-exempt · WORTHINGTON, MN 56187
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,216,270 | $5,918,664 | $297,606 | $15,426,068 | $1,625,506 | $13,800,562 |
| June 30, 2024 | 990 | $6,265,680 | $6,021,783 | $243,897 | $14,521,946 | $1,468,157 | $13,053,789 |
| June 30, 2023 | 990 | $6,731,534 | $5,993,918 | $737,616 | $14,102,187 | $1,623,606 | $12,478,581 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $37,495
- Program service revenue
- $6,013,356
- Investment income
- $159,008
- Net gain from sales of assets
- $1,637
- Other revenue
- $6,411
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,761,914
- Salaries, compensation and benefits (total)
- $4,297,153
- Professional fundraising fees
- $186
- Accounting fees
- $42,097
- Occupancy
- $22,471
- Travel
- $72,937
- Depreciation
- $169,194
- Program services (functional)
- $4,998,269
- Management and general (functional)
- $920,209
- Fundraising (functional)
- $186
Balance sheet and other
- Total assets, start of year
- $14,521,946
- Total assets, end of year
- $15,426,068
- Total liabilities, end of year
- $1,625,506
- Net assets, end of year
- $13,800,562
- Land, buildings and equipment
- $1,738,832
- Publicly traded securities
- $3,425,353
- Net assets without donor restrictions
- $13,800,562
- Gross receipts
- $6,216,270
- Employees
- 128
- Year formed
- 1955
- State of legal domicile
- MN
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| PHILLIP BENSON | DIRECTOR Trustee or director | 1 | $0 |
| LYNN HERRICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SALLY HIBMA | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| MARCY LAVELLE | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| ROXANN LECKBAND | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ROBYN MOSER | DIRECTOR Trustee or director | 1 | $0 |
| HARVEY NOBLE | DIRECTOR Trustee or director | 1 | $0 |
| VICKI TIEDE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| LYNN HERRICK | DIRECTOR Trustee or director | 1 | $0 |
| SALLY HIBMA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARCY LAVELLE | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| ROXANN LECKBAND | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| HARVEY NOBLE | DIRECTOR Trustee or director | 1 | $0 |
| VICKI TIEDE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| GAIL BOGIE | DIRECTOR Trustee or director | 1 | $0 |
| LYNN HERRICK | DIRECTOR Trustee or director | 1 | $0 |
| SALLY HIBMA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM HUNT | DIRECTOR Trustee or director | 1 | $0 |
| MARCY LAVELLE | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| ROXANN LECKBAND | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| HARVEY NOBLE | DIRECTOR Trustee or director | 1 | $0 |
| VICKI TIEDE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 97, WORTHINGTON, MN 56187-0097
- Principal officer (990 for 2024)
- LYNN HERRICK, PO BOX 97, PO BOX 97, WORTHINGTON, MN 56187
- Signed the 990
- LYNN HERRICK, PRESIDENT
- Phone
- (507) 376-3171
- Return prepared by
- MEULEBROECK TAUBERT & CO PLLP
Mission
PROVIDE SUPPORTED LIVING SERVICES AND HOMES FOR PERSONS WITH DISABILITIES.
Program accomplishments
- RESIDENTIAL PROGRAMS--HOME AND COMMUNITY BASED PROGRAMS TO PROMOTE INDEPENDENCE AND INDIVIDUAL CHOICE FOR PERSONS WITH DISABILITIES. APPROXIMATELY 65 INDIVIDUALS SERVED.Expenses $4,281,294
- CORPORATE--THIS ACTIVITY PROVIDES ADMINISTRATION AND PHYSICAL FACILITIES FOR PERSONS WITH DISABILITIES.Expenses $682,870
- ENDOWMENT FUND--THIS FUND PROVIDES RESOURCES TO PURCHASE AND MAINTAIN HOMES FOR PERSONS WITH DISABILITIES.Expenses $34,105
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0799794
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Donations deductible (Pub 78)
- Charity of unknown status, 50% limit
- Exempt since
- 1963
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $15,426,068
- Income (IRS master file)
- $6,216,270
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $6,265,680 | $6,021,783 | $14,521,946 | IRS |
| 990 | June 2023 | $6,731,534 | $5,993,918 | $14,102,187 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CLIENT COMMUNITY SERVICES INC
- What is the EIN of CLIENT COMMUNITY SERVICES INC?
- The employer identification number (EIN) of CLIENT COMMUNITY SERVICES INC is 41-0799794.
- Is CLIENT COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to CLIENT COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
- Which annual return does CLIENT COMMUNITY SERVICES INC 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 CLIENT COMMUNITY SERVICES INC 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 CLIENT COMMUNITY SERVICES INC 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 CLIENT COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names LYNN HERRICK.
- Who are the officers and directors of CLIENT COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CLIENT COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,216,270, expenses of $5,918,664 and total assets of $15,426,068 at year end.
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