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
- Website
- CLIENTCOMMUNITYSERVICES.ORG
- 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 | $6,216,270 | $5,918,664 | $15,426,068 | IRS |
| 990 | June 2024 | $6,265,680 | $6,021,783 | $14,521,946 | XML |
| 990 | June 2023 | $6,731,534 | $5,993,918 | $14,102,187 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 41-0799794).
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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