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Coleman Tri County Services

RegisteredEIN 37-1018302Harrisburg, ILPoverty relief
Income$5.9m2023-06
Spending$5.2msame year
Spent / received84%5-year average
Size in its cause92nd pctPoverty relief
Exempt since1979Publicly supported organisat
Employees162latest return

Analysis

Coleman Tri County Services is a registered charity in United States, based in Harrisburg, IL. It received its IRS tax-exemption ruling in January 1979, 47 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Coleman Tri County Services reported income of $5.9m and spending of $5.2m, spending 88% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $4.3m to $5.9m (+37%), an average of +8.1% a year. The sharpest change came in the year to June 2021, when income rose by 22%. Over the whole period it spent 84% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Coleman Tri County Services sits at the 92nd percentile: it is larger than about 92% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 93rd percentile within IL. Charities of a similar size with the same main cause include Retreat Inc ($5.9m), Jay - Randolph Developmental Services Inc RFD 3 ($5.9m) and Potential Inc ($5.9m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 3.7% and program service revenue 95% of the total. Compensation of current officers, directors and key employees was $103k (2.0% of expenses). Other salaries and wages came to $3.1m. At year end it held assets of $8.3m against liabilities of $729k, net assets of $7.5m. It reported 162 employees.

Income and spending

$0$1.5m$3.0m$4.5m$5.9m2019 Income: $4,329,2922019 Spending: $4,398,52020192020 Income: $4,878,9282020 Spending: $4,165,23420202021 Income: $5,947,4192021 Spending: $4,114,07020212022 Income: $5,290,8142022 Spending: $4,424,44120222023 Income: $5,914,2692023 Spending: $5,180,7412023
IncomeSpending

Where the income comes from

  • Contributions & grants 3.7%
  • Program services 95%
  • Other 1.3%

Similar-sized charities, same cause

CharityLocationIncome
Retreat IncEast Hampton$5.9m
Jay - Randolph Developmental Services Inc RFD 3Portland$5.9m
Potential IncNewtown$5.9m
Young Womens Christian Association of PittsburghPittsburgh$5.9m