Jasper County Sheltered Facilities Association
Also known as Community Support Services of
Jasper County Sheltered Facilities Association reported $27.4 million in revenue and $24.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.21 went to program services, $13.79 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 87.8% of the total. The highest compensation it reported for one person was $292,162 (CEO). 2 people received more than $100,000 in reportable compensation. Revenue rose 113% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $24MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $27MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.2% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.8% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 9.8% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 87.8% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $292,162 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.20% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.2 | 6.8 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseIndependent supported living to foster and promote maximum independence, quality of life, personal growth, health, and safety for the individuals we serve
All other program and consumer services provided by community support services
Applied behavioral anaylsis program to increase helpful behaviors and decrease harmful ones through techniques like positive reinforcement and changing social consequences of behavior
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Highest compensated employee, 40.00 hrs/week | $292,162 | $0 | $0 | $292,162 |
| VICE PRESIDENT CFO Key employee, 40.00 hrs/week | $228,474 | $0 | $0 | $228,474 |
2 people received more than $100,000 in reportable compensation from Jasper County Sheltered Facilities Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $521K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5406
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| BENEFIT MANAGEMENT INC Benefits managemen | $487,251 |
| WEX INC Payment processing | $127,147 |
| C&H HEATING AND AIR CONDITIONING Hvac | $121,941 |
| MAYBERRY CONSTRUCTION Construction | $105,120 |
| ADP INC Payroll processing | $101,677 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Jasper County Sheltered Facilities Association totaling $30,816 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Jasper County Sheltered Facilities Association's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Jasper County Sheltered Facilities Association, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Jasper County Sheltered Facilities Association spent in FY2025, $86.21 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The Sheltering ArmsAtlanta, GA · revenue $27M · programs 85.8% · 2025
- Young Men's Christian Association JolietShorewood, IL · revenue $27M · programs 83.3% · 2025
- Depaul Community ResourcesRoanoke, VA · revenue $27M · programs 88.2% · FY2025
- NAFI ConnecticutHartford, CT · revenue $28M · programs 84.9% · FY2025
- Wesleyan HomesGeorgetown, TX · revenue $27M · programs 87.6% · 2024
Questions people ask
How much of Jasper County Sheltered Facilities Association's spending goes to programs?
In the fiscal year ending June 30, 2025, Jasper County Sheltered Facilities Association reported that 86.2% of its $24.4 million in expenses went to program services, 13.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Jasper County Sheltered Facilities Association pay its top executive?
The largest total compensation Jasper County Sheltered Facilities Association reported for one person in the fiscal year ending June 30, 2025 was $292,162, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Jasper County Sheltered Facilities Association get its money?
Of $27.4 million in revenue in the fiscal year ending June 30, 2025, 9.8% came from contributions and grants and 87.8% from program service revenue (Form 990, Part VIII).
Is Jasper County Sheltered Facilities Association a registered charity?
The IRS lists EIN 43-1121898 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601359349304330 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520919349300217 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202440929349300424 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320209349300732 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202240349349300919 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111319349304666 · read the filing
All filings for EIN 43-1121898: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.