Contractor
Darwill
1 customers • 3 returns • Latest tax year 2016 • Carol Stream, IL
Printing and mailing
Customers
1
Returns
3
Total Compensation
$473,881
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Elim Christian Services | 36-2276614 | 3 | 2016 | Printing and mailing | $473,881 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2016 | Elim Christian Services | 990 | Printing and mailing | PO Box 5998 Dept 20-8039, Carol Stream, IL 60197 | $177,752 | View return |
| 2015 | Elim Christian Services | 990 | Printing and mailing | PO Box 5998 Dept 20-8039, Carol Stream, IL 60197 | $171,620 | View return |
| 2014 | Elim Christian Services | 990 | Printing and mailing | PO Box 5998 Dept 20-8039, Carol Stream, IL 60197 | $124,509 | View return |