Civic Intelligence

Northeast Community Fund

990 • Fiscal year 2021 • EIN 37-0912488

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 16, 2021

Organization ProfileN/A
839 N Mlk Jr DrDecatur, IL 62521

(217) 429-5846

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$37,917

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

$3,680,358

No earlier filing loaded for comparison.

Net Assets

$3,662,982

No earlier filing loaded for comparison.

Liabilities

$17,376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin46th percentile

Revenue

$2,203,504

No earlier filing loaded for comparison.

Expenses

$1,974,350

No earlier filing loaded for comparison.

Net Income

$229,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $3,680,358Liabilities 2021: $17,376Net Assets 2021: $3,662,9822021Assets 2022: $3,956,936Liabilities 2022: $8,022Net Assets 2022: $3,948,9142022Assets 2023: $3,616,098Liabilities 2023: $100,051Net Assets 2023: $3,516,0472023Assets 2024: $3,294,532Liabilities 2024: $92,759Net Assets 2024: $3,201,7732024Assets 2025: $3,298,608Liabilities 2025: $51,732Net Assets 2025: $3,246,8762025

Highlighted filing

2021

Assets$3,680,358
Liabilities$17,376
Net Assets$3,662,982
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $2,203,504Expenses 2021: $1,974,350Net Income 2021: $229,1542021Revenue 2022: $2,581,534Expenses 2022: $2,260,694Net Income 2022: $320,8402022Revenue 2023: $2,758,675Expenses 2023: $3,155,505Net Income 2023: -$396,8302023Revenue 2024: $3,862,019Expenses 2024: $4,256,843Net Income 2024: -$394,8242024Revenue 2025: $5,689,475Expenses 2025: $5,636,559Net Income 2025: $52,9162025

Highlighted filing

2021

Revenue$2,203,504
Expenses$1,974,350
Net Income$229,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$2,330,596
Mission and Program Overview

Mission

Collect food and clothing for the needy in the community. Also to help individuals in the community with utilities, medical expenses, rent, transportation and other.

Provide food and clothing for the needy. Assistance for utilities, medical expense, rent, transportation, and other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,410,004$2,254,030▼ $155,974
Savings and Temporary Cash Investments$753,303$1,040,934▲ $287,631
Investments Other Securities$245,008$326,670▲ $81,662
Other Notes and Loans Receivable, Net$25,513--
Total Assets$3,433,828$3,680,358▲ $246,530
Other Assets Total-$58,724-
Liabilities
Accounts Payable and Accrued Expenses-$17,376-
Total Liabilities$0$17,376▲ $17,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,246,748$3,559,211▲ $312,463
Net Assets With Donor Restrictions$187,080$103,771▼ $83,309
Total Net Assets Fund Balance$3,433,828$3,662,982▲ $229,154
Total Liabilities and Net Assets / Fund Balance$3,433,828$3,680,358▲ $246,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,937,675$76,519$2,014,194
Equipment$215,533$150,394$365,927
Land$92,306-$92,306
Leasehold Improvements$8,516$518$9,034
Other Securities$326,670--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angel LawrenceExecutive DiFT$37,917$37,917

Board Members and Trustees

NameTitle
Regan DeeringPresident
Frank WhiteheadDirector
Gail EvansDirector
Jerry PelzDirector
John HubertDirector
Joyce KellerDirector
Sonja ChargiosDirector
Susan AveryDirector
Mike BaggettSecretary
James SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,141,724
Program Service Revenue
$19,999
Investment Income
$-13,078
Other Revenue
$54,859
All Other Contributions
$2,141,724
Change in Net Assets
$229,154

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table13$1,188,204
Total Noncash Contributions13$1,188,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,292,058
Revenue Not Reported on Financial Statements
$-88,554
Other Revenue Adjustments
$-88,554
Total Revenue per Audited Statements
$2,292,058
Total Revenue per Form 990
$2,203,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,398,900
Salaries, Compensation, and Employee Benefits$328,976
Other Expenses$235,861
Professional Fundraising Fees$10,613
Total Fundraising Expense$10,613

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,398,900--$1,398,900
Other Salaries and Wages$218,968$72,091-$291,059
Depreciation Depletion$104,276$26,069-$130,345
Current Officers, Directors, Trustees, and Key Employees-$37,917-$37,917
Office Expenses$24,685$6,172-$30,857
Occupancy$23,789$5,947-$29,736
Fees for Services Accounting$10,088$2,522-$12,610
Insurance$9,434$2,358-$11,792
Fees for Services Professional Fundraising--$10,613$10,613
Other Expenses$8,415$2,103-$10,518
Travel$4,392$1,098-$5,490
Information Technology$3,610$903-$4,513
Total Functional Expenses$1,806,557$157,180$10,613$1,974,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,062,904
Expenses per Audited Statements$1,974,350
Total Expenses per Form 990$1,974,350
Expenses Not Reported on Form 990$88,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Frank whitehead director father in law michael baggett secretary son in law”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is available to all members of the board of directors after its completion.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the board of directors. The wages of the other employees of the community fund are determined by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director's salary is determined by the board of directors. The wages of the other employees of the community fund are determined by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public on site.”

Filing and Contact Details

Filer

Filer Name
Northeast Community Fund
EIN
37-0912488
Phone
2174295846
Address
839 N MLK JR DR, DECATUR, IL 62521

Signing Officer

Name
Frank Whitehead
Title
Director
Phone
2174295846
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Lawrence
Formed
1969
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
20

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses reported on return -88,554 loss on sale of fixed assets 88,554”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on sale of fixed assets -88,554”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017376
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD AND CLOTHING FOR THE NEEDY. ASSISTANCE FOR UTILITIES, MEDICAL EXPENSE, RENT, TRANSPORTATION, AND OTHER.
IRS990/AllOtherContributionsAmt02141724
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGEL LAWRENCE
IRS990/BooksInCareOfDetail/PhoneNum02174295846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0839 N MARTIN LUTHER KING JR DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062521
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037917
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02141724
IRS990/CYGrantsAndSimilarPaidAmt01398900
IRS990/CYInvestmentIncomeAmt0-13078
IRS990/CYOtherExpensesAmt0235861
IRS990/CYOtherRevenueAmt054859
IRS990/CYProgramServiceRevenueAmt019999
IRS990/CYRevenuesLessExpensesAmt0229154
IRS990/CYSalariesCompEmpBnftPaidAmt0328976
IRS990/CYTotalExpensesAmt01974350
IRS990/CYTotalFundraisingExpenseAmt010613
IRS990/CYTotalProfFndrsngExpnsAmt010613
IRS990/CYTotalRevenueAmt02203504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104276
IRS990/DepreciationDepletionGrp/TotalAmt0130345
IRS990/Desc0DISTRIBUTE FOOD AND CLOTHING TO INDIVIDUALS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0187080
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0103771
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0903279
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02522
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010088
IRS990/FeesForServicesAccountingGrp/TotalAmt012610
IRS990/FeesForServicesProfFundraising/FundraisingAmt010613
IRS990/FeesForServicesProfFundraising/TotalAmt010613
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGEL LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm3SONJA CHARGIOS
IRS990/Form990PartVIISectionAGrp/PersonNm4REGAN DEERING
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY PELZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK WHITEHEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-86592
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01398900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01398900
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040500
IRS990/GrossReceiptsAmt02330596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0903
IRS990/InformationTechnologyGrp/ProgramServicesAmt03610
IRS990/InformationTechnologyGrp/TotalAmt04513
IRS990/InsuranceGrp/ManagementAndGeneralAmt02358
IRS990/InsuranceGrp/ProgramServicesAmt09434
IRS990/InsuranceGrp/TotalAmt011792
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073514
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0245008
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0326670
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02410004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02254030
IRS990/LandBldgEquipCostOrOtherBssAmt02481461
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0127092
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECT FOOD AND CLOTHING FOR THE NEEDY IN THE COMMUNITY. ALSO TO HELP INDIVIDUALS IN THE COMMUNITY WITH UTILITIES, MEDICAL EXPENSE, RENT, TRANSPORTATION, AND OTHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03433828
IRS990/NetAssetsOrFundBalancesEOYAmt03662982
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-86592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86592
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03246748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03559211
IRS990/NoncashContributionsAmt01188204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05947
IRS990/OccupancyGrp/ProgramServicesAmt023789
IRS990/OccupancyGrp/TotalAmt029736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06172
IRS990/OfficeExpensesGrp/ProgramServicesAmt024685
IRS990/OfficeExpensesGrp/TotalAmt030857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt058724
IRS990/OtherExpensesGrp/Desc0GENERAL MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02103
IRS990/OtherExpensesGrp/ProgramServicesAmt08415
IRS990/OtherExpensesGrp/TotalAmt010518
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15459
IRS990/OtherRevenueTotalAmt054859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291059
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025513
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGEL LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME - FIN. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019999
IRS990/ProgSrvcAccomActy2Grp/Desc0HELP INDIVIDUALS IN THE COMMUNITY WITH UTILITIES, MEDICAL EXPENSE, RENT, TRANSPORTATION AND FINANCIAL COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0903278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01146029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01380268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0206902
IRS990/PYInvestmentIncomeAmt044144
IRS990/PYOtherExpensesAmt0199900
IRS990/PYRevenuesLessExpensesAmt0726744
IRS990/PYSalariesCompEmpBnftPaidAmt0277746
IRS990/PYTotalExpensesAmt0697668
IRS990/PYTotalProfFndrsngExpnsAmt013120
IRS990/PYTotalRevenueAmt01424412
IRS990/ReconcilationRevenueExpnssAmt0229154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01146029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01040934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 49,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02141724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01380268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01128206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01461463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01175020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07286681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt07286681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02141724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01380268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01128206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01461463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01175020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07286681
IRS990ScheduleA/TotalSupportAmt07468126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01937675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02014194
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365927
IRS990ScheduleD/ExpensesNotReportedAmt088554
IRS990ScheduleD/ExpensesSubtotalAmt01974350
IRS990ScheduleD/LandGrp/BookValueAmt092306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09034
IRS990ScheduleD/LossesReportedAmt088554
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-88554
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0326670
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DECATUR COMMUNITY FOUNDATION FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-88554
IRS990ScheduleD/RevenueSubtotalAmt02292058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF FIXED ASSETS -88,554
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02254030
IRS990ScheduleD/TotalBookValueSecuritiesAmt0326670
IRS990ScheduleD/TotalExpensesPerForm990Amt01974350
IRS990ScheduleD/TotalRevenuePerForm990Amt02203504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02292058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02062904
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01398900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01188204
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK WHITEHEAD DIRECTOR FATHER IN LAW MICHAEL BAGGETT SECRETARY SON IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS AFTER ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE WAGES OF THE OTHER EMPLOYEES OF THE COMMUNITY FUND ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE WAGES OF THE OTHER EMPLOYEES OF THE COMMUNITY FUND ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSSES REPORTED ON RETURN -88,554 LOSS ON SALE OF FIXED ASSETS 88,554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03433828
IRS990/TotalAssetsEOYAmt03680358
IRS990/TotalAssetsGrp/BOYAmt03433828
IRS990/TotalAssetsGrp/EOYAmt03680358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02141724
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01806557
IRS990/TotalFunctionalExpensesGrp/TotalAmt01974350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017376
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03433828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03662982
IRS990/TotalProgramServiceExpensesAmt01806557
IRS990/TotalProgramServiceRevenueAmt019999
IRS990/TotalReportableCompFromOrgAmt037917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02203504
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03433828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03680358
IRS990/TravelGrp/ManagementAndGeneralAmt01098
IRS990/TravelGrp/ProgramServicesAmt04392
IRS990/TravelGrp/TotalAmt05490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0839 N MARTIN LUTHER KING JR DR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,680,358
Liabilities
$17,376
Net assets
$3,662,982
Revenue
$2,203,504
Expenses
$1,974,350
Net income
$229,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.05$3.25$5.69$5.64$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.09$3.20$3.86$4.26$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.10$3.52$2.76$3.16$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.01$3.95$2.58$2.26$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$2.20$1.97$0.23