Civic Intelligence

Neighborhood Care Center Inc.

EIN 85-2499649 • 501(c)3 • Clinton, IL

Pub. 78 Eligible

Profile

To provide resources and services to aid the relief and development of the disabled, seniors, unemployed, vulnerable, and impoverished community members in rural central illinois.

PO Box 346Clinton, IL 61727

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$61,984

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$253,173

Down $14,194 (-5.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$253,173

Down $14,194 (-5.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$231,723

Up $37,071 (+19%) from 2023

Expenses

Up

$245,957

Up $60,220 (+32%) from 2023

Net Income

Down

-$14,234

Down $23,149 (-260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $85,682Liabilities 2020: $0Net Assets 2020: $85,6822020Assets 2021: $186,786Liabilities 2021: $0Net Assets 2021: $186,7862021Assets 2022: $258,452Liabilities 2022: $0Net Assets 2022: $258,4522022Assets 2023: $267,367Liabilities 2023: $0Net Assets 2023: $267,3672023Assets 2024: $253,173Liabilities 2024: $0Net Assets 2024: $253,1732024

Highlighted filing

2024

Assets$253,173
Liabilities$0
Net Assets$253,173
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $89,947Expenses 2020: $4,265Net Income 2020: $85,6822020Revenue 2021: $209,140Expenses 2021: $108,036Net Income 2021: $101,1042021Revenue 2022: $224,757Expenses 2022: $153,091Net Income 2022: $71,6662022Revenue 2023: $194,652Expenses 2023: $185,737Net Income 2023: $8,9152023Revenue 2024: $231,723Expenses 2024: $245,957Net Income 2024: -$14,2342024

Highlighted filing

2024

Revenue$231,723
Expenses$245,957
Net Income-$14,234
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,173
Liabilities
$0
Net assets
$253,173
Revenue
$231,723
Expenses
$245,957
Net income
-$14,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.32$2.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.95$1.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.25$1.53$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.09$1.08$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.90$0.04$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$231,723
Mission and Program Overview

Mission

To provide resources and services to aid the relief and development of the disabled, seniors, unemployed, vulnerable, and impoverished community members in rural central illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,346$165,015▼ $12,331
Cash and Non-Interest-Bearing Accounts$90,021$70,602▼ $19,419
Savings and Temporary Cash Investments-$17,556-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$267,367$253,173▼ $14,194
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,367$253,173▼ $14,194
Total Net Assets Fund Balance$267,367$253,173▼ $14,194
Total Liabilities and Net Assets / Fund Balance$267,367$253,173▼ $14,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,222$5,307$141,529
Equipment$25,818$16,048$41,866
Leasehold Improvements$2,975$1,225$4,200
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cody MonkmanExecutive DirectorFT$61,984$61,984

Board Members and Trustees

NameTitle
James KeithDirector
Jessica McclearyDirector
Peter CoccoDirector
Rebekah BerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230,540
Program Service Revenue
$0
Investment Income
$1,183
Other Revenue
$0
All Other Contributions
$230,540
Change in Net Assets
$-14,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,794
Salaries, Compensation, and Employee Benefits$69,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,984--$61,984
Occupancy$41,086--$41,086
All Other Expenses$24,568--$24,568
Depreciation Depletion$12,331--$12,331
Other Expenses$11,850--$11,850
Insurance$9,231--$9,231
Other Employee Benefits$7,179--$7,179
Fees for Services Accounting$2,929--$2,929
Information Technology$970--$970
Total Functional Expenses$245,957$0$0$245,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Care Center Inc
EIN
85-2499649
Phone
2178712003
Address
PO BOX 346, CLINTON, IL 61727

Signing Officer

Name
Cody Monkman
Title
Executive Director
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Floyd & Associates Cpas
Address
910 STATE HWY 54 E, CLINTON, IL 61727
Preparer
Julie M Floyd CPA
Phone
2179358871
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0950217
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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/BookValueAmt0136222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141529
IRS990ScheduleD/EquipmentGrp/BookValueAmt025818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165015
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267367
IRS990/TotalAssetsEOYAmt0253173
IRS990/TotalAssetsGrp/BOYAmt0267367
IRS990/TotalAssetsGrp/EOYAmt0253173
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253173
IRS990/TotalProgramServiceExpensesAmt0245957
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253173
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 346
IRS990/USAddress/CityNm0CLINTON
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IRS990/USAddress/ZIPCd061727
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY MONKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0852499649
ReturnHeader/Filer/PhoneNum02178712003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 346
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061727
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263700284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 STATE HWY 54 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061727
ReturnHeader/PreparerPersonGrp/PhoneNum02179358871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie M Floyd CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-29T12:37:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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