Civic Intelligence

Core Reentry Inc

EIN 88-3351132 • 501(c)3 • Westville, IL

Profile

Cores mission is to be a nexus of support services for incarcerated and formerly incarcerated individuals and their families in Vermilion County.

332 Clark StWestville, IL 61883

corereentry.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

94th percentile

135%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$23,125

Up $13,272 (+135%) from 2023

Liabilities

$5,376

No earlier filing loaded for comparison.

Net Assets

Up

$17,749

Up $7,896 (+80%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$87,200

Up $17,200 (+25%) from 2023

Expenses

Up

$79,079

Up $18,932 (+31%) from 2023

Net Income

Down

$8,121

Down $1,732 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2023: $9,853Net Assets 2023: $9,8532023Assets 2024: $23,125Liabilities 2024: $5,376Net Assets 2024: $17,7492024

Highlighted filing

2024

Assets$23,125
Liabilities$5,376
Net Assets$17,749
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0Revenue 2023: $70,000Expenses 2023: $60,147Net Income 2023: $9,8532023Revenue 2024: $87,200Expenses 2024: $79,079Net Income 2024: $8,1212024

Highlighted filing

2024

Revenue$87,200
Expenses$79,079
Net Income$8,121
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,125
Liabilities
$5,376
Net assets
$17,749
Revenue
$87,200
Expenses
$79,079
Net income
$8,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$5.38$17.7$87.2$79.1$8.12
2023Detailed filing. Detailed filing data is available for this year.$9.85$9.85$70.0$60.1$9.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$87,200
Mission and Program Overview

Mission

Cores mission is to be a nexus of support services for incarcerated and formerly incarcerated individuals and their families in Vermilion County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,296$23,125▲ $14,829
Rtn Earn Endowment Incm Other Fnds$9,853$17,749▲ $7,896
Land, Buildings, and Equipment, Net$1,557--
Total Assets$9,853$23,125▲ $13,272
Liabilities
Other Liabilities-$5,376-
Total Liabilities$0$5,376▲ $5,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,853$17,749▲ $7,896
Total Liabilities and Net Assets / Fund Balance$9,853$23,125▲ $13,272
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dale DenealPresident
James FielderVice President
Carl BridgesDirector
Ricky WilliamsDirector
Carolena Barth VaatenSecretary
Angel PantojaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,200
Change in Net Assets
$8,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,729
Other Expenses$38,350
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$17,437$17,437-$34,874
Occupancy-$6,094-$6,094
Office Expenses-$4,201-$4,201
Other Salaries and Wages-$3,837-$3,837
Payroll Taxes-$2,018-$2,018
Advertising-$1,649-$1,649
Conferences and Meetings-$1,129-$1,129
Fees for Services Accounting-$1,025-$1,025
Other Expenses$9,207$523-$523
Insurance-$490-$490
Travel$351--$351
Total Functional Expenses$30,995$48,084$0$79,079
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$5,376
Governance and Compliance

Governance Checklist

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

Governance Explanations

Asset material diversion Part VI line 5

“The former Executive Director used funds for personal gain. He is now deceased and the funds were reported on a 1099. A new Executive Director has been elected and the new Board will be more diligent about reviewing financials.”

Form 990 governing body review Part VI line 11

“Governing body reviews the 990”

Governing documents etc available to public Part VI line 19

“Government docs are available upon request”

Filing and Contact Details

Filer

Filer Name
Core Reentry Inc
EIN
88-3351132
Address
332 Clark St, Westville, IL 61883

Signing Officer

Name
Carolena Barth Vaaten
Title
Secretary
Phone
2624080877
Signed
2025-02-24
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Albin Accounting LLC
Address
2409 Georgetown Rd, Danville, IL 61833
Preparer
Becky Albin CPA
Phone
2174934259
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits