2025-02-14T16:29:50-06:00 2024-03-31 363168081 SIKICH LLC 132 S WATER STREET SUITE 300 DECATUR IL 62523 990 2023-04-01 370912488 NORTHEAST COMMUNITY FUND NORT 2174295846 839 N MLK JR DR DECATUR IL 62521 ANGEL LAWRENCE EXECUTIVE DIRECTOR 2174295846 2025-02-13 1 0 BRIDGETTE MUGGE P00671418 2174236000 2025-02-13 2023 2025-03-06 01:10:19Z ANGEL LAWRENCE 839 N MLK JR DR DECATUR IL 62521 4045395 0 X N/A X 1969 IL FOOD/CLOTHING FOR THE NEEDY, ASSISTANCE FOR UTILITIES, MEDICAL EXPENSE, RENT, TRANSPORTATION 8 8 19 102 0 0 2741698 3807257 3476 15000 6427 27039 7074 12723 2758675 3862019 229457 118198 0 0 497168 559442 0 0 6471 2428880 3579203 3155505 4256843 -396830 -394824 3616098 3294532 100051 92759 3516047 3201773 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. 0 0 2943001 0 0 DISTRIBUTE FOOD AND CLOTHING TO INDIVIDUALS IN THE COMMUNITY. 697204 118198 15000 HELP INDIVIDUALS IN THE COMMUNITY WITH UTILITIES, MEDICAL EXPENSE, RENT, TRANSPORTATION, AND FINANCIAL COUNSELING. 416024 SHIP - SMALL HOME IMPROVEMENT PROGRAM 4056229 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ANGEL LAWRENCE 2174295846 839 N MLK JR DR DECATUR IL 62521 JERRY PELZ DIRECTOR 1.00 X 5200 0 0 REGAN DEERING PRESIDENT 1.00 X X 0 0 0 SONJA CHARGIOS SECRETARY 1.00 X X 0 0 0 JAMES SCHROEDER TREASURER 1.00 X X 0 0 0 SUSAN AVERY DIRECTOR 1.00 X 0 0 0 MISSY BATMAN DIRECTOR 1.00 X 0 0 0 GAIL EVANS DIRECTOR 1.00 X 0 0 0 JOYCE KELLER DIRECTOR 1.00 X 0 0 0 ANGEL LAWRENCE EXECUTIVE DIRECTOR 40.00 X 82500 0 5500 87700 0 5500 0 0 0 0 0 14098 107330 497070 3188759 2630365 3807257 PROGRAM REVENUE 624200 15000 15000 15000 14342 14342 16223 0 16223 16223 16223 170069 13720 165641 5451 4428 8269 12697 12697 3000 107330 12284 -9284 -9284 OTHER INCOME 900099 5784 5784 5784 3862019 15000 0 39762 118198 118198 89336 71820 17516 417083 335304 81779 12678 10192 2486 40345 32434 7911 3993 3993 37078 5782 31296 6471 6471 32106 25938 6168 34143 29754 4389 8816 7305 1511 127600 102080 25520 20187 16150 4037 DONATED FOOD DISTRIBUTE 2943001 2943001 CONTRACTOR FEES 322692 322692 REPAIRS AND MAINTENANCE 25683 21643 4040 MISCELLANEOUS 16430 13134 3296 1003 802 201 4256843 4056229 194143 6471 640374 331509 208244 151699 6082 14823 169755 215159 2594393 618183 2072238 1976210 450914 544532 68491 60600 3616098 3294532 19004 8783 81047 83976 100051 92759 X 3334058 3007424 181989 194349 3516047 3201773 3616098 3294532 -394824 80550 0 X 0 1 X 1 0 X 1380268 2141724 2498182 2741698 3807257 12569129 1380268 2141724 2498182 2741698 3807257 12569129 329494 12239635 -2307 73514 43363 18668 30565 163803 16959 16959 49400 11821 8273 5784 75278 12825169 45987 0.95430 0.93920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 11,821. 2022 AMOUNT: $ 8,273. 2023 AMOUNT: $ 5,784. PPP LOAN - 2020 AMOUNT: $ 49,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92306 92306 2035205 239085 1796120 322113 241559 80554 144769 137539 7230 1976210 X 3938576 80550 80550 3858026 3993 3993 3862019 4252850 0 4252850 3993 3993 4256843 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS FOR INDIVIDUAL DONORS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NONPROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. FARM TO FUND 50730 47730 3000 9907 LOVE THY NEIGHBOR 59031 59031 2377 1 569 569 110330 107330 3000 12284 12284 -9284 1 DIRECT CLIENT ASSISTANCE 1200 95324 FMV DISTRIBUTE CLOTHING TO INDIVIDUALS IN THE COMMUNITY MICRO FINANCE PROGRAM LOANS 19 22874 PART I, LINE 2: CLIENTS ARE INTERVIEWED TO DETERMINE THEIR ELIGIBILITY. X 1 10283 FMV X 720 2556642 FMV X GIFT CARDS 141 60494 FMV X OTHER 13 2946 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EMPLOYEES AND BOARD AND DISCLOSURE OF ANY CONFLICTS IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON SITE.