2026-02-11T15:44:22-06:00 2025-03-31 363168081 SIKICH LLC 101 S STATE STREET SUITE M220 DECATUR IL 62523 990 2024-04-01 370912488 NORTHEAST COMMUNITY FUND NORT 2174295846 839 N MLK JR DR DECATUR IL 62521 ANGEL LAWRENCE EXECUTIVE DIRECTOR 2174295846 2026-02-06 1 1 BRIDGETTE MUGGE P00671418 2174236000 2026-02-06 2024 2025-03-06 01:10:19Z ANGEL LAWRENCE 839 N MLK JR DR DECATUR IL 62521 6040477 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 3807257 5572853 15000 0 27039 55424 12723 61198 3862019 5689475 118198 114069 0 0 559442 661131 0 0 14950 3579203 4861359 4256843 5636559 -394824 52916 3294532 3298608 92759 51732 3201773 3246876 X 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 3503210 DISTRIBUTE FOOD AND CLOTHING TO INDIVIDUALS IN THE COMMUNITY. 704471 114069 0 HELP INDIVIDUALS IN THE COMMUNITY WITH UTILITIES, MEDICAL EXPENSE, RENT, TRANSPORTATION, AND FINANCIAL COUNSELING. 853472 IL-EATS PROGRAM FEDERAL FUNDED STATE PROGRAM PURCHASING FOOD FROM SMALL DISADVANTAGED FARMERS FOR DISTRIBUTION TO UNDERSERVED COMMUNTIES 352482 SHIP - SMALL HOME IMPROVEMENT PROGRAM 352482 5413635 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 6281 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 89199 0 5500 95480 0 5500 0 0 0 0 0 2988 3000 1132928 4433937 3323401 5572853 17031 17031 374818 336425 38393 38393 38393 67888 3000 14577 53311 53311 OTHER INCOME 900099 7887 7887 7887 5689475 0 0 116622 114069 114069 106881 84677 22204 488047 386660 101387 19453 15412 4041 46750 37038 9712 4514 4514 44702 27571 17131 14950 14950 47592 38298 9294 30765 24612 6153 10456 8704 1752 99138 79310 19828 14754 11803 2951 DONATED FOOD DISTRIBUTE 4240057 4240057 CONTRACTOR FEES 309403 309403 REPAIRS AND MAINTENANCE 25864 20692 5172 MISCELLANEOUS 17930 14342 3588 1234 987 247 5636559 5413635 207974 14950 331509 276596 151699 197702 14823 8472 10923 215159 332408 2594393 717320 1976210 1877073 544532 531282 60600 64152 3294532 3298608 8783 51732 83976 92759 51732 X 3007424 2894354 194349 352522 3201773 3246876 3294532 3298608 52916 -7813 0 X 0 1 X 1 0 X 2141724 2498182 2741698 3807257 5572853 16761714 2141724 2498182 2741698 3807257 5572853 16761714 275534 16486180 73514 43363 18668 30565 17031 183141 16959 53311 70270 49400 11821 8273 5784 7887 83165 17098290 45987 0.96420 0.95430 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. 2024 AMOUNT: $ 7,887. PPP LOAN - 2020 AMOUNT: $ 49,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92306 92306 2035205 293272 1741933 322113 283518 38595 144769 140530 4239 1877073 X 5677148 -7813 -7813 5684961 4514 4514 5689475 5632045 0 5632045 4514 4514 5636559 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 2021. FARM TO FUND 57814 3000 54814 11487 LOVE THY NEIGHBOR 12712 12712 1829 1 362 362 1261 70888 3000 67888 14577 14577 53311 1 DIRECT CLIENT ASSISTANCE 6240 84640 FMV DISTRIBUTE CLOTHING TO INDIVIDUALS IN THE COMMUNITY MICRO FINANCE PROGRAM LOANS 39 28066 FAMILY INVESTMENT PROGRAM 5 1363 PART I, LINE 2: CLIENTS ARE INTERVIEWED TO DETERMINE THEIR ELIGIBILITY. X 600 3226097 FMV X GIFT CARDS 120 77575 FACE VALUE X OTHER 5 19730 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.