Nonprofit · EIN 37-0661193
COUNSELING & FAMILY SERVICES OF PEORIA IL INC
Tax-exempt · PEORIA, IL 61602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,547,244 | $9,588,125 | -$40,881 | $3,678,228 | $2,011,352 | $1,666,876 |
| June 30, 2024 | 990 | $10,025,980 | $9,850,266 | $175,714 | $4,053,120 | $2,380,358 | $1,672,762 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,977,936
- of which government grants
- $7,132,840
- Program service revenue
- $407,127
- Investment income
- $59,493
- Net income from fundraising events
- $102,688
- Other revenue
- $102,688
Expenses
- Grants and similar amounts paid
- $1,760,727
- Compensation of officers, directors and key employees
- $273,691
- Other salaries and wages
- $4,595,069
- Salaries, compensation and benefits (total)
- $6,159,938
- Professional fundraising fees
- $0
- Legal fees
- $27,376
- Accounting fees
- $43,016
- Occupancy
- $195,301
- Travel
- $177,260
- Depreciation
- $168,667
- Program services (functional)
- $9,269,641
- Management and general (functional)
- $159,604
- Fundraising (functional)
- $158,880
Balance sheet and other
- Total assets, start of year
- $4,053,120
- Total assets, end of year
- $3,678,228
- Total liabilities, end of year
- $2,011,352
- Net assets, end of year
- $1,666,876
- Land, buildings and equipment
- $1,146,658
- Net assets without donor restrictions
- $1,581,296
- Net assets with donor restrictions
- $85,580
- Gross receipts
- $9,610,531
- Employees
- 120
- Volunteers
- 199
- Year formed
- 1900
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN LADING-FERGUSON | CEO Officer | 40 | $253,346 | $17,640 |
| Ronald Tyler | Program Director | 40 | $142,372 | $25,324 |
| Dale Brown | Dir Of Operations | 40 | $111,173 | $26,142 |
| JILL BACHMAN | DIR CHILD WELFARE | 40 | $120,633 | $12,980 |
| Tamara Stephens | Dir of Development | 40 | $94,420 | $12,790 |
| Tiera Darnall-Charlton | Director of HR | 40 | $88,984 | $12,712 |
| PAUL DONAHOE | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| TIMOTHY J WYMAN | Director Trustee or director | 2 | $0 | $0 |
| JAY DAWSON | Director Trustee or director | 2 | $0 | $0 |
| NICHOLAS A DEMOSS | 1st Vice Pres Trustee or director, Officer | 3 | $0 | $0 |
| KATHLEEN M CARTER | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| TODD A HASTY | Director Trustee or director | 2 | $0 | $0 |
| ANN BOND | Director Trustee or director | 2 | $0 | $0 |
| LEONARD EALEY | President Trustee or director, Officer | 3 | $0 | $0 |
| ALY MARTINEZ | 2nd Vice Pres Trustee or director, Officer | 3 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERRICK BOOTH | Director Trustee or director | 2 | $0 |
| JEREMY GARRETT | Director Trustee or director | 2 | $0 |
| DEAN STEINER | Director Trustee or director | 2 | $0 |
| CHRIS WATKINS | Director Trustee or director | 2 | $0 |
| PRISCILLA LYLES | Director Trustee or director | 2 | $0 |
| KIMBERLY YOUNG | Associate Treas Trustee or director, Officer | 3 | $0 |
| PERRY JOHNSON | Director Trustee or director | 2 | $0 |
| JAMES KERR | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN LADING-FERGUSON | CEO Officer | 40 | $248,801 | $14,761 |
| JEFF WHITE | CFO Officer | 40 | $204,751 | $24,378 |
| Ron Tyler | Program Director | 40 | $146,809 | $24,599 |
| PAUL DONAHOE | Associate Treas Trustee or director, Officer | 4 | $0 | $0 |
| TIMOTHY J WYMAN | Director Trustee or director | 2 | $0 | $0 |
| JAY DAWSON | Director Trustee or director | 2 | $0 | $0 |
| NICHOLAS A DEMOSS | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| KATHLEEN M CARTER | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| TODD A HASTY | President Trustee or director, Officer | 3 | $0 | $0 |
| ANN BOND | Director Trustee or director | 2 | $0 | $0 |
| LEONARD EALEY | 1st Vice Pres Trustee or director, Officer | 3 | $0 | $0 |
| ALY MARTINEZ | 2nd Vice Pres Trustee or director, Officer | 3 | $0 | $0 |
| DERRICK BOOTH | Director Trustee or director | 2 | $0 | $0 |
| CORTNEY FOSTER | Director Trustee or director | 2 | $0 | $0 |
| JEREMY GARRETT | Director Trustee or director | 2 | $0 | $0 |
| DEAN STEINER | Director Trustee or director | 2 | $0 | $0 |
| CHRIS WATKINS | Director Trustee or director | 2 | $0 | $0 |
| PRISCILLA LYLES | Director Trustee or director | 2 | $0 | $0 |
| KIMBERLY YOUNG | Associate Treas Trustee or director, Officer | 3 | $0 | $0 |
| PERRY JOHNSON | Director Trustee or director | 2 | $0 | $0 |
| JAMES KERR | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 330 SW WASHINGTON ST, PEORIA, IL 61602-1406
- Signed the 990
- ANN LADING-FERGUSON, CEO
- Phone
- (309) 676-2400
- Website
- https://familycore.org/
- Return prepared by
- Gordon Stockman & Waugh PC
Mission
MOBILIZING AND INTEGRATING CRITICAL RESOURCES AND OPPORTUNITIES TO STRENGTHEN FAMILIES AND DEVELOP SUSTAINABLE COMMUNITIES.
Program accomplishments
- CHILD WELFARE:FOSTER CARE SERVICES PROVIDED FOR INDIVIDUALS. PROVIDES A TEMPORARY, SAFE HOME FOR CHILDREN IN CRISIS UNTIL FAMILY CONFLICTS ARE RESOLVED AND THEY CAN BE REUNITED WITH THEIR FAMILIES. THE GOAL OF FOSTER CARE IS TO REUNITE FOSTER CHILDREN WITH THEIR BIOLOGICAL FAMILIES.Expenses $6,452,212
- YOUTH OUTREACH PROGRAMS INCLUDE THE FOLLOWING:HEART OF PEORIA AFTER SCHOOL AND SUMMER PROGRAM, DAY RESPITE PROGRAM FOR CHILDREN, PROJECT RESPITE HELP PROGRAM, FAMILY SCHOOL LIAISON PROGRAM, AND YOUTH ANGER MANAGEMENT PROGRAM.Expenses $2,088,336
- COUNSELING:COUNSELING SERVICES PROVIDED FOR INDIVIDUALS. SPECIALTY AREAS INCLUDE: DEPRESSION, ANXIETY, PARENT-CHILD CONFLICTS/PARENTING, SCHOOL PROBLEMS, PRE-MARITAL/MARITAL CONCERNS, JOB RELATED/JOBLESSNESS CONCERNS, GRIEF/LOSS, ADOLESCENCE, TRAUMA AND STAGES OF LIFE ADJUSTMENTS.Expenses $513,553
- MULTIPLE SERVICES TO SINGLE PARENTS. TITLE XX SOCIAL SERVICES PROVIDED TO INDIVIDUALS.Expenses $215,540
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0661193
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1940
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46Z)
- Assets (IRS master file)
- $3,678,228
- Income (IRS master file)
- $9,610,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,547,244 | $9,588,125 | $3,678,228 | XML |
| 990 | June 2024 | $10,025,980 | $9,850,266 | $4,053,120 | XML |
| 990 | June 2023 | $9,455,454 | $9,780,256 | $3,863,351 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-0661193).
Questions about COUNSELING & FAMILY SERVICES OF PEORIA IL INC
- What is the EIN of COUNSELING & FAMILY SERVICES OF PEORIA IL INC?
- The employer identification number (EIN) of COUNSELING & FAMILY SERVICES OF PEORIA IL INC is 37-0661193.
- Is COUNSELING & FAMILY SERVICES OF PEORIA IL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1940.
- Are donations to COUNSELING & FAMILY SERVICES OF PEORIA IL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNSELING & FAMILY SERVICES OF PEORIA IL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COUNSELING & FAMILY SERVICES OF PEORIA IL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNSELING & FAMILY SERVICES OF PEORIA IL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of COUNSELING & FAMILY SERVICES OF PEORIA IL INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 6 received compensation from the organization, the highest $253,346 (ANN LADING-FERGUSON, CEO).
- How much revenue does COUNSELING & FAMILY SERVICES OF PEORIA IL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,547,244, expenses of $9,588,125 and total assets of $3,678,228 at year end.
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- CHILDRENS HOME ASSOCIATION OF ILLINOIS EIN 37-0662601 · last filed 990 for 2025
- ILLINOIS MANUFACTURING EXCELLENCE CENTER EIN 37-1368934 · last filed 990 for 2025
- COMMUNITY WORKSHOP & TRAINING CENTER INC EIN 37-6057596 · last filed 990 for 2025
- PATHWAY MINISTRIES EIN 37-0804158 · last filed 990 for 2024
- SOUTH SIDE OFFICE OF CONCERN EIN 37-1173520 · last filed 990 for 2025
- GREATER PEORIA FAMILY YMCA EIN 37-0662605 · last filed 990 for 2024
- CRITTENTON CENTERS EIN 37-0661506 · last filed 990 for 2025