Nonprofit · EIN 37-0802842
GEORGE WASHINGTON CARVER ASSN
Also known as CARVER COMMUNITY CENTER
Tax-exempt · PEORIA, IL 61605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,387,098 | $1,737,955 | -$350,857 | $1,488,234 | $527,885 | $960,349 |
| December 31, 2023 | 990 | $1,230,317 | $1,300,288 | -$69,971 | $1,972,682 | $730,060 | $1,242,622 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,178,647
- of which government grants
- $969,687
- Program service revenue
- $188,995
- Investment income
- $1,594
- Net rental income
- $4,795
- Net income from fundraising events
- $12,807
- Other revenue
- $17,862
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,016,999
- Salaries, compensation and benefits (total)
- $1,124,400
- Professional fundraising fees
- $0
- Accounting fees
- $89,390
- Occupancy
- $42,497
- Travel
- $3,318
- Depreciation
- $125,498
- Program services (functional)
- $974,746
- Management and general (functional)
- $707,173
- Fundraising (functional)
- $56,036
Balance sheet and other
- Total assets, start of year
- $2,095,787
- Total assets, end of year
- $1,488,234
- Total liabilities, end of year
- $527,885
- Net assets, end of year
- $960,349
- Land, buildings and equipment
- $1,192,386
- Net assets without donor restrictions
- $856,972
- Net assets with donor restrictions
- $103,377
- Gross receipts
- $1,412,674
- Employees
- 49
- Volunteers
- 15
- Year formed
- 1922
- 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 |
|---|---|---|---|
| Jacobie Proctor | Chief Executive Officer Key employee, Highest-paid employee | 40 | $77,174 |
| Aaron Kilgore | President Trustee or director, Officer | 2 | $0 |
| Wyatt Wolven | Finance Chair Trustee or director, Officer | 2 | $0 |
| Ryan Lowry | Vice President Trustee or director, Officer | 2 | $0 |
| Devon Sydnor | Fundraising Chair Trustee or director, Former | 2 | $0 |
| Leon Hendricks | Public Relations Chair Trustee or director, Former | 2 | $0 |
| Jim Wright | Director Trustee or director, Former | 2 | $0 |
| Takisha Dailey | Director Trustee or director, Former | 2 | $0 |
| Ron Givens | Director Trustee or director, Former | 2 | $0 |
| Amy Ashley | Secretary Trustee or director, Officer | 2 | $0 |
| Tim Foley | Director Trustee or director | 2 | $0 |
| Athena Herman | Director Trustee or director | 2 | $0 |
| Dr Daniel McCloud | Dorector Trustee or director | 2 | $0 |
| Keith Reynolds | Director Trustee or director | 2 | $0 |
| Julie Russell | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacobie Proctor | Chief Executive Officer Key employee, Highest-paid employee | 40 | $73,325 |
| Bashir Ali | President Trustee or director, Officer | 2 | $0 |
| Aaron Kilgore | Secretary Trustee or director, Officer | 2 | $0 |
| Wyatt Wolven | Finance Chair Trustee or director, Officer | 2 | $0 |
| Ryan Lowry | Building & Grounds Chair Trustee or director | 2 | $0 |
| Julie Russell | Director Trustee or director, Former | 2 | $0 |
| Devon Sydnor | Director Trustee or director | 2 | $0 |
| Leon Hendricks | Public Relations Chair Trustee or director | 2 | $0 |
| Jim Wright | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 710 W 3RD ST, PEORIA, IL 61605-2245
- Principal officer (990 for 2024)
- Jacobie Proctor, 710 W Third Street, Peoria, IL 61605
- Signed the 990
- Jacobie Proctor, Chief Executive Officer
- Phone
- (309) 839-0722
- Website
- www.thecarvercenter.com
- Return prepared by
- ROTHERHAM & ROTHERHAM & CO
Mission
To engage in educational, health, social, civic,and recreational activities which encourage and improve the character, desires and ambitions of persons of all ages.
Program accomplishments
- After School & Summer Camp Program: Provides activities for kids to keep them active and away from violence.Expenses $136,588 · revenue $915
- Preschool for All: Grant from the Illinois State Board of Education for preschool.Expenses $95,410
- Preventive Initiative: Grant from the Illinois State Board of Education for prevention.Expenses $532,145
- Youth Development, Daycare, Community PartnershipExpenses $210,603 · revenue $187,924
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 | Check at the IRS |
IRS record
- EIN
- 37-0802842
- 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
- 1952
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,488,234
- Income (IRS master file)
- $1,412,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,387,098 | $1,737,955 | $1,488,234 | IRS |
| 990 | December 2023 | $1,230,317 | $1,300,288 | $1,972,682 | XML |
| 990 | December 2022 | $690,653 | $922,076 | $1,696,714 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 37-0802842).
Questions about GEORGE WASHINGTON CARVER ASSN
- What is the EIN of GEORGE WASHINGTON CARVER ASSN?
- The employer identification number (EIN) of GEORGE WASHINGTON CARVER ASSN is 37-0802842.
- Is GEORGE WASHINGTON CARVER ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to GEORGE WASHINGTON CARVER ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEORGE WASHINGTON CARVER ASSN 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 GEORGE WASHINGTON CARVER ASSN 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 GEORGE WASHINGTON CARVER ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GEORGE WASHINGTON CARVER ASSN?
- The 990 for the year ended June 30, 2025 names Jacobie Proctor.
- Who are the officers and directors of GEORGE WASHINGTON CARVER ASSN?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $77,174 (Jacobie Proctor, Chief Executive Officer).
- How much revenue does GEORGE WASHINGTON CARVER ASSN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,387,098, expenses of $1,737,955 and total assets of $1,488,234 at year end.
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- COMMUNITY WORKSHOP & TRAINING CENTER INC EIN 37-6057596 · last filed 990 for 2025
- COUNSELING & FAMILY SERVICES OF PEORIA IL INC EIN 37-0661193 · 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