Nonprofit · EIN 37-1044473
DEWITT COUNTY FRIENDSHIP CENTER
Tax-exempt · CLINTON, IL 61727
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $111,161 | $132,500 | -$21,339 | $321,228 | $2,440 | $318,788 |
| September 30, 2024 | 990 | $163,914 | $124,800 | $39,114 | $341,559 | $1,432 | $340,127 |
| September 30, 2023 | 990 | $141,505 | $135,027 | $6,478 | $303,703 | $2,690 | $301,013 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $111,148
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $44,548
- Salaries, compensation and benefits (total)
- $54,155
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Depreciation
- $14,315
- Program services (functional)
- $132,500
Balance sheet and other
- Total assets, start of year
- $341,559
- Total assets, end of year
- $321,228
- Total liabilities, end of year
- $2,440
- Net assets, end of year
- $318,788
- Land, buildings and equipment
- $226,978
- Gross receipts
- $111,161
- Employees
- 2
- Volunteers
- 1
- Year formed
- 1978
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY ROBERTS | Chairman Officer | 30 | $0 |
| ULANDA BRYAN | VICE CHAIRMAN Officer | 0 | $0 |
| JEANNIE LAWSON | Secretary Officer | 0 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY ROBERTS | Chairman Officer | 30 | $0 |
| ULANDA BRYAN | VICE CHAIRMAN Officer | 0 | $0 |
| JEANNIE LAWSON | Secretary Officer | 0 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANIE LAWSON | Secretary Officer | 0 | $0 |
| LARRY ROBERTS | Chairman Officer | 20 | $0 |
| DIXIE LOBB | Vice Chairman Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 410 E MAIN ST, CLINTON, IL 61727-1728
- Signed the 990
- LARRY ROBERTS, Chairman
- Phone
- (217) 935-9411
- Return prepared by
- FLOYD & ASSOCIATES CPAS
Mission
The Center provides social services for elderly individuals under Title IIIB of the Older Americans Act.
Program accomplishments
- Title IIIB-The Center provides social services for elderly individuals under Title IIIB of the Older Americans Act.Expenses $132,500
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 37-1044473
- 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
- 1978
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $321,228
- Income (IRS master file)
- $111,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $111,161 | $132,500 | $321,228 | IRS |
| 990 | September 2024 | $163,914 | $124,800 | $341,559 | IRS |
| 990 | September 2023 | $141,505 | $135,027 | $303,703 | XML |
| 990 | September 2022 | $114,814 | $139,801 | $297,409 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 37-1044473).
Questions about DEWITT COUNTY FRIENDSHIP CENTER
- What is the EIN of DEWITT COUNTY FRIENDSHIP CENTER?
- The employer identification number (EIN) of DEWITT COUNTY FRIENDSHIP CENTER is 37-1044473.
- Is DEWITT COUNTY FRIENDSHIP CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to DEWITT COUNTY FRIENDSHIP CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEWITT COUNTY FRIENDSHIP CENTER 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 DEWITT COUNTY FRIENDSHIP CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEWITT COUNTY FRIENDSHIP CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of DEWITT COUNTY FRIENDSHIP CENTER?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DEWITT COUNTY FRIENDSHIP CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $111,161, expenses of $132,500 and total assets of $321,228 at year end.
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