Nonprofit · EIN 37-1251024
COMMUNITY WORKSHOP RESIDENTIALS INC B AN IL NFP CORP
Tax-exempt · PEORIA, IL 61604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $444,440 | $430,594 | $13,846 | $569,611 | $37,618 | $531,993 |
| June 30, 2024 | 990 | $429,688 | $386,156 | $43,532 | $532,370 | $14,223 | $518,147 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $280,721
- of which government grants
- $280,721
- Program service revenue
- $0
- Investment income
- $7,500
- Net rental income
- $156,219
- Other revenue
- $156,219
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $49,838
- Salaries, compensation and benefits (total)
- $52,733
- Professional fundraising fees
- $0
- Legal fees
- $125
- Accounting fees
- $10,000
- Occupancy
- $265,435
- Depreciation
- $18,247
- Program services (functional)
- $430,594
Balance sheet and other
- Total assets, start of year
- $532,370
- Total assets, end of year
- $569,611
- Total liabilities, end of year
- $37,618
- Net assets, end of year
- $531,993
- Land, buildings and equipment
- $270,663
- Net assets without donor restrictions
- $531,993
- Gross receipts
- $444,440
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- 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 |
|---|---|---|---|
| Tony Lees | PRESIDENT Officer | 1 | $0 |
| Amy Chatterton | TREAS Officer | 1 | $0 |
| LARRY RESUTKO | Board Member Officer | 1 | $0 |
| Lindsey Birkel | Board Member Officer | 1 | $0 |
| John Meister | Board Member Officer | 1 | $0 |
| Jeff Ward | Board Member Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSEY BIRKEL | PRESIDENT Officer | 1 | $0 |
| TONY LEES | TREAS Officer | 1 | $0 |
| LARRY RESUTKO | SECR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3215 N UNIVERSITY ST, PEORIA, IL 61604-1318
- Principal officer (990 for 2024)
- Patricia Gratton, 3215 N University, Peoria, IL 61604
- Signed the 990
- Paul Garvey, Controller
- Phone
- (309) 686-3304
Mission
HOUSING FOR DISABLED ADULTS
Program accomplishments
- HOUSING FOR DISABLED ADULTSExpenses $430,594 · revenue $444,440
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
- 37-1251024
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $569,611
- Income (IRS master file)
- $444,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $444,440 | $430,594 | $569,611 | XML |
| 990 | June 2024 | $429,688 | $386,156 | $532,370 | XML |
| 990 | June 2023 | $400,671 | $387,149 | $501,395 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 37-1251024).
Questions about COMMUNITY WORKSHOP RESIDENTIALS INC B AN IL NFP CORP
- What is the EIN of COMMUNITY WORKSHOP RESIDENTIALS INC B AN IL NFP CORP?
- The employer identification number (EIN) of COMMUNITY WORKSHOP RESIDENTIALS INC B AN IL NFP CORP is 37-1251024.
- Is COMMUNITY WORKSHOP RESIDENTIALS INC B AN IL NFP CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to COMMUNITY WORKSHOP RESIDENTIALS INC B AN IL NFP CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY WORKSHOP RESIDENTIALS INC B AN IL NFP CORP 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 COMMUNITY WORKSHOP RESIDENTIALS INC B AN IL NFP CORP 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 COMMUNITY WORKSHOP RESIDENTIALS INC B AN IL NFP CORP 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 COMMUNITY WORKSHOP RESIDENTIALS INC B AN IL NFP CORP?
- The 990 for the year ended June 30, 2025 names Patricia Gratton.
- Who are the officers and directors of COMMUNITY WORKSHOP RESIDENTIALS INC B AN IL NFP CORP?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY WORKSHOP RESIDENTIALS INC B AN IL NFP CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $444,440, expenses of $430,594 and total assets of $569,611 at year end.
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