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Nonprofit · EIN 37-1251027

COMMUNITY WORKSHOP RESIDENTIALS INC E AN IL NFP CORP

Tax-exempt · PEORIA, IL 61604

Financials

$349K$326K2023$394K$387K2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY WORKSHOP RESIDENTIALS INC E AN IL NFP CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$393,598$387,338$6,260$443,323$29,894$413,429
June 30, 2024990$349,410$325,629$23,781$424,298$17,129$407,169
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$231,864
of which government grants
$231,864
Program service revenue
$0
Investment income
$1,073
Net rental income
$160,661
Other revenue
$160,661

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$41,118
Salaries, compensation and benefits (total)
$43,327
Professional fundraising fees
$0
Accounting fees
$10,000
Occupancy
$228,480
Depreciation
$29,482
Program services (functional)
$387,338

Balance sheet and other

Total assets, start of year
$424,298
Total assets, end of year
$443,323
Total liabilities, end of year
$29,894
Net assets, end of year
$413,429
Land, buildings and equipment
$229,554
Net assets without donor restrictions
$413,429
Gross receipts
$393,598
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.

NameTitleHours / weekCompensation
LINDSEY BIRKELBoard member
Officer
1$0
TONY LEESPresident
Officer
1$0
LARRY RESUTKOBoard member
Officer
1$0
Jeff WardBoard Member
Officer
1$0
Amy ChattertonTreasurer
Officer
1$0
John MeisterBoard Member
Officer
1$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
LINDSEY BIRKELPRES
Officer
1$0
TONY LEESTREAS
Officer
1$0
LARRY RESUTKOSEC
Officer
1$0
Jeff WardBoard Member
Officer
1$0
Jeff UlrichBoard Member
Officer
1$0
John MeisterBoard Member
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

990 for the year ended June 30, 2025

Program accomplishments

  • HOUSING FOR DISABLED ADULTS
    Expenses $387,338 · revenue $393,598

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
37-1251027
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)
$443,323
Income (IRS master file)
$393,598

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$393,598$387,338$443,323XML
990June 2024$349,410$325,629$424,298XML
990June 2023$366,289$337,161$421,921IRS
990June 2022–––IRS
990June 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 37-1251027).

Questions about COMMUNITY WORKSHOP RESIDENTIALS INC E AN IL NFP CORP

What is the EIN of COMMUNITY WORKSHOP RESIDENTIALS INC E AN IL NFP CORP?
The employer identification number (EIN) of COMMUNITY WORKSHOP RESIDENTIALS INC E AN IL NFP CORP is 37-1251027.
Is COMMUNITY WORKSHOP RESIDENTIALS INC E 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 E 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 E 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 E 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 E 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 E 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 E 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 E AN IL NFP CORP have?
On its 990 for the year ended June 30, 2025 it reported revenue of $393,598, expenses of $387,338 and total assets of $443,323 at year end.

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