Nonprofit · EIN 37-1318571
COLLABORATIVE SOLUTIONS INSTITUTE INC
Tax-exempt · BLOOMINGTON, IL 61701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $91,222 | $90,670 | $552 | $17,160 | $5,723 | $11,437 |
| June 30, 2024 | 990 | $61,329 | $93,838 | -$32,509 | $19,908 | $9,023 | $10,885 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,796
- Program service revenue
- $84,264
- Investment income
- $162
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $69,528
- Salaries, compensation and benefits (total)
- $69,528
- Professional fundraising fees
- $0
- Legal fees
- $2,713
- Occupancy
- $10,320
- Program services (functional)
- $71,437
- Management and general (functional)
- $19,233
Balance sheet and other
- Total assets, start of year
- $19,908
- Total assets, end of year
- $17,160
- Total liabilities, end of year
- $5,723
- Net assets, end of year
- $11,437
- Net assets without donor restrictions
- $11,437
- Gross receipts
- $91,222
- Employees
- 4
- Year formed
- 2017
- 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 |
|---|---|---|---|
| Sarah Baer | Chairman Trustee or director | 0.5 | $0 |
| Jim Souk | Chairman Trustee or director, Officer | 0.5 | $0 |
| Cheryl Gaines | President Trustee or director | 40 | $0 |
| Charles Reynard | Chairman Officer | 0.5 | $0 |
| Jean Olson | Chairman Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Baer | Chairman Trustee or director | 0.5 | $0 |
| Jim Souk | Chairman Trustee or director, Officer | 0.5 | $0 |
| Charles Reynard | Chairman Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 200 W FRONT ST STE 400A, BLOOMINGTON, IL 61701-5067
- In care of
- % CHERYL GAINES
- Signed the 990
- CHERYL GAINES, President
- Phone
- (309) 828-2860
- Return prepared by
- Rexroad and Associates
Mission
Conflict Resolution and Violence Reduction
Program accomplishments
- Resolve ConflictsExpenses $71,437 · revenue $91,221
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
- 37-1318571
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20Z)
- Assets (IRS master file)
- $17,160
- Income (IRS master file)
- $91,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $91,222 | $90,670 | $17,160 | XML |
| 990 | June 2024 | $61,329 | $93,838 | $19,908 | XML |
| 990 | June 2023 | $126,124 | $139,340 | $48,437 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 37-1318571).
Questions about COLLABORATIVE SOLUTIONS INSTITUTE INC
- What is the EIN of COLLABORATIVE SOLUTIONS INSTITUTE INC?
- The employer identification number (EIN) of COLLABORATIVE SOLUTIONS INSTITUTE INC is 37-1318571.
- Is COLLABORATIVE SOLUTIONS INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to COLLABORATIVE SOLUTIONS INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLABORATIVE SOLUTIONS INSTITUTE 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 COLLABORATIVE SOLUTIONS INSTITUTE 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 COLLABORATIVE SOLUTIONS INSTITUTE 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 COLLABORATIVE SOLUTIONS INSTITUTE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COLLABORATIVE SOLUTIONS INSTITUTE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $91,222, expenses of $90,670 and total assets of $17,160 at year end.
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