Nonprofit · EIN 85-2499649
NEIGHBORHOOD CARE CENTER INC
Tax-exempt · CLINTON, IL 61727
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $273,259 | $217,013 | $56,246 | $309,323 | $69 | $309,254 |
| December 31, 2024 | 990 | $231,723 | $245,957 | -$14,234 | $253,173 | $0 | $253,173 |
| December 31, 2023 | 990-EZ | $194,652 | $185,737 | $8,915 | $267,367 | – | $267,367 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $271,290
- Program service revenue
- $0
- Investment income
- $1,969
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,531
- Salaries, compensation and benefits (total)
- $75,758
- Professional fundraising fees
- $0
- Accounting fees
- $4,464
- Occupancy
- $18,856
- Depreciation
- $12,765
- Program services (functional)
- $217,013
Balance sheet and other
- Total assets, start of year
- $253,173
- Total assets, end of year
- $309,323
- Total liabilities, end of year
- $69
- Net assets, end of year
- $309,254
- Land, buildings and equipment
- $200,089
- Net assets without donor restrictions
- $309,254
- Gross receipts
- $273,259
- Employees
- 1
- Year formed
- 2020
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CODY MONKMAN | Exec Dir/VP Trustee or director, Officer | 40 | $63,531 |
| PETER COCCO | President Trustee or director, Officer | 1 | $0 |
| MARY KOLL | Secretary Trustee or director, Officer | 1 | $0 |
| JESSICA MCCLEARY | Treasurer Trustee or director, Officer | 1 | $0 |
| JAMES KEITH | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CODY MONKMAN | Executive Dir. Trustee or director | 40 | $61,984 |
| PETER COCCO | Director Trustee or director | 0 | $0 |
| REBEKAH BERRY | Director Trustee or director | 1 | $0 |
| JESSICA MCCLEARY | Director Trustee or director | 0 | $0 |
| JAMES KEITH | Director Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CODY MONKMAN | Executive Dir. | 40 | $62,666 |
| PETER COCCO | Director | 1 | $0 |
| REBEKAH BERRY | Director | 1 | $0 |
| JESSICA MCCLEARY | Director | 1 | $0 |
| JAMES KEITH | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14605 TOWN HALL RD, CLINTON, IL 61727-9173
- In care of
- % CODY MONKMAN
- Signed the 990
- CODY MONKMAN, Executive Director
- Phone
- (217) 871-2003
- Return prepared by
- HJERPE & TENNISON CPAS LLC
Mission
TO PROVIDE RESOURCES AND SERVICES TO AID THE RELIEF AND DEVELOPMENT OF THE DISABLED, SENIORS, UNEMPLOYED, VULNERABLE AND IMPOVERISHED COMMUNITY MEMBERS IN RURAL CENTRAL ILLINOIS.
Program accomplishments
- HAVE PROVIDED RESOURCES TO ELDERLY, DISABLED AND IMPOVERISHED MEMBERS OF CENTRAL ILLIONS COMMUNITIES THROUGH SERVICES SUCH AS FOOD BANKS, CRISIS RELIEF, AND PROGRAMS AND MEALS FOR CHILDREN.Expenses $217,013
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-2499649
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $309,323
- Income (IRS master file)
- $273,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $273,259 | $217,013 | $309,323 | IRS |
| 990 | December 2024 | $231,723 | $245,957 | $253,173 | IRS |
| 990-EZ | December 2023 | $194,652 | $185,737 | $267,367 | XML |
| 990 | December 2022 | $224,757 | $153,091 | $258,452 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 85-2499649).
Questions about NEIGHBORHOOD CARE CENTER INC
- What is the EIN of NEIGHBORHOOD CARE CENTER INC?
- The employer identification number (EIN) of NEIGHBORHOOD CARE CENTER INC is 85-2499649.
- Is NEIGHBORHOOD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NEIGHBORHOOD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD CARE CENTER 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 NEIGHBORHOOD CARE CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of NEIGHBORHOOD CARE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $63,531 (CODY MONKMAN, Exec Dir/VP).
- How much revenue does NEIGHBORHOOD CARE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $273,259, expenses of $217,013 and total assets of $309,323 at year end.
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