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Employer Identification Number 37-0662522

LESSIE BATES DAVIS NEIGHBORHOOD HOU SE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LESSIE BATES DAVIS NEIGHBORHOOD HOU SE
Employer identification number (EIN):37-0662522
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration LESSIE BATES DAVIS NEIGHBORHOOD HOU SE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCOMPREHENSIVE COMMUNITY SERVICES
Number of Employees248
Number of Volunteers58
Year Formed1968

Organization Governance

Legal DomicileIL
Voting Members - Governing Body27
Voting Members - Independent27

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,085
Program Service Revenue from current yearUSD $ 7,068
Investment Income from prior yearUSD $ 2,582
Investment Income from current yearUSD $ 3,674
Other Revenue from prior yearUSD $ 9,253
Other Revenue from current yearUSD $ 34,027
Gross receipts from all sourcesUSD $ 6,684,517
Net assets / fund balances at end of fiscal yearUSD $ 4,293,384
Net assets / fund balances at beginning of fiscal yearUSD $ 4,648,770
Total liabilities at end of fiscal yearUSD $ 1,533,034
Total liabilities at beginning of fiscal yearUSD $ 1,132,292
Total assets at end of fiscal yearUSD $ 5,826,418
Total assets at beginning of fiscal yearUSD $ 5,781,062
Revenues less expenses for current yearUSD $ -372,418
Revenues less expenses for previous yearUSD $ -110,482
Total expenses for current yearUSD $ 7,056,935
Total expenses for previous yearUSD $ 6,355,500
Other expenses in current yearUSD $ 2,993,868
Other expenses in previous yearUSD $ 2,526,575
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,619,691
Employee salary and benefits paid in previous yearUSD $ 3,389,305
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 443,376
Grants and similar amounts paid in previous yearUSD $ 439,620
Total revenue in current fiscal yearUSD $ 6,684,517
Total revenue in previous fiscal yearUSD $ 6,245,018
Contributions and grants from current yearUSD $ 6,639,748
Contributions and grants from previous yearUSD $ 6,232,098
Total of other revenueUSD $ 34,027
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 536
Program Service Revenue from current yearUSD $ 1,085
Investment Income from prior yearUSD $ 9,476
Investment Income from current yearUSD $ 2,582
Other Revenue from prior yearUSD $ 10,211
Other Revenue from current yearUSD $ 9,253
Gross receipts from all sourcesUSD $ 6,245,018
Net assets / fund balances at end of fiscal yearUSD $ 4,648,770
Net assets / fund balances at beginning of fiscal yearUSD $ 4,755,160
Total liabilities at end of fiscal yearUSD $ 1,132,292
Total liabilities at beginning of fiscal yearUSD $ 1,186,066
Total assets at end of fiscal yearUSD $ 5,781,062
Total assets at beginning of fiscal yearUSD $ 5,941,226
Revenues less expenses for current yearUSD $ -110,482
Revenues less expenses for previous yearUSD $ 1,081,013
Total expenses for current yearUSD $ 6,355,500
Total expenses for previous yearUSD $ 6,184,735
Other expenses in current yearUSD $ 2,526,575
Other expenses in previous yearUSD $ 2,397,933
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,389,305
Employee salary and benefits paid in previous yearUSD $ 3,223,465
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 439,620
Grants and similar amounts paid in previous yearUSD $ 563,337
Total revenue in current fiscal yearUSD $ 6,245,018
Total revenue in previous fiscal yearUSD $ 7,265,748
Contributions and grants from current yearUSD $ 6,232,098
Contributions and grants from previous yearUSD $ 7,245,525
Total of other revenueUSD $ 9,253
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 878
Program Service Revenue from current yearUSD $ 536
Investment Income from prior yearUSD $ 8,500
Investment Income from current yearUSD $ 9,476
Other Revenue from prior yearUSD $ 62,797
Other Revenue from current yearUSD $ 10,211
Gross receipts from all sourcesUSD $ 7,265,748
Net assets / fund balances at end of fiscal yearUSD $ 4,755,160
Net assets / fund balances at beginning of fiscal yearUSD $ 3,701,101
Total liabilities at end of fiscal yearUSD $ 1,186,066
Total liabilities at beginning of fiscal yearUSD $ 4,138,147
Total assets at end of fiscal yearUSD $ 5,941,226
Total assets at beginning of fiscal yearUSD $ 7,839,248
Revenues less expenses for current yearUSD $ 1,081,013
Revenues less expenses for previous yearUSD $ 475,217
Total expenses for current yearUSD $ 6,184,735
Total expenses for previous yearUSD $ 6,254,249
Other expenses in current yearUSD $ 2,397,933
Other expenses in previous yearUSD $ 1,872,120
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,223,465
Employee salary and benefits paid in previous yearUSD $ 3,328,657
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 563,337
Grants and similar amounts paid in previous yearUSD $ 1,053,472
Total revenue in current fiscal yearUSD $ 7,265,748
Total revenue in previous fiscal yearUSD $ 6,729,466
Contributions and grants from current yearUSD $ 7,245,525
Contributions and grants from previous yearUSD $ 6,657,291
Total of other revenueUSD $ 10,211
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 279,218
Program Service Revenue from current yearUSD $ 878
Investment Income from prior yearUSD $ 20,276
Investment Income from current yearUSD $ 8,500
Other Revenue from prior yearUSD $ 307,735
Other Revenue from current yearUSD $ 62,797
Gross receipts from all sourcesUSD $ 6,729,466
Net assets / fund balances at end of fiscal yearUSD $ 3,701,101
Net assets / fund balances at beginning of fiscal yearUSD $ 4,394,697
Total liabilities at end of fiscal yearUSD $ 4,138,147
Total liabilities at beginning of fiscal yearUSD $ 1,684,169
Total assets at end of fiscal yearUSD $ 7,839,248
Total assets at beginning of fiscal yearUSD $ 6,078,866
Revenues less expenses for current yearUSD $ 475,217
Revenues less expenses for previous yearUSD $ -235,930
Total expenses for current yearUSD $ 6,254,249
Total expenses for previous yearUSD $ 7,848,983
Other expenses in current yearUSD $ 1,872,120
Other expenses in previous yearUSD $ 2,275,159
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,328,657
Employee salary and benefits paid in previous yearUSD $ 4,486,656
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,053,472
Grants and similar amounts paid in previous yearUSD $ 1,087,168
Total revenue in current fiscal yearUSD $ 6,729,466
Total revenue in previous fiscal yearUSD $ 7,613,053
Contributions and grants from current yearUSD $ 6,657,291
Contributions and grants from previous yearUSD $ 7,005,824
Total of other revenueUSD $ 62,797
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 742,760
Program Service Revenue from current yearUSD $ 279,218
Investment Income from prior yearUSD $ 7,742
Investment Income from current yearUSD $ 20,276
Other Revenue from prior yearUSD $ 7,219
Other Revenue from current yearUSD $ 307,735
Gross receipts from all sourcesUSD $ 7,613,053
Net assets / fund balances at end of fiscal yearUSD $ 4,394,697
Net assets / fund balances at beginning of fiscal yearUSD $ 4,647,724
Total liabilities at end of fiscal yearUSD $ 1,684,169
Total liabilities at beginning of fiscal yearUSD $ 741,261
Total assets at end of fiscal yearUSD $ 6,078,866
Total assets at beginning of fiscal yearUSD $ 5,388,985
Revenues less expenses for current yearUSD $ -235,930
Revenues less expenses for previous yearUSD $ -14,287
Total expenses for current yearUSD $ 7,848,983
Total expenses for previous yearUSD $ 9,646,607
Other expenses in current yearUSD $ 2,275,159
Other expenses in previous yearUSD $ 2,729,515
Total fundraising expenses in current yearUSD $ 9,549
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,486,656
Employee salary and benefits paid in previous yearUSD $ 4,741,794
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,087,168
Grants and similar amounts paid in previous yearUSD $ 2,175,298
Total revenue in current fiscal yearUSD $ 7,613,053
Total revenue in previous fiscal yearUSD $ 9,632,320
Contributions and grants from current yearUSD $ 7,005,824
Contributions and grants from previous yearUSD $ 8,874,599
Total of other revenueUSD $ 307,735
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,412,566
Program Service Revenue from current yearUSD $ 742,760
Investment Income from prior yearUSD $ 18,728
Investment Income from current yearUSD $ 7,742
Other Revenue from prior yearUSD $ 6,355
Other Revenue from current yearUSD $ 7,219
Gross receipts from all sourcesUSD $ 9,632,320
Net assets / fund balances at end of fiscal yearUSD $ 4,647,724
Net assets / fund balances at beginning of fiscal yearUSD $ 4,622,052
Total liabilities at end of fiscal yearUSD $ 741,261
Total liabilities at beginning of fiscal yearUSD $ 365,062
Total assets at end of fiscal yearUSD $ 5,388,985
Total assets at beginning of fiscal yearUSD $ 4,987,114
Revenues less expenses for current yearUSD $ -14,287
Revenues less expenses for previous yearUSD $ -22,068
Total expenses for current yearUSD $ 9,646,607
Total expenses for previous yearUSD $ 9,521,879
Other expenses in current yearUSD $ 2,729,515
Other expenses in previous yearUSD $ 3,045,708
Total fundraising expenses in current yearUSD $ 963
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,741,794
Employee salary and benefits paid in previous yearUSD $ 4,544,984
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,175,298
Grants and similar amounts paid in previous yearUSD $ 1,931,187
Total revenue in current fiscal yearUSD $ 9,632,320
Total revenue in previous fiscal yearUSD $ 9,499,811
Contributions and grants from current yearUSD $ 8,874,599
Contributions and grants from previous yearUSD $ 8,062,162
Total of other revenueUSD $ 7,219
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,026,711
Program Service Revenue from current yearUSD $ 1,412,566
Investment Income from prior yearUSD $ 297,147
Investment Income from current yearUSD $ 18,728
Other Revenue from prior yearUSD $ 25,970
Other Revenue from current yearUSD $ 6,355
Gross receipts from all sourcesUSD $ 9,499,811
Net assets / fund balances at end of fiscal yearUSD $ 4,622,052
Net assets / fund balances at beginning of fiscal yearUSD $ 4,605,325
Total liabilities at end of fiscal yearUSD $ 365,062
Total liabilities at beginning of fiscal yearUSD $ 734,869
Total assets at end of fiscal yearUSD $ 4,987,114
Total assets at beginning of fiscal yearUSD $ 5,340,194
Revenues less expenses for current yearUSD $ -22,068
Revenues less expenses for previous yearUSD $ 24,975
Total expenses for current yearUSD $ 9,521,879
Total expenses for previous yearUSD $ 9,002,215
Other expenses in current yearUSD $ 3,045,708
Other expenses in previous yearUSD $ 3,563,457
Total fundraising expenses in current yearUSD $ 30,261
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,544,984
Employee salary and benefits paid in previous yearUSD $ 3,905,673
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,931,187
Grants and similar amounts paid in previous yearUSD $ 1,533,085
Total revenue in current fiscal yearUSD $ 9,499,811
Total revenue in previous fiscal yearUSD $ 9,027,190
Contributions and grants from current yearUSD $ 8,062,162
Contributions and grants from previous yearUSD $ 7,677,362
Total of other revenueUSD $ 6,355
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,929,767
Program Service Revenue from current yearUSD $ 1,026,711
Investment Income from prior yearUSD $ 9,303
Investment Income from current yearUSD $ 297,147
Other Revenue from prior yearUSD $ 66,009
Other Revenue from current yearUSD $ 25,970
Gross receipts from all sourcesUSD $ 9,920,550
Net assets / fund balances at end of fiscal yearUSD $ 4,605,325
Net assets / fund balances at beginning of fiscal yearUSD $ 4,774,636
Total liabilities at end of fiscal yearUSD $ 734,869
Total liabilities at beginning of fiscal yearUSD $ 329,595
Total assets at end of fiscal yearUSD $ 5,340,194
Total assets at beginning of fiscal yearUSD $ 5,104,231
Revenues less expenses for current yearUSD $ 24,975
Revenues less expenses for previous yearUSD $ 164,141
Total expenses for current yearUSD $ 9,002,215
Total expenses for previous yearUSD $ 6,939,893
Other expenses in current yearUSD $ 3,563,457
Other expenses in previous yearUSD $ 1,577,998
Total fundraising expenses in current yearUSD $ 32,847
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,905,673
Employee salary and benefits paid in previous yearUSD $ 3,775,277
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,533,085
Grants and similar amounts paid in previous yearUSD $ 1,586,618
Total revenue in current fiscal yearUSD $ 9,027,190
Total revenue in previous fiscal yearUSD $ 7,104,034
Contributions and grants from current yearUSD $ 7,677,362
Contributions and grants from previous yearUSD $ 5,098,955
Total of other revenueUSD $ 25,970
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,404,687
Program Service Revenue from current yearUSD $ 1,929,767
Investment Income from prior yearUSD $ -20,999
Investment Income from current yearUSD $ 9,303
Other Revenue from prior yearUSD $ 164,851
Other Revenue from current yearUSD $ 66,009
Gross receipts from all sourcesUSD $ 7,174,575
Net assets / fund balances at end of fiscal yearUSD $ 4,774,636
Net assets / fund balances at beginning of fiscal yearUSD $ 4,650,687
Total liabilities at end of fiscal yearUSD $ 329,595
Total liabilities at beginning of fiscal yearUSD $ 515,755
Total assets at end of fiscal yearUSD $ 5,104,231
Total assets at beginning of fiscal yearUSD $ 5,166,442
Revenues less expenses for current yearUSD $ 164,141
Revenues less expenses for previous yearUSD $ 677,684
Total expenses for current yearUSD $ 6,939,893
Total expenses for previous yearUSD $ 7,814,211
Other expenses in current yearUSD $ 1,577,998
Other expenses in previous yearUSD $ 1,901,351
Total fundraising expenses in current yearUSD $ 100,324
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,775,277
Employee salary and benefits paid in previous yearUSD $ 4,797,535
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,586,618
Grants and similar amounts paid in previous yearUSD $ 1,115,325
Total revenue in current fiscal yearUSD $ 7,104,034
Total revenue in previous fiscal yearUSD $ 8,491,895
Contributions and grants from current yearUSD $ 5,098,955
Contributions and grants from previous yearUSD $ 5,943,356
Total of other revenueUSD $ 66,009
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,399,518
Program Service Revenue from current yearUSD $ 2,404,687
Investment Income from prior yearUSD $ 17,840
Investment Income from current yearUSD $ -20,999
Other Revenue from prior yearUSD $ 128,016
Other Revenue from current yearUSD $ 164,851
Gross receipts from all sourcesUSD $ 8,507,129
Net assets / fund balances at end of fiscal yearUSD $ 4,650,687
Net assets / fund balances at beginning of fiscal yearUSD $ 4,002,604
Total liabilities at end of fiscal yearUSD $ 515,755
Total liabilities at beginning of fiscal yearUSD $ 712,118
Total assets at end of fiscal yearUSD $ 5,166,442
Total assets at beginning of fiscal yearUSD $ 4,714,722
Revenues less expenses for current yearUSD $ 677,684
Revenues less expenses for previous yearUSD $ -487,519
Total expenses for current yearUSD $ 7,814,211
Total expenses for previous yearUSD $ 7,950,747
Other expenses in current yearUSD $ 1,901,351
Other expenses in previous yearUSD $ 1,848,255
Total fundraising expenses in current yearUSD $ 132,709
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,797,535
Employee salary and benefits paid in previous yearUSD $ 4,541,238
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,115,325
Grants and similar amounts paid in previous yearUSD $ 1,561,254
Total revenue in current fiscal yearUSD $ 8,491,895
Total revenue in previous fiscal yearUSD $ 7,463,228
Contributions and grants from current yearUSD $ 5,943,356
Contributions and grants from previous yearUSD $ 4,917,854
Total of other revenueUSD $ 164,851

Other Company Names associated with EIN

LESSIE BATES DAVIS NEIGHBORHOOD

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370662522

USA Location Address
1200 N 13TH ST
EAST SAINT LOUIS
IL
62205
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
1200 N 13TH STREET
EAST ST LOUIS
IL
62205
Date first seen: 2007-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
1200 N 13TH ST
EAST SAINT LOUIS
IL
622052975
Date first seen: 2025-07-28
Date last seen: 2025-07-28

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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