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Employer Identification Number 37-0959268

Northeastern Randolph County is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Northeastern Randolph County
Employer identification number (EIN):37-0959268
EIN Issuing AuthorityCincinnati, OH
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 StatementMeals and recreational services to senior citizens located in Randolph and St. Clair counties in Illinois.
Number of Employees24
Number of Volunteers8
Year Formed1971

Organization Governance

Legal DomicileIL
Voting Members - Governing Body12
Voting Members - Independent9

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 249,605
Program Service Revenue from current yearUSD $ 275,281
Investment Income from prior yearUSD $ 3,410
Investment Income from current yearUSD $ 4,023
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 469,878
Net assets / fund balances at end of fiscal yearUSD $ 156,713
Net assets / fund balances at beginning of fiscal yearUSD $ 156,702
Total liabilities at end of fiscal yearUSD $ 372
Total liabilities at beginning of fiscal yearUSD $ 351
Total assets at end of fiscal yearUSD $ 157,085
Total assets at beginning of fiscal yearUSD $ 157,053
Revenues less expenses for current yearUSD $ 10
Revenues less expenses for previous yearUSD $ -48,194
Total expenses for current yearUSD $ 469,868
Total expenses for previous yearUSD $ 387,347
Other expenses in current yearUSD $ 256,533
Other expenses in previous yearUSD $ 178,634
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 213,335
Employee salary and benefits paid in previous yearUSD $ 208,713
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 469,878
Total revenue in previous fiscal yearUSD $ 339,153
Contributions and grants from current yearUSD $ 190,574
Contributions and grants from previous yearUSD $ 86,138
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 222,693
Program Service Revenue from current yearUSD $ 249,605
Investment Income from prior yearUSD $ 2,137
Investment Income from current yearUSD $ 3,410
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 489,153
Net assets / fund balances at end of fiscal yearUSD $ 156,702
Net assets / fund balances at beginning of fiscal yearUSD $ 204,896
Total liabilities at end of fiscal yearUSD $ 351
Total liabilities at beginning of fiscal yearUSD $ 12,710
Total assets at end of fiscal yearUSD $ 157,053
Total assets at beginning of fiscal yearUSD $ 217,606
Revenues less expenses for current yearUSD $ -48,194
Revenues less expenses for previous yearUSD $ -38,157
Total expenses for current yearUSD $ 387,347
Total expenses for previous yearUSD $ 392,207
Other expenses in current yearUSD $ 178,634
Other expenses in previous yearUSD $ 206,532
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 208,713
Employee salary and benefits paid in previous yearUSD $ 185,675
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 339,153
Total revenue in previous fiscal yearUSD $ 354,050
Contributions and grants from current yearUSD $ 86,138
Contributions and grants from previous yearUSD $ 129,220
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 212,777
Program Service Revenue from current yearUSD $ 222,693
Investment Income from prior yearUSD $ 1,351
Investment Income from current yearUSD $ 2,137
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 504,050
Net assets / fund balances at end of fiscal yearUSD $ 204,896
Net assets / fund balances at beginning of fiscal yearUSD $ 243,053
Total liabilities at end of fiscal yearUSD $ 12,710
Total liabilities at beginning of fiscal yearUSD $ 258
Total assets at end of fiscal yearUSD $ 217,606
Total assets at beginning of fiscal yearUSD $ 243,311
Revenues less expenses for current yearUSD $ -38,157
Revenues less expenses for previous yearUSD $ -629
Total expenses for current yearUSD $ 392,207
Total expenses for previous yearUSD $ 329,416
Other expenses in current yearUSD $ 206,532
Other expenses in previous yearUSD $ 178,236
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 185,675
Employee salary and benefits paid in previous yearUSD $ 151,180
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 354,050
Total revenue in previous fiscal yearUSD $ 328,787
Contributions and grants from current yearUSD $ 129,220
Contributions and grants from previous yearUSD $ 114,659
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 196,554
Program Service Revenue from current yearUSD $ 212,777
Investment Income from prior yearUSD $ 3,419
Investment Income from current yearUSD $ 1,351
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 478,787
Net assets / fund balances at end of fiscal yearUSD $ 243,053
Net assets / fund balances at beginning of fiscal yearUSD $ 216,408
Total liabilities at end of fiscal yearUSD $ 258
Total liabilities at beginning of fiscal yearUSD $ 27,450
Total assets at end of fiscal yearUSD $ 243,311
Total assets at beginning of fiscal yearUSD $ 243,858
Revenues less expenses for current yearUSD $ -629
Revenues less expenses for previous yearUSD $ -2,030
Total expenses for current yearUSD $ 329,416
Total expenses for previous yearUSD $ 317,434
Other expenses in current yearUSD $ 178,236
Other expenses in previous yearUSD $ 182,051
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 151,180
Employee salary and benefits paid in previous yearUSD $ 135,383
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 328,787
Total revenue in previous fiscal yearUSD $ 315,404
Contributions and grants from current yearUSD $ 114,659
Contributions and grants from previous yearUSD $ 115,431
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 170,866
Program Service Revenue from current yearUSD $ 196,554
Investment Income from prior yearUSD $ 4,472
Investment Income from current yearUSD $ 3,419
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 400,404
Net assets / fund balances at end of fiscal yearUSD $ 216,408
Net assets / fund balances at beginning of fiscal yearUSD $ 218,437
Total liabilities at end of fiscal yearUSD $ 27,450
Total liabilities at beginning of fiscal yearUSD $ 187
Total assets at end of fiscal yearUSD $ 243,858
Total assets at beginning of fiscal yearUSD $ 218,624
Revenues less expenses for current yearUSD $ -2,030
Revenues less expenses for previous yearUSD $ -21,621
Total expenses for current yearUSD $ 317,434
Total expenses for previous yearUSD $ 324,495
Other expenses in current yearUSD $ 182,051
Other expenses in previous yearUSD $ 181,894
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 135,383
Employee salary and benefits paid in previous yearUSD $ 142,601
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 315,404
Total revenue in previous fiscal yearUSD $ 302,874
Contributions and grants from current yearUSD $ 115,431
Contributions and grants from previous yearUSD $ 127,536
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 179,931
Program Service Revenue from current yearUSD $ 170,866
Investment Income from prior yearUSD $ 1,450
Investment Income from current yearUSD $ 4,472
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 402,874
Net assets / fund balances at end of fiscal yearUSD $ 218,437
Net assets / fund balances at beginning of fiscal yearUSD $ 240,059
Total liabilities at end of fiscal yearUSD $ 187
Total liabilities at beginning of fiscal yearUSD $ 1,710
Total assets at end of fiscal yearUSD $ 218,624
Total assets at beginning of fiscal yearUSD $ 241,769
Revenues less expenses for current yearUSD $ -21,621
Revenues less expenses for previous yearUSD $ 815
Total expenses for current yearUSD $ 324,495
Total expenses for previous yearUSD $ 304,837
Other expenses in current yearUSD $ 181,894
Other expenses in previous yearUSD $ 171,775
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 142,601
Employee salary and benefits paid in previous yearUSD $ 133,062
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 302,874
Total revenue in previous fiscal yearUSD $ 305,652
Contributions and grants from current yearUSD $ 127,536
Contributions and grants from previous yearUSD $ 124,271
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,299
Program Service Revenue from current yearUSD $ 179,931
Investment Income from prior yearUSD $ -2,709
Investment Income from current yearUSD $ 1,450
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 405,652
Net assets / fund balances at end of fiscal yearUSD $ 240,059
Net assets / fund balances at beginning of fiscal yearUSD $ 239,244
Total liabilities at end of fiscal yearUSD $ 1,710
Total liabilities at beginning of fiscal yearUSD $ 4,768
Total assets at end of fiscal yearUSD $ 241,769
Total assets at beginning of fiscal yearUSD $ 244,012
Revenues less expenses for current yearUSD $ 815
Revenues less expenses for previous yearUSD $ -11,300
Total expenses for current yearUSD $ 304,837
Total expenses for previous yearUSD $ 307,239
Other expenses in current yearUSD $ 171,775
Other expenses in previous yearUSD $ 171,347
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 133,062
Employee salary and benefits paid in previous yearUSD $ 135,892
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 305,652
Total revenue in previous fiscal yearUSD $ 295,939
Contributions and grants from current yearUSD $ 124,271
Contributions and grants from previous yearUSD $ 137,349
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 161,299
Investment Income from current yearUSD $ -2,709
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 395,939
Net assets / fund balances at end of fiscal yearUSD $ 239,244
Net assets / fund balances at beginning of fiscal yearUSD $ 250,775
Total liabilities at end of fiscal yearUSD $ 4,768
Total liabilities at beginning of fiscal yearUSD $ 7,206
Total assets at end of fiscal yearUSD $ 244,012
Total assets at beginning of fiscal yearUSD $ 257,981
Revenues less expenses for current yearUSD $ -11,300
Total expenses for current yearUSD $ 307,239
Other expenses in current yearUSD $ 171,347
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 135,892
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 295,939
Contributions and grants from current yearUSD $ 137,349
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 169,079
Program Service Revenue from current yearUSD $ 171,498
Investment Income from prior yearUSD $ 5,903
Investment Income from current yearUSD $ 3,178
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 294,014
Net assets / fund balances at end of fiscal yearUSD $ 250,775
Net assets / fund balances at beginning of fiscal yearUSD $ 270,829
Total liabilities at end of fiscal yearUSD $ 7,206
Total liabilities at beginning of fiscal yearUSD $ 147
Total assets at end of fiscal yearUSD $ 257,981
Total assets at beginning of fiscal yearUSD $ 270,976
Revenues less expenses for current yearUSD $ -20,054
Revenues less expenses for previous yearUSD $ -5,790
Total expenses for current yearUSD $ 314,068
Total expenses for previous yearUSD $ 297,601
Other expenses in current yearUSD $ 185,673
Other expenses in previous yearUSD $ 176,847
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 128,395
Employee salary and benefits paid in previous yearUSD $ 120,754
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 294,014
Total revenue in previous fiscal yearUSD $ 291,811
Contributions and grants from current yearUSD $ 119,338
Contributions and grants from previous yearUSD $ 116,829
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370959268

USA Mailing Address
500 West Second Street
Sparta
IL
62286
Date first seen: 2008-11-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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