2024-05-16T09:48:17-07:00 2023-12-31 263700284 FLOYD & ASSOCIATES CPAS 910 STATE HWY 54 E CLINTON IL 61727 990EZ 2023-01-01 852499649 NEIGHBORHOOD CARE CENTER INC NEIG 2178712003 PO BOX 346 CLINTON IL 61727 CODY MONKMAN Executive Dir. 2024-05-16 true CODY MONKMAN 999009999 true Julie M Floyd CPA P00893124 2179358871 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 194652 X 194625 27 0 0 0 0 194652 68975 2970 15097 98695 185737 8915 258452 267367 X 254637 90021 3815 143155 34191 258452 267367 258452 267367 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. HAVE PROVIDED RESOURCES TO ELDERLY, DISABLED AND IMPOVERISHED MEMBERS OF CENTRAL ILLINOIS COMMUNITIES THROUGH SERVICES SUCH AS FOOD BANKS, CRISIS RELEIF, AND PROGRAMS AND MEALS FOR CHILDREN. 185737 185737 CODY MONKMAN Executive Dir. 40.00 62666 PETER COCCO Director 1.00 0 REBEKAH BERRY Director 1.00 0 JESSICA MCCLEARY Director 1.00 0 JAMES KEITH Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false IL CODY MONKMAN 14605 TOWN HALL RD CLINTON IL 61727 2178712003 false false false false false false false false false false false NONE NONE true X 89947 209127 224734 194625 718433 0 0 0 0 89947 209127 224734 194625 718433 0 0 718433 13 23 27 63 0 13 23 27 63 0 0 89947 209140 224757 194652 718496 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1003 Information Technology $678 Other Expenses.1005 Travel $4699 Other Expenses.1009 Depreciation $9864 Other Expenses.1012 Insurance $7667 Other Expenses.1 NEIGHBORHOOD MARKET $25983 Other Expenses.2 EVENT COORDINATION SERVICES $12366 Other Expenses.3 COMMUNICATION SERVICES $8273 Other Expenses.4 HOLIDAYS PROGRAM $5748 Other Expenses.5 SERVICE MATERIALS $5089 Other Expenses.6 ECONOMIC SUPPORT $4926 Other Expenses.7 SUPPORTING POTENTIAL PROGRAM $3296 Other Expenses.8 CARE CENTER $3124 Other Expenses.9 PERSONNEL DEVELOPMENT $1904 Other Expenses.10 TELEPHONE $1796 Other Expenses.11 DISCIPLESHIP $1004 Other Expenses.12 MISCELLANEOUS $869 Other Expenses.13 VISION RETREAT $564 Other Expenses.14 BACKPACK PROGRAM $389 Other Expenses.15 FEED EXPENSE $356 Other Expenses.16 COUNSELING $100 Other Assets.1001 Automobiles - Beginning $0 Automobiles - Ending $34191