Nonprofit · EIN 36-4027327
DUBOIS-DOUGLAS CENTRES
Tax-exempt · MATTESON, IL 60443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,024,850 | $6,405,967 | -$381,117 | $2,169,037 | $36,650 | $2,132,387 |
| June 30, 2024 | 990 | $5,762,316 | $4,575,856 | $1,186,460 | $2,699,345 | $185,841 | $2,513,504 |
| June 30, 2023 | 990 | $3,815,195 | $3,599,435 | $215,760 | $1,362,040 | $34,996 | $1,327,044 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,589,123
- of which government grants
- $4,589,123
- Program service revenue
- $240,773
- Investment income
- $0
- Other revenue
- $1,194,954
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,921,166
- Salaries, compensation and benefits (total)
- $4,366,213
- Professional fundraising fees
- $0
- Accounting fees
- $34,199
- Occupancy
- $200,408
- Depreciation
- $11,984
- Program services (functional)
- $4,949,698
- Management and general (functional)
- $1,456,269
Balance sheet and other
- Total assets, start of year
- $2,699,345
- Total assets, end of year
- $2,169,037
- Total liabilities, end of year
- $36,650
- Net assets, end of year
- $2,132,387
- Land, buildings and equipment
- $54,572
- Net assets without donor restrictions
- $2,132,387
- Gross receipts
- $6,024,850
- Employees
- 0
- Year formed
- 1994
- 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 |
|---|---|---|---|
| B AREGBESOLA | VICE CHAIRPERSON Trustee or director | 0 | $0 |
| O OWASANOYE | TREASURER Trustee or director | 0 | $0 |
| L SONUGA | SECRETARY Trustee or director | 0 | $0 |
| DOROTHY BEAL | MEMBER - CONSUMER REPRESENTATIVE Trustee or director | 0 | $0 |
| F CAXTON-IDOWU | CHAIRPERSON Trustee or director | 0 | $0 |
| MARCEL MARTINS-MENSAH | PRESIDENT Officer | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED CAXTON | BOARD CHAIRPERSON Trustee or director | 0 | $0 |
| D OGUNBIYI | TREASURER Trustee or director | 0 | $0 |
| J S ARTHUR | CONSUMER REP Trustee or director | 0 | $0 |
| B AREGBESOLA | SECRETARY Trustee or director | 0 | $0 |
| MARCEL MARTINS-MENSAH | PRESIDENT Officer | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCEL MARTINS-MENSAH | PRESIDENT Officer | 0 | $105,000 |
| FRED CAXTON | BOARD CHAIRPERSON Trustee or director | 0 | $0 |
| D OGUNBIYI | TREASURER Trustee or director | 0 | $0 |
| B AREGBESOLA | SECRETARY Trustee or director | 0 | $0 |
| J S ARTHUR | CONSUMER REP Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4747 LINCOLN MALL DRIVE, MATTESON, IL 60443-3811
- In care of
- % MARCEL MARTINS - MENSAH
- Signed the 990
- MARCEL MARTINS - MENSAH, PRESIDENT
- Phone
- (708) 283-0886
- Return prepared by
- DRADE CONSULTING LLC
Mission
To provide quality social services, including commuity-integrated living arrangeents to disabled individuals with mental health and developmental disabilities
Program accomplishments
- To provide quality social services, including commuity-integrated living arrangeents to disabled individuals with mental health and developmental disabilitiesExpenses $4,949,698
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
- 36-4027327
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20E)
- Assets (IRS master file)
- $2,169,037
- Income (IRS master file)
- $6,024,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,024,850 | $6,405,967 | $2,169,037 | XML |
| 990 | June 2024 | $5,762,316 | $4,575,856 | $2,699,345 | XML |
| 990 | June 2023 | $3,815,195 | $3,599,435 | $1,362,040 | XML |
| 990 | June 2022 | $3,203,935 | $2,932,421 | $1,127,343 | 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 36-4027327).
Questions about DUBOIS-DOUGLAS CENTRES
- What is the EIN of DUBOIS-DOUGLAS CENTRES?
- The employer identification number (EIN) of DUBOIS-DOUGLAS CENTRES is 36-4027327.
- Is DUBOIS-DOUGLAS CENTRES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to DUBOIS-DOUGLAS CENTRES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUBOIS-DOUGLAS CENTRES 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 DUBOIS-DOUGLAS CENTRES 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 DUBOIS-DOUGLAS CENTRES 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 DUBOIS-DOUGLAS CENTRES?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DUBOIS-DOUGLAS CENTRES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,024,850, expenses of $6,405,967 and total assets of $2,169,037 at year end.
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