Nonprofit · EIN 37-0915481
COMMUNITY RESOURCE CENTER INC
Tax-exempt · CENTRALIA, IL 62801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,021,311 | $5,457,286 | $564,025 | $7,481,615 | $422,015 | $7,059,600 |
| June 30, 2024 | 990 | $5,719,689 | $5,168,369 | $551,320 | $7,043,829 | $548,254 | $6,495,575 |
| June 30, 2023 | 990 | $4,791,321 | $4,451,799 | $339,522 | $6,844,481 | $868,554 | $5,975,927 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,009,447
- of which government grants
- $2,008,947
- Program service revenue
- $3,829,326
- Investment income
- $135,932
- Net gain from sales of assets
- $1,350
- Other revenue
- $46,606
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,394,931
- Salaries, compensation and benefits (total)
- $4,002,922
- Professional fundraising fees
- $0
- Accounting fees
- $18,550
- Occupancy
- $307,891
- Travel
- $5,968
- Depreciation
- $224,659
- Program services (functional)
- $4,594,719
- Management and general (functional)
- $862,567
Balance sheet and other
- Total assets, start of year
- $7,043,829
- Total assets, end of year
- $7,481,615
- Total liabilities, end of year
- $422,015
- Net assets, end of year
- $7,059,600
- Land, buildings and equipment
- $3,076,863
- Net assets without donor restrictions
- $7,059,600
- Gross receipts
- $6,021,311
- Employees
- 111
- Year formed
- 1971
- 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 |
|---|---|---|---|
| GEORGIANNE BROUGHTON | EXECUTIVE DIRECTOR Officer | 40 | $129,000 |
| DONNA COOKSEY | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| SONDRA PICKETT | SECRETARYTREASURER Trustee or director, Officer | 0.25 | $0 |
| TOM SIMPSON | DIRECTOR Trustee or director | 0.25 | $0 |
| STEVE LEEK | DIRECTOR Trustee or director | 0.25 | $0 |
| CINDY MYERS | VICE-PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| CRAIG ROPER | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGIANNE BROUGHTON | EXECUTIVE DIRECTOR Officer | 40 | $121,181 |
| CINDY MYERS | VICE-PRESIDENT Trustee or director | 0.25 | $0 |
| CRAIG ROPER | DIRECTOR Trustee or director | 0.25 | $0 |
| STEVE LEEK | DIRECTOR Trustee or director | 0.25 | $0 |
| DONNA COOKSEY | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| SONDRA PICKETT | SECRETARYTREASURER Trustee or director, Officer | 0.25 | $0 |
| TOM SIMPSON | DIRECTOR Trustee or director, Officer | 0.25 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGIANNE BROUGHTON | EXECUTIVE DIRECTOR Officer | 40 | $105,000 |
| CINDY MYERS | VICE-PRESIDENT Trustee or director | 0.25 | $0 |
| CRAIG ROPER | DIRECTOR Trustee or director | 0.25 | $0 |
| STEVE LEEK | DIRECTOR Trustee or director | 0.25 | $0 |
| DONNA COOKSEY | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| SONDRA PICKETT | SECRETARYTREASURER Trustee or director, Officer | 0.25 | $0 |
| TOM SIMPSON | DIRECTOR Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 904 E MARTIN LUTHER KING DR, CENTRALIA, IL 62801-0000
- In care of
- % DONNA COOKSEY
- Principal officer (990 for 2024)
- DONNA COOKSEY, 299 SWAN AVE, CENTRALIA, IL 62801
- Signed the 990
- DONNA COOKSEY, PRESIDENT
- Phone
- (618) 533-9633
- Return prepared by
- GLASS & SHUFFETT LTD
Mission
TO PROVIDE QUALITY RECOVERY ORIENTED BEHAVIORAL HEALTHCARE TREATMENT, PREVENTION, AND EDUCATIONAL SERVICES FOR THE COMMUNITIES OF OUR CATCHMENT AREA.
Program accomplishments
- OTHER PROGRAMS INCLUDE: PREVENTION PROGRAM - WORKS TO REDUCE SUBSTANCE ABUSE PROBLEMS AND TO ENHANCE POSITIVE YOUTH, FAMILY AND COMMUNITY DEVELOPMENT. PROGRAMS INCLUDE SCHOOL AND COMMUNITY PRESENTATIONS AND/OR TRAINING IN THE AREA OF ALCOHOL/DRUG PREVENTION AND OTHER WELLNESS RELATED TOPICS. COMMUNITY CONSUMER SUPPORT PROGRAM - PROVIDES MENTAL HEALTH TREATMENT, DAILY LIVING SKILLS TRAINING, AND ASSISTANCE OBTAINING EMPLOYMENT FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS. CRISIS SERVICES PROGRAM - PROFESSIONALLY TRAINED STAFF ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, AND ARE PREPARED TO RESPOND TO PEOPLE IN CRISIS SITUATIONS. PSYCHIATRIC SERVICES PROGRAM - PSYCHIATRIC CONSULTATION FOR CLIENTS IS AVAILABLE BY REFERRAL THROUGH CENTER COUNSELORS FOR DIAGNOSTIC ASSESSMENT AS WELL AS PRESCRIBING AND MONITORING MEDICATIONS. SASS PROGRAM - A COMMUNITY BASED PROGRAM THAT PROVIDES SCREENING, ASSESSMENT, AND SUPPORT SERVICES TO CHILDREN AND ADOLESCENTS.Expenses $2,145,217
- MENTAL HEALTH PROGRAM - PROFESSIONAL COUNSELORS PROVIDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING SERVICES FOR A VARIETY OF MENTAL HEALTH ISSUES INCLUDING: DOMESTIC VIOLENCE, CHILD ABUSE, SEXUAL ABUSE, GAMBLING, MARITAL PROBLEMS, PARENTING/FAMILY DIFFICULTIES, DEPRESSION, ANXIETY, CRITICAL INCIDENT STRESS DEBRIEFING, SUICIDE PREVENTION, PSYCHOLOGICAL REHABILITATION, AND ANGER MANAGEMENT.Expenses $1,058,171
- SUPERVISED RESIDENTIAL PROGRAM - SUPPORTED LIVING FACILITIES TO ASSIST CLIENTS IN GAINING SKILLS TO TRANSITION INTO MORE INDEPENDENT LIVING ARRANGEMENTS.Expenses $813,658
- SUBSTANCE ABUSE PROGRAM - PROFESSIONAL COUNSELORS PROVIDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING FOR ALCOHOL/SUBSTANCE ABUSE PATIENTS AND THEIR FAMILIES.Expenses $577,673
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
- 37-0915481
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,481,615
- Income (IRS master file)
- $6,021,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,021,311 | $5,457,286 | $7,481,615 | XML |
| 990 | June 2024 | $5,719,689 | $5,168,369 | $7,043,829 | XML |
| 990 | June 2023 | $4,791,321 | $4,451,799 | $6,844,481 | XML |
| 990 | June 2022 | $4,197,743 | $4,056,279 | $6,773,469 | 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 37-0915481).
Questions about COMMUNITY RESOURCE CENTER INC
- What is the EIN of COMMUNITY RESOURCE CENTER INC?
- The employer identification number (EIN) of COMMUNITY RESOURCE CENTER INC is 37-0915481.
- Is COMMUNITY RESOURCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to COMMUNITY RESOURCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY RESOURCE 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 COMMUNITY RESOURCE CENTER INC 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 COMMUNITY RESOURCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY RESOURCE CENTER INC?
- The 990 for the year ended June 30, 2025 names DONNA COOKSEY.
- Who are the officers and directors of COMMUNITY RESOURCE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $129,000 (GEORGIANNE BROUGHTON, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY RESOURCE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,021,311, expenses of $5,457,286 and total assets of $7,481,615 at year end.
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