Nonprofit · EIN 37-0983795
LOCUST STREET RESOURCE CENTER
Tax-exempt · CARLINVILLE, IL 62626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,564,446 | $5,383,776 | $180,670 | $3,305,910 | $2,133,878 | $1,172,032 |
| June 30, 2024 | 990 | $5,384,293 | $4,990,041 | $394,252 | $3,360,116 | $2,368,754 | $991,362 |
| June 30, 2023 | 990 | $4,331,381 | $4,074,711 | $256,670 | $3,420,526 | $2,823,416 | $597,110 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,186,832
- of which government grants
- $2,185,812
- Program service revenue
- $3,348,319
- Investment income
- $1,703
- Net rental income
- $10,978
- Other revenue
- $27,592
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,258
- Other salaries and wages
- $3,652,393
- Salaries, compensation and benefits (total)
- $4,376,642
- Professional fundraising fees
- $0
- Accounting fees
- $72,450
- Occupancy
- $108,581
- Travel
- $98,613
- Depreciation
- $133,160
- Program services (functional)
- $4,077,371
- Management and general (functional)
- $1,306,405
Balance sheet and other
- Total assets, start of year
- $3,360,116
- Total assets, end of year
- $3,305,910
- Total liabilities, end of year
- $2,133,878
- Net assets, end of year
- $1,172,032
- Land, buildings and equipment
- $2,116,114
- Net assets without donor restrictions
- $1,172,032
- Gross receipts
- $5,564,446
- Employees
- 124
- Volunteers
- 10
- Year formed
- 1975
- 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 | Other / benefits |
|---|---|---|---|---|
| ERICA SHAW | Nurse Practitioner Highest-paid employee | 30 | $145,234 | $7,426 |
| Maria Clark | EXECUTIVE DIRECTOR Officer | 40 | $81,160 | $98 |
| Alexis Overstreet | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| Brian Lawton | Director / President (beg Jan 2025) Trustee or director, Officer | 1 | $0 | $0 |
| Gail Bradburn | 2ND VICE PRESIDENT (until Nov 2024) Trustee or director, Officer | 1 | $0 | $0 |
| Gina Wilton | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIM KAGANICH | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KIM WARMA | PRESIDENT (until Jan 2025) / Director Trustee or director, Officer | 1 | $0 | $0 |
| Brandy Petrelli | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| Eleanor Harms | DIRECTOR (until Jan 2025) Trustee or director | 0.5 | $0 | $0 |
| Holly Klausing | DIRECTOR (until July 2024) Trustee or director | 0.5 | $0 | $0 |
| Kim Stoops | DIRECTOR (BEG Jan 25) Trustee or director | 0.5 | $0 | $0 |
| Kimberly Rossini | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| Tim Dickison | DIRECTOR (BEG 1/25) Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS KILBERG | EXECUTIVE DIRECTOR (Thru 6/24) Officer | 40 | $87,524 | $4,183 |
| Alexis Overstreet | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| Gail Bradburn | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| Gina Wilton | SECRETARY (Beg 1/23) Trustee or director, Officer | 1 | $0 | $0 |
| JIM KAGANICH | 1ST VICE PRESIDENT (Beg 1/24) Trustee or director, Officer | 1 | $0 | $0 |
| KIM WARMA | PRESIDENT (Beg 1/24) Trustee or director, Officer | 1 | $0 | $0 |
| Pamela Danker | SECRETARY (thru 12/23) Trustee or director, Officer | 0.5 | $0 | $0 |
| Sue Rush | 1ST VICE PRESIDENT (thru 12/23) Trustee or director, Officer | 1 | $0 | $0 |
| Brandy Petrelli | DIRECTOR (Beg 1/24) Trustee or director | 0.5 | $0 | $0 |
| Brian Lawton | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| Eleanor Harms | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| Holly Klausing | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| Kimberly Rossini | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| Maria Clark | EXECUTIVE DIRECTOR (beg 6/24) Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS KILBERG | EXECUTIVE DIRECTOR Officer | 40 | $82,953 |
| ELEANOR HARMS | DIRECTOR Trustee or director | 0.5 | $0 |
| SUE RUSH | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GAIL WILKINSON | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALEXIS OVERSTREET | TREASURER Trustee or director, Officer | 1 | $0 |
| PAMELA DANKER | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM WARMA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIMBERLY ROSSINI | DIRECTOR Trustee or director | 0.5 | $0 |
| HOLLY KLAUSING | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN LAWTON | DIRECTOR Trustee or director | 0.5 | $0 |
| GINA WILTON | DIRECTOR Trustee or director | 0.5 | $0 |
| JIM KAGANICH | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 320 S LOCUST ST, CARLINVILLE, IL 62626-1648
- In care of
- % DOUGLAS KILBERG
- Principal officer (990 for 2024)
- Maria Clark, 320 SOUTH LOCUST STREET, CARLINVILLE, IL 62626
- Signed the 990
- Maria Clark, Executive Director
- Phone
- (217) 854-3166
- Return prepared by
- CROWE LLP
Mission
THE LOCUST STREET RESOURCE CENTER EXISTS TO DEVELOP INTEREST IN, AND TO PROVIDE SERVICES FOR, THE BEHAVIORAL HEALTH NEEDS OF THE CITIZENS OF MACOUPIN COUNTY AND SURROUNDING AREAS, REGARDLESS OF RACE, COLOR, RELIGION, SPIRITUAL BELIEFS, SOCIO-ECONOMIC STATUS, GENDER, AGE, DISABILITY, HIV STATUS, SEXUAL PREFERENCE, NATIONAL ORIGIN, OR MARITAL STATUS.
Program accomplishments
- PSYCHIATRIC SERVICES IN MENTAL HEALTH HOSPITALS - the organization provides psychiatric services in an outpatient mental health setting to ensure stabilization and treatment for individuals experiencing psychiatric needs, serving 1,207 patients in FY2025. Our supervised residential programs offer structured short-term and intermediate stays for individuals who require intensive support but do not meet the criteria for hospitalization. Crisis services include 24/7 emergency response, stabilization, and transition planning to connect individuals with ongoing care and prevent hospital re-admission.Expenses $1,692,062 · revenue $741,112
- ALL OTHER-OUTPATIENT, SUBSTANCE ABUSE PREVENTION AND TREATMENT, ELDER ABUSE - the organization provides a range of outpatient behavioral health services, including mental health counseling, substance use disorder prevention and treatment, and elder abuse intervention. These services include individual and group therapy, psychoeducation, case management, and crisis intervention to support individuals and families in achieving long-term recovery and stability. Prevention efforts focus on community education, early intervention, and collaboration with schools and social service agencies to reduce substance use and protect vulnerable populations.Expenses $1,226,314 · revenue $1,080,707
- SCREENING ASSESSMENT AND SUPPORT SERVICES - the organization conducts comprehensive behavioral health screenings and assessments to identify individuals' mental health and substance use treatment needs, serving 2,990 unduplicated Outpatient clients and 657 unduplicated Substance Use Prevention and Recovery clients in FY2025. These evaluations inform treatment planning and service referrals to ensure clients receive appropriate levels of care. Support services include case management, referral coordination, psychoeducation, and linkage to community resources to promote overall well-being and recovery.Expenses $702,240 · revenue $730,319
- COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) - The CILA program is a men's and women's home that provides supportive, supervised living arrangements for adults with developmental disabilities in group homes, family homes, or independent apartments. Trained staff offer daily living assistance, medication management, skill-building activities, and social integration support to enhance residents' independence and quality of life while ensuring a safe and structured environment. The program served 6 residential Clients receiving 1,898 units of service.Expenses $456,755 · revenue $812,795
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
- 37-0983795
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80Z)
- Assets (IRS master file)
- $3,305,910
- Income (IRS master file)
- $5,564,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,564,446 | $5,383,776 | $3,305,910 | XML |
| 990 | June 2024 | $5,384,293 | $4,990,041 | $3,360,116 | IRS |
| 990 | June 2023 | $4,331,381 | $4,074,711 | $3,420,526 | XML |
| 990 | June 2022 | $3,635,209 | $3,628,135 | $2,915,180 | 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 37-0983795).
Questions about LOCUST STREET RESOURCE CENTER
- What is the EIN of LOCUST STREET RESOURCE CENTER?
- The employer identification number (EIN) of LOCUST STREET RESOURCE CENTER is 37-0983795.
- Is LOCUST STREET RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to LOCUST STREET RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOCUST STREET RESOURCE CENTER 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 LOCUST STREET RESOURCE CENTER 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 LOCUST STREET RESOURCE CENTER 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 LOCUST STREET RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 names Maria Clark.
- Who are the officers and directors of LOCUST STREET RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $145,234 (ERICA SHAW, Nurse Practitioner).
- How much revenue does LOCUST STREET RESOURCE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,564,446, expenses of $5,383,776 and total assets of $3,305,910 at year end.
Other nonprofits in CARLINVILLE
- MACOUPIN & MONTGOMERY ADDICTION AND BEHAVIORAL HEALTH COALITION EIN 20-3312099 · last filed 990-N for 2023
- ACORN BEHAVIORAL HEALTH SYSTEMS NFP EIN 87-2998495 · last filed 990-N for 2025
- CARLINVILLE AREA HOSPITAL ASSOCATION EIN 37-0645239 · last filed 990 for 2025
- M J M ELECTRIC COOPERATIVE INC EIN 37-0394535 · last filed 990 for 2025
- BLACKBURN UNIVERSITY EIN 37-0661491 · last filed 990 for 2025
- TEEN CHALLENGE ILLINOIS EIN 36-3093044 · last filed 990 for 2025
- WEST CENTRAL ILLINOIS VALLEY REGIONAL PLANNING COMMISSION EIN 37-1002104 · last filed 990 for 2025
- MACOUPIN CENTER FOR THE EIN 37-6052282 · last filed 990 for 2024
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