Nonprofit · EIN 37-1224606
PENTA GROUP INC
Tax-exempt · CENTRALIA, IL 62801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $27,179,274 | $21,433,956 | $5,745,318 | $25,241,127 | $3,261,548 | $21,979,579 |
| June 30, 2024 | 990 | $23,691,411 | $18,418,064 | $5,273,347 | $19,320,988 | $3,104,769 | $16,216,219 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,096
- Program service revenue
- $26,440,449
- Investment income
- $429,604
- Net gain from sales of assets
- $3,000
- Other revenue
- $308,125
Expenses
- Grants and similar amounts paid
- $425,000
- Other salaries and wages
- $12,100,851
- Salaries, compensation and benefits (total)
- $15,390,510
- Professional fundraising fees
- $0
- Legal fees
- $11,431
- Accounting fees
- $40,360
- Occupancy
- $658,417
- Travel
- $35,020
- Depreciation
- $214,151
- Program services (functional)
- $19,266,810
- Management and general (functional)
- $2,167,146
Balance sheet and other
- Total assets, start of year
- $19,320,988
- Total assets, end of year
- $25,241,127
- Total liabilities, end of year
- $3,261,548
- Net assets, end of year
- $21,979,579
- Land, buildings and equipment
- $1,405,583
- Publicly traded securities
- $58,668
- Net assets without donor restrictions
- $21,979,579
- Gross receipts
- $27,179,274
- Employees
- 399
- Year formed
- 1988
- 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 |
|---|---|---|---|
| GINA HIGGINS | ADMINISTRATOR Highest-paid employee | 40 | $167,406 |
| PAT BRONSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA OROURKE | DIRECTOR Trustee or director | 1 | $0 |
| KARISA NEUDECKER | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHELLY HEIMANN | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| GLENN MASTERSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA HIGGINS | ADMINISTRATOR Highest-paid employee | 40 | $115,021 |
| SHELLY HEIMANN | DIRECTOR Trustee or director | 1 | $0 |
| KARISA NEUDECKER | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAT BRONSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA OROURKE | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 687, CENTRALIA, IL 62801-9111
- In care of
- % PAT BRONSON
- Principal officer (990 for 2024)
- PAT BRONSON, PO BOX 687, CENTRALIA, IL 62801
- Signed the 990
- PAT BRONSON, PRESIDENT
- Phone
- (618) 533-9633
- Return prepared by
- GLASS & SHUFFETT LTD
Mission
TO OPERATE AN INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED THAT ATTEMPTS TO DEVELOP THE RESIDENTS SKILLS TO THEIR HIGHEST FUNCTIONING LEVEL, AND TO OFFER THE RESIDENT AN OPPORTUNITY TO DEVELOP WITHIN A FRAMEWORK OF THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE.
Program accomplishments
- TO SERVE THE RESIDENTAL NEEDS OF THE DEVELOPMENTALLY DISABLED POPULATION OF CENTRALIA, ILLINOIS AND THE MARION COUNTY, ILLINOIS AREA BY PROVIDING A 100 BED ICF/DD NURSING FACILITY.Expenses $19,266,810 · grants $425,000 · revenue $26,704,279
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
- 37-1224606
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,241,127
- Income (IRS master file)
- $27,179,274
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $27,179,274 | $21,433,956 | $25,241,127 | IRS |
| 990 | June 2024 | $23,691,411 | $18,418,064 | $19,320,988 | XML |
| 990 | June 2023 | $20,002,592 | $16,435,199 | $14,405,712 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 37-1224606).
Questions about PENTA GROUP INC
- What is the EIN of PENTA GROUP INC?
- The employer identification number (EIN) of PENTA GROUP INC is 37-1224606.
- Is PENTA GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to PENTA GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENTA GROUP 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 PENTA GROUP 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 PENTA GROUP 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 PENTA GROUP INC?
- The 990 for the year ended June 30, 2025 names PAT BRONSON.
- Who are the officers and directors of PENTA GROUP INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $167,406 (GINA HIGGINS, ADMINISTRATOR).
- How much revenue does PENTA GROUP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $27,179,274, expenses of $21,433,956 and total assets of $25,241,127 at year end.
Other nonprofits in CENTRALIA
- BCMW COMMUNITY SERVICES EIN 37-0899785 · last filed 990 for 2025
- KASKASKIA WORKSHOP INC EIN 37-0914558 · last filed 990 for 2024
- COMMUNITY RESOURCE CENTER INC EIN 37-0915481 · last filed 990 for 2025
- SOUTHERN ILLINOIS CASE COORDINATION SERVICES INC EIN 37-1245690 · last filed 990 for 2025
- MIDLAND AREA AGENCY ON AGING EIN 37-0968177 · last filed 990 for 2025
- PENTA NASCENT CORP EIN 37-1235321 · last filed 990 for 2025
- CENTRALIA FOUNDATION EIN 37-6029269 · last filed 990 for 2024
- CARILLON CHARITABLE FOUNDATION INC EIN 36-3244238 · last filed 990-PF for 2025