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Nonprofiteer
← NILES COMMUNITY SERVICES INC

Form 990 for tax year 2025

Filed by NILES COMMUNITY SERVICES INC.

Totals

Total revenue
$199,361
Total expenses
$155,172
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$166,464
Investment income
$32,897
Other revenue
$0
Total assets, end of year
$1,261,170
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,261,170
Program services expenses (Part IX)
$132,090
Management and general expenses
$23,082
Fundraising expenses
$0
Program service expenses (Part III)
$132,090

Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CONTRIBUTIONS

    total $127,986 · related or exempt $127,986

  • 2b · Program service revenue: GRANTS

    total $31,350 · related or exempt $31,350

  • 2c · Program service revenue: UNITED WAY

    total $7,128 · related or exempt $7,128

  • 3 · Investment income

    total $32,897 · related or exempt $32,897

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $36,923 · program services $36,923

  • 7 · Other salaries and wages

    total $7,912 · program services $7,912

  • 10 · Payroll taxes

    total $3,430 · program services $3,430

  • 11c · Fees: accounting

    total $1,235 · program services $1,235

  • 13 · Office expenses

    total $359 · management and general $359

  • 16 · Occupancy

    total $20,862 · management and general $20,862

  • 23 · Insurance

    total $1,850 · management and general $1,850

  • 24a · Other expenses: CLOTHING AND PERSONAL USE

    total $12,793 · program services $12,793

  • 24b · Other expenses: FOOD

    total $49,210 · program services $49,210

  • 24c · Other expenses: MEDICAL

    total $5,310 · program services $5,310

  • 24d · Other expenses: UTILITIES ASSISTANCE

    total $12,862 · program services $12,862

  • 24e · All other expenses

    total $2,426 · program services $2,415 · management and general $11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,000 · end of year $25,000

  • 2 · Savings and temporary cash investments

    beginning of year $195,655 · end of year $223,880

  • 11 · Investments: publicly traded securities

    beginning of year $981,378 · end of year $1,012,290

  • 27 · Net assets without donor restrictions

    beginning of year $1,202,033 · end of year $1,261,170

Mission and programs · 2025

Mission

PUBLIC SUPPORT OF DISADVANTAGED

  • MEDICAL, CLOTHING, LODGING, AND ALL OTHER MISCELLANEOUS PERSONAL USES

    Expenses $70,018

  • FOOD ASSISTANCE FOR FAMILIES AND THEIR CHILDREN

    Expenses $49,210

  • UTILITIES ASSISTANCE

    Expenses $12,862

As filed on the 2025 return.

Listed in Part VII

  • Jean Williams

    DIRECTOR

    Total calculated
    $36,923
    From this org
    $36,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Thomas Rossi

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • William Billion

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Ralph Macali

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Jane Meyers

    OFFICER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
24 March 2026
IRS schema version
2025v4.0
Source object
202640799349300419

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