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Employer Identification Number 36-3837330

SOMERCOR 504, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOMERCOR 504, INC.
Employer identification number (EIN):36-3837330
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:522298
NAIC Description:All Other Nondepository Credit Intermediation
401k Pension/Benefits registration SOMERCOR 504, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementORIGINATE SBA 504 LOANS AND FOSTER ECONOMIC DEVELOPMENT IN THE STATE OF ILLINOIS.
Number of Employees31
Number of Volunteers50
Year Formed1993

Organization Governance

Legal DomicileIL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,469,722
Program Service Revenue from current yearUSD $ 4,727,745
Investment Income from prior yearUSD $ 253,407
Investment Income from current yearUSD $ 719,441
Other Revenue from prior yearUSD $ 18,000
Other Revenue from current yearUSD $ 9,906
Gross receipts from all sourcesUSD $ 7,033,646
Net assets / fund balances at end of fiscal yearUSD $ 2,528,544
Net assets / fund balances at beginning of fiscal yearUSD $ 1,904,113
Total liabilities at end of fiscal yearUSD $ 2,093,317
Total liabilities at beginning of fiscal yearUSD $ 1,465,722
Total assets at end of fiscal yearUSD $ 4,621,861
Total assets at beginning of fiscal yearUSD $ 3,369,835
Revenues less expenses for current yearUSD $ 624,431
Revenues less expenses for previous yearUSD $ 248,849
Total expenses for current yearUSD $ 6,409,215
Total expenses for previous yearUSD $ 6,503,263
Other expenses in current yearUSD $ 1,669,427
Other expenses in previous yearUSD $ 1,813,821
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,739,788
Employee salary and benefits paid in previous yearUSD $ 4,689,442
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,033,646
Total revenue in previous fiscal yearUSD $ 6,752,112
Contributions and grants from current yearUSD $ 1,576,554
Contributions and grants from previous yearUSD $ 1,010,983
Total of other revenueUSD $ 6,906
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,385,499
Program Service Revenue from current yearUSD $ 5,469,722
Investment Income from prior yearUSD $ 116,268
Investment Income from current yearUSD $ 253,407
Other Revenue from prior yearUSD $ 18,000
Other Revenue from current yearUSD $ 18,000
Gross receipts from all sourcesUSD $ 6,752,112
Net assets / fund balances at end of fiscal yearUSD $ 1,904,113
Net assets / fund balances at beginning of fiscal yearUSD $ 1,655,264
Total liabilities at end of fiscal yearUSD $ 1,465,722
Total liabilities at beginning of fiscal yearUSD $ 1,374,457
Total assets at end of fiscal yearUSD $ 3,369,835
Total assets at beginning of fiscal yearUSD $ 3,029,721
Revenues less expenses for current yearUSD $ 248,849
Revenues less expenses for previous yearUSD $ 216,276
Total expenses for current yearUSD $ 6,503,263
Total expenses for previous yearUSD $ 5,281,761
Other expenses in current yearUSD $ 1,813,821
Other expenses in previous yearUSD $ 1,420,432
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,689,442
Employee salary and benefits paid in previous yearUSD $ 3,861,329
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,752,112
Total revenue in previous fiscal yearUSD $ 5,498,037
Contributions and grants from current yearUSD $ 1,010,983
Contributions and grants from previous yearUSD $ 978,270
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,067,828
Program Service Revenue from current yearUSD $ 4,385,499
Investment Income from prior yearUSD $ 281,612
Investment Income from current yearUSD $ 116,268
Other Revenue from prior yearUSD $ 149,189
Other Revenue from current yearUSD $ 18,000
Gross receipts from all sourcesUSD $ 5,498,037
Net assets / fund balances at end of fiscal yearUSD $ 1,655,264
Net assets / fund balances at beginning of fiscal yearUSD $ 1,438,988
Total liabilities at end of fiscal yearUSD $ 1,374,457
Total liabilities at beginning of fiscal yearUSD $ 3,258,125
Total assets at end of fiscal yearUSD $ 3,029,721
Total assets at beginning of fiscal yearUSD $ 4,697,113
Revenues less expenses for current yearUSD $ 216,276
Revenues less expenses for previous yearUSD $ 569,027
Total expenses for current yearUSD $ 5,281,761
Total expenses for previous yearUSD $ 11,310,880
Other expenses in current yearUSD $ 1,420,432
Other expenses in previous yearUSD $ 1,354,565
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,861,329
Employee salary and benefits paid in previous yearUSD $ 3,426,315
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 6,530,000
Total revenue in current fiscal yearUSD $ 5,498,037
Total revenue in previous fiscal yearUSD $ 11,879,907
Contributions and grants from current yearUSD $ 978,270
Contributions and grants from previous yearUSD $ 7,381,278
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,179,392
Program Service Revenue from current yearUSD $ 4,067,828
Investment Income from prior yearUSD $ 519,846
Investment Income from current yearUSD $ 281,612
Other Revenue from prior yearUSD $ 18,000
Other Revenue from current yearUSD $ 149,189
Gross receipts from all sourcesUSD $ 11,879,907
Net assets / fund balances at end of fiscal yearUSD $ 1,438,988
Net assets / fund balances at beginning of fiscal yearUSD $ 869,961
Total liabilities at end of fiscal yearUSD $ 3,258,125
Total liabilities at beginning of fiscal yearUSD $ 2,586,283
Total assets at end of fiscal yearUSD $ 4,697,113
Total assets at beginning of fiscal yearUSD $ 3,456,244
Revenues less expenses for current yearUSD $ 569,027
Revenues less expenses for previous yearUSD $ 404,457
Total expenses for current yearUSD $ 11,310,880
Total expenses for previous yearUSD $ 4,920,583
Other expenses in current yearUSD $ 1,354,565
Other expenses in previous yearUSD $ 1,810,391
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,426,315
Employee salary and benefits paid in previous yearUSD $ 3,110,192
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,530,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,879,907
Total revenue in previous fiscal yearUSD $ 5,325,040
Contributions and grants from current yearUSD $ 7,381,278
Contributions and grants from previous yearUSD $ 607,802
Total of other revenueUSD $ 131,189
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,146,096
Program Service Revenue from current yearUSD $ 4,179,392
Investment Income from prior yearUSD $ 369,309
Investment Income from current yearUSD $ 519,846
Other Revenue from prior yearUSD $ 18,000
Other Revenue from current yearUSD $ 18,000
Gross receipts from all sourcesUSD $ 5,729,197
Net assets / fund balances at end of fiscal yearUSD $ 869,961
Net assets / fund balances at beginning of fiscal yearUSD $ 465,504
Total liabilities at end of fiscal yearUSD $ 2,586,283
Total liabilities at beginning of fiscal yearUSD $ 3,249,997
Total assets at end of fiscal yearUSD $ 3,456,244
Total assets at beginning of fiscal yearUSD $ 3,715,501
Revenues less expenses for current yearUSD $ 404,457
Revenues less expenses for previous yearUSD $ 136,857
Total expenses for current yearUSD $ 4,920,583
Total expenses for previous yearUSD $ 4,858,700
Other expenses in current yearUSD $ 1,810,391
Other expenses in previous yearUSD $ 1,747,732
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,110,192
Employee salary and benefits paid in previous yearUSD $ 3,110,968
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,325,040
Total revenue in previous fiscal yearUSD $ 4,995,557
Contributions and grants from current yearUSD $ 607,802
Contributions and grants from previous yearUSD $ 462,152
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 33,530
Program Service Revenue from prior yearUSD $ 4,612,107
Program Service Revenue from current yearUSD $ 4,146,096
Investment Income from prior yearUSD $ 347,304
Investment Income from current yearUSD $ 369,309
Other Revenue from prior yearUSD $ 2,259
Other Revenue from current yearUSD $ 18,000
Gross receipts from all sourcesUSD $ 5,361,106
Net assets / fund balances at end of fiscal yearUSD $ 465,504
Net assets / fund balances at beginning of fiscal yearUSD $ 328,647
Total liabilities at end of fiscal yearUSD $ 3,249,997
Total liabilities at beginning of fiscal yearUSD $ 3,890,301
Total assets at end of fiscal yearUSD $ 3,715,501
Total assets at beginning of fiscal yearUSD $ 4,218,948
Revenues less expenses for current yearUSD $ 136,857
Revenues less expenses for previous yearUSD $ 912,040
Total expenses for current yearUSD $ 4,858,700
Total expenses for previous yearUSD $ 4,661,137
Other expenses in current yearUSD $ 1,747,732
Other expenses in previous yearUSD $ 1,745,043
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,110,968
Employee salary and benefits paid in previous yearUSD $ 2,916,094
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,995,557
Total revenue in previous fiscal yearUSD $ 5,573,177
Contributions and grants from current yearUSD $ 462,152
Contributions and grants from previous yearUSD $ 611,507
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,495,393
Program Service Revenue from current yearUSD $ 4,612,107
Investment Income from prior yearUSD $ 284,799
Investment Income from current yearUSD $ 347,304
Other Revenue from prior yearUSD $ 1,234,510
Other Revenue from current yearUSD $ 2,259
Gross receipts from all sourcesUSD $ 6,418,542
Net assets / fund balances at end of fiscal yearUSD $ 328,647
Net assets / fund balances at beginning of fiscal yearUSD $ -583,393
Total liabilities at end of fiscal yearUSD $ 3,890,301
Total liabilities at beginning of fiscal yearUSD $ 5,400,233
Total assets at end of fiscal yearUSD $ 4,218,948
Total assets at beginning of fiscal yearUSD $ 4,816,840
Revenues less expenses for current yearUSD $ 912,040
Revenues less expenses for previous yearUSD $ 2,410,927
Total expenses for current yearUSD $ 4,661,137
Total expenses for previous yearUSD $ 4,376,189
Other expenses in current yearUSD $ 1,745,043
Other expenses in previous yearUSD $ 1,793,225
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,916,094
Employee salary and benefits paid in previous yearUSD $ 2,582,964
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,573,177
Total revenue in previous fiscal yearUSD $ 6,787,116
Contributions and grants from current yearUSD $ 611,507
Contributions and grants from previous yearUSD $ 772,414
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,764,471
Program Service Revenue from current yearUSD $ 3,459,827
Investment Income from prior yearUSD $ 100,846
Investment Income from current yearUSD $ 114,179
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 15,832
Gross receipts from all sourcesUSD $ 4,668,918
Net assets / fund balances at end of fiscal yearUSD $ 13,011,848
Net assets / fund balances at beginning of fiscal yearUSD $ 13,566,387
Total liabilities at end of fiscal yearUSD $ 7,961,555
Total liabilities at beginning of fiscal yearUSD $ 8,065,891
Total assets at end of fiscal yearUSD $ 20,973,403
Total assets at beginning of fiscal yearUSD $ 21,632,278
Revenues less expenses for current yearUSD $ -247,408
Revenues less expenses for previous yearUSD $ 1,507,667
Total expenses for current yearUSD $ 4,750,101
Total expenses for previous yearUSD $ 5,295,720
Other expenses in current yearUSD $ 1,874,456
Other expenses in previous yearUSD $ 1,758,187
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,875,645
Employee salary and benefits paid in previous yearUSD $ 3,537,533
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,502,693
Total revenue in previous fiscal yearUSD $ 6,803,387
Contributions and grants from current yearUSD $ 912,855
Contributions and grants from previous yearUSD $ 938,070

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363837330

USA Location Address
601 S. LASALLE STREET
SUITE 510
CHICAGO
IL
60605
Date first seen: 2007-01-01
Date last seen: 2024-05-31
USA Mailing Address
601 SOUTH LASALLE STREET, SUITE 510
CHICAGO
IL
60605
Date first seen: 2007-01-01
Date last seen: 2024-05-31
USA Location Address
209 S. LASALLE STREET
SUITE 203
CHICAGO
IL
60604
Date first seen: 2007-01-01
Date last seen: 2024-08-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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