Pembroke Agriculture Corporation Inc

Hopkins Park, IL
Tax-exempt since Sept. 1996
EIN: 36-3943283

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Food, Agriculture and Nutrition / Agricultural Programs (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$136k (2023)

Expenses

$146k (2023)

Total Assets

$485k (2023)

Total Liabilities

$875k (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$136,281

Expenses

$146,499

Net Income

-$10,218

Net Assets

-$390,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$71,480	52.5%
Program Services	$54,773	40.2%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,019	7.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,524	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$484,772
Total Liabilities	$874,810
Net Assets	-$390,038

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Walter Jones (President)	$16,524	$0	$0
Janice Baptist (Director)	$0	$0	$0
A Roundtree (Sec/Treas.)	$0	$0	$0
Terry Roundtree (Vp)	$0	$0	$0
Kimberly Watson (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$130,579

Expenses

$124,852

Net Income

$5,727

Net Assets

-$379,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$75,696	58.0%
Program Services	$53,498	41.0%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,375	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,277	13.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$510,976
Total Liabilities	$890,796
Net Assets	-$379,820

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Walter Jones (President)	$17,277	$0	$0
Janice Baptist (Director)	$0	$0	$0
A Roundtree (Sec/Treas.)	$0	$0	$0
Terry Roundtree (Vp)	$0	$0	$0
Kimberly Watson (Director)	$0	$0	$0

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990

Filed on Oct. 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$117,839

Expenses

$127,617

Net Income

-$9,778

Net Assets

-$385,547

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$69,583	59.0%
Program Services	$46,710	39.6%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,537	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,645	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$517,788
Total Liabilities	$903,335
Net Assets	-$385,547

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Janice Baptist (Director)	$0	$0	$0
Walter Jones (President)	$0	$0	$0
A Roundtree (Sec/Treas.)	$0	$0	$0
Terry Roundtree (Vp)	$0	$0	$0
Kimberly Watson (Director)	$0	$0	$0

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990

Filed on Aug. 22, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Revenue

$123,377

Expenses

$137,579

Net Income

-$14,202

Net Assets

-$375,769

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$75,095	60.9%
Program Services	$48,197	39.1%
Investment Income	$85	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,000	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$539,923
Total Liabilities	$915,692
Net Assets	-$375,769

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Walter Jones (President)	$13,605	$0	$0
Crystal Johnson (Sec/Treas.)	$0	$0	$0
Terry Roundtree (Vp)	$0	$0	$0

990

Filed on Sept. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Revenue

$127,216

Expenses

$138,527

Net Income

-$11,311

Net Assets

-$361,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,778	64.3%
Program Services	$45,292	35.6%
Investment Income	$146	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,250	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$566,969
Total Liabilities	$928,536
Net Assets	-$361,567

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Walter Jones (President)	$13,250	$0	$0
Crystal Johnson (Sec/Treas.)	$0	$0	$0
Terry Roundtree (Vp)	$0	$0	$0

990

Filed on Nov. 25, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$114,137

Expenses

$98,670

Net Income

$15,467

Net Assets

-$332,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$76,794	67.3%
Program Services	$30,064	26.3%
Investment Income	$98	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,181	6.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,250	8.4%

Assets/Debt
Total Assets	$625,641
Total Liabilities	$958,492
Net Assets	-$332,851

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material noncompliance

Fiscal Year Ending Dec.
2016

Revenue

$127,102

Expenses

$144,169

Net Income

-$17,067

Net Assets

-$315,891

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,322	63.2%
Program Services	$42,208	33.2%
Investment Income	$91	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,481	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,700	8.1%

Assets/Debt
Total Assets	$651,713
Total Liabilities	$967,604
Net Assets	-$315,891

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material noncompliance

Fiscal Year Ending Dec.
2015

Revenue

$116,805

Expenses

$136,086

Net Income

-$19,281

Net Assets

-$298,824

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$74,514	63.8%
Program Services	$38,886	33.3%
Investment Income	$58	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,347	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,700	8.6%

Assets/Debt
Total Assets	$678,441
Total Liabilities	$977,265
Net Assets	-$298,824

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Revenue

$120,479

Expenses

$153,840

Net Income

-$33,361

Net Assets

-$279,542

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,072	64.0%
Program Services	$40,888	33.9%
Investment Income	$105	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,414	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,953	9.7%

Assets/Debt
Total Assets	$707,199
Total Liabilities	$986,741
Net Assets	-$279,542

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Terry Roundtree (Vp)	$0	$0	$0
Walter Jones (President)	$0	$0	$0
Crystal Johnson (Sec/Treas)	$0	$0	$0

990

Filed on Aug. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

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Fiscal Year Ending Dec.
2013

Revenue

$121,535

Expenses

$135,268

Net Income

-$13,733

Net Assets

-$246,181

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$76,422	62.9%
Program Services	$42,448	34.9%
Investment Income	$119	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,546	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,491	10.0%

Assets/Debt
Total Assets	$741,598
Total Liabilities	$987,779
Net Assets	-$246,181

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Walter Jones (President)	$11,000	$0	$3,011
Terry Roundtree (Vp)	$0	$0	$0
Crystal Johnson (Sec/Treas)	$0	$0	$0

990

Filed on Aug. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$125,113

Expenses

$131,418

Net Income

-$6,305

Net Assets

-$232,448

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,523	62.0%
Program Services	$45,777	36.6%
Investment Income	$60	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,753	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,665	14.2%

Assets/Debt
Total Assets	$762,438
Total Liabilities	$994,886
Net Assets	-$232,448

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$127,228

Expenses

$145,120

Net Income

-$17,892

Net Assets

-$226,143

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$75,911	59.7%
Program Services	$49,327	38.8%
Investment Income	$79	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,911	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,991	15.8%

Assets/Debt
Total Assets	$776,256
Total Liabilities	$1,002,399
Net Assets	-$226,143

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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Pembroke Agriculture Corporation Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $136k (2023)

Expenses $146k (2023)

Total Assets $485k (2023)

Total Liabilities $875k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$136k (2023)

Expenses

$146k (2023)

Total Assets

$485k (2023)

Total Liabilities

$875k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002