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Employer Identification Number 37-0902248

HANCOCK COUNTY NURSING HOME ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HANCOCK COUNTY NURSING HOME ASSOCIATION
Employer identification number (EIN):37-0902248
EIN Issuing AuthorityCincinnati, OH
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 StatementProvide convenient, comfortable, healthful living quarters for seniors and improve care to seniors
Number of Employees25
Number of Volunteers15
Year Formed1966

Organization Governance

Legal DomicileIL
Voting Members - Governing Body12
Voting Members - Independent11

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,246,196
Program Service Revenue from current yearUSD $ 2,640,264
Investment Income from prior yearUSD $ 24,753
Investment Income from current yearUSD $ 18,968
Other Revenue from prior yearUSD $ 18,015
Other Revenue from current yearUSD $ 18,015
Gross receipts from all sourcesUSD $ 3,512,550
Net assets / fund balances at end of fiscal yearUSD $ 2,855,339
Net assets / fund balances at beginning of fiscal yearUSD $ 2,884,972
Total liabilities at end of fiscal yearUSD $ 5,467,799
Total liabilities at beginning of fiscal yearUSD $ 5,735,590
Total assets at end of fiscal yearUSD $ 8,323,138
Total assets at beginning of fiscal yearUSD $ 8,620,562
Revenues less expenses for current yearUSD $ -121,107
Revenues less expenses for previous yearUSD $ -80,779
Total expenses for current yearUSD $ 3,618,139
Total expenses for previous yearUSD $ 2,861,494
Other expenses in current yearUSD $ 1,408,181
Other expenses in previous yearUSD $ 1,331,298
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 $ 2,209,958
Employee salary and benefits paid in previous yearUSD $ 1,530,196
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 $ 3,497,032
Total revenue in previous fiscal yearUSD $ 2,780,715
Contributions and grants from current yearUSD $ 819,785
Contributions and grants from previous yearUSD $ 491,751
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,241,918
Program Service Revenue from current yearUSD $ 2,246,196
Investment Income from prior yearUSD $ 89,814
Investment Income from current yearUSD $ 24,753
Other Revenue from prior yearUSD $ 18,015
Other Revenue from current yearUSD $ 18,015
Gross receipts from all sourcesUSD $ 2,790,991
Net assets / fund balances at end of fiscal yearUSD $ 2,884,972
Net assets / fund balances at beginning of fiscal yearUSD $ 3,073,302
Total liabilities at end of fiscal yearUSD $ 5,735,590
Total liabilities at beginning of fiscal yearUSD $ 6,016,300
Total assets at end of fiscal yearUSD $ 8,620,562
Total assets at beginning of fiscal yearUSD $ 9,089,602
Revenues less expenses for current yearUSD $ -80,779
Revenues less expenses for previous yearUSD $ 61,054
Total expenses for current yearUSD $ 2,861,494
Total expenses for previous yearUSD $ 2,329,912
Other expenses in current yearUSD $ 1,331,298
Other expenses in previous yearUSD $ 1,150,730
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 $ 1,530,196
Employee salary and benefits paid in previous yearUSD $ 1,179,182
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 $ 2,780,715
Total revenue in previous fiscal yearUSD $ 2,390,966
Contributions and grants from current yearUSD $ 491,751
Contributions and grants from previous yearUSD $ 41,219
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,142,985
Program Service Revenue from current yearUSD $ 2,241,918
Investment Income from prior yearUSD $ 47,436
Investment Income from current yearUSD $ 89,814
Other Revenue from prior yearUSD $ 18,015
Other Revenue from current yearUSD $ 18,015
Gross receipts from all sourcesUSD $ 2,561,739
Net assets / fund balances at end of fiscal yearUSD $ 3,073,302
Net assets / fund balances at beginning of fiscal yearUSD $ 2,971,788
Total liabilities at end of fiscal yearUSD $ 6,016,300
Total liabilities at beginning of fiscal yearUSD $ 6,355,702
Total assets at end of fiscal yearUSD $ 9,089,602
Total assets at beginning of fiscal yearUSD $ 9,327,490
Revenues less expenses for current yearUSD $ 61,054
Revenues less expenses for previous yearUSD $ 156,210
Total expenses for current yearUSD $ 2,329,912
Total expenses for previous yearUSD $ 2,329,557
Other expenses in current yearUSD $ 1,150,730
Other expenses in previous yearUSD $ 1,272,029
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 $ 1,179,182
Employee salary and benefits paid in previous yearUSD $ 1,057,528
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 $ 2,390,966
Total revenue in previous fiscal yearUSD $ 2,485,767
Contributions and grants from current yearUSD $ 41,219
Contributions and grants from previous yearUSD $ 277,331
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,106,560
Program Service Revenue from current yearUSD $ 2,142,985
Investment Income from prior yearUSD $ 28,504
Investment Income from current yearUSD $ 47,436
Other Revenue from prior yearUSD $ 18,015
Other Revenue from current yearUSD $ 18,015
Gross receipts from all sourcesUSD $ 2,577,019
Net assets / fund balances at end of fiscal yearUSD $ 2,971,788
Net assets / fund balances at beginning of fiscal yearUSD $ 2,806,255
Total liabilities at end of fiscal yearUSD $ 6,355,702
Total liabilities at beginning of fiscal yearUSD $ 6,655,421
Total assets at end of fiscal yearUSD $ 9,327,490
Total assets at beginning of fiscal yearUSD $ 9,461,676
Revenues less expenses for current yearUSD $ 156,210
Revenues less expenses for previous yearUSD $ -42,372
Total expenses for current yearUSD $ 2,329,557
Total expenses for previous yearUSD $ 2,197,512
Other expenses in current yearUSD $ 1,272,029
Other expenses in previous yearUSD $ 1,280,314
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 $ 1,057,528
Employee salary and benefits paid in previous yearUSD $ 917,198
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 $ 2,485,767
Total revenue in previous fiscal yearUSD $ 2,155,140
Contributions and grants from current yearUSD $ 277,331
Contributions and grants from previous yearUSD $ 2,061
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 948,796
Program Service Revenue from current yearUSD $ 2,106,560
Investment Income from prior yearUSD $ 6,286
Investment Income from current yearUSD $ 28,504
Other Revenue from prior yearUSD $ 9,008
Other Revenue from current yearUSD $ 18,015
Gross receipts from all sourcesUSD $ 2,155,140
Net assets / fund balances at end of fiscal yearUSD $ 2,806,255
Net assets / fund balances at beginning of fiscal yearUSD $ 2,771,418
Total liabilities at end of fiscal yearUSD $ 6,655,421
Total liabilities at beginning of fiscal yearUSD $ 7,012,560
Total assets at end of fiscal yearUSD $ 9,461,676
Total assets at beginning of fiscal yearUSD $ 9,783,978
Revenues less expenses for current yearUSD $ -42,372
Revenues less expenses for previous yearUSD $ -73,679
Total expenses for current yearUSD $ 2,197,512
Total expenses for previous yearUSD $ 1,099,286
Other expenses in current yearUSD $ 1,280,314
Other expenses in previous yearUSD $ 679,401
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 $ 917,198
Employee salary and benefits paid in previous yearUSD $ 419,885
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 $ 2,155,140
Total revenue in previous fiscal yearUSD $ 1,025,607
Contributions and grants from current yearUSD $ 2,061
Contributions and grants from previous yearUSD $ 61,517
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,369,588
Program Service Revenue from current yearUSD $ 1,948,139
Investment Income from prior yearUSD $ 33,720
Investment Income from current yearUSD $ 25,735
Other Revenue from prior yearUSD $ 18,015
Other Revenue from current yearUSD $ 18,015
Gross receipts from all sourcesUSD $ 1,992,169
Net assets / fund balances at end of fiscal yearUSD $ 2,864,894
Net assets / fund balances at beginning of fiscal yearUSD $ 2,871,612
Total liabilities at end of fiscal yearUSD $ 7,094,357
Total liabilities at beginning of fiscal yearUSD $ 7,395,882
Total assets at end of fiscal yearUSD $ 9,959,251
Total assets at beginning of fiscal yearUSD $ 10,267,494
Revenues less expenses for current yearUSD $ -5,216
Revenues less expenses for previous yearUSD $ -38,928
Total expenses for current yearUSD $ 1,997,385
Total expenses for previous yearUSD $ 1,460,251
Other expenses in current yearUSD $ 1,106,962
Other expenses in previous yearUSD $ 793,353
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 $ 890,423
Employee salary and benefits paid in previous yearUSD $ 666,898
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 $ 1,992,169
Total revenue in previous fiscal yearUSD $ 1,421,323
Contributions and grants from current yearUSD $ 280
Contributions and grants from previous yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 781,597
Program Service Revenue from current yearUSD $ 1,369,588
Investment Income from prior yearUSD $ -91,875
Investment Income from current yearUSD $ 33,720
Other Revenue from prior yearUSD $ 18,015
Other Revenue from current yearUSD $ 18,015
Gross receipts from all sourcesUSD $ 1,421,323
Net assets / fund balances at end of fiscal yearUSD $ 2,871,612
Net assets / fund balances at beginning of fiscal yearUSD $ 2,907,064
Total liabilities at end of fiscal yearUSD $ 7,395,882
Total liabilities at beginning of fiscal yearUSD $ 4,067,344
Total assets at end of fiscal yearUSD $ 10,267,494
Total assets at beginning of fiscal yearUSD $ 6,974,408
Revenues less expenses for current yearUSD $ -38,928
Revenues less expenses for previous yearUSD $ -281,163
Total expenses for current yearUSD $ 1,460,251
Total expenses for previous yearUSD $ 989,210
Other expenses in current yearUSD $ 793,353
Other expenses in previous yearUSD $ 543,587
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 $ 666,898
Employee salary and benefits paid in previous yearUSD $ 445,623
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 $ 1,421,323
Total revenue in previous fiscal yearUSD $ 708,047
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 310
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,919
Program Service Revenue from current yearUSD $ 88,011
Investment Income from prior yearUSD $ 104,637
Investment Income from current yearUSD $ -97,434
Other Revenue from prior yearUSD $ 141,301
Other Revenue from current yearUSD $ 137,700
Gross receipts from all sourcesUSD $ 262,647
Net assets / fund balances at end of fiscal yearUSD $ 3,184,763
Net assets / fund balances at beginning of fiscal yearUSD $ 3,450,716
Total liabilities at end of fiscal yearUSD $ 3,395,445
Total liabilities at beginning of fiscal yearUSD $ 158,848
Total assets at end of fiscal yearUSD $ 6,580,208
Total assets at beginning of fiscal yearUSD $ 3,609,564
Revenues less expenses for current yearUSD $ -250,097
Revenues less expenses for previous yearUSD $ -61,220
Total expenses for current yearUSD $ 381,874
Total expenses for previous yearUSD $ 358,277
Other expenses in current yearUSD $ 302,149
Other expenses in previous yearUSD $ 300,427
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 $ 79,725
Employee salary and benefits paid in previous yearUSD $ 57,850
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 $ 131,777
Total revenue in previous fiscal yearUSD $ 297,057
Contributions and grants from current yearUSD $ 3,500
Contributions and grants from previous yearUSD $ 200

Other Company Names associated with EIN

Hancock County Senior Services
Hancock County Senior and Childcare Serv

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370902248

USA Mailing Address
PO BOX 160
CARTHAGE
IL
62321
Date first seen: 2009-01-01
Date last seen: 2024-08-09

Nearby companies/organizations

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

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