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Employer Identification Number 37-1193348

CARLINVILLE AREA HOSPITAL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CARLINVILLE AREA HOSPITAL FOUNDATION
Employer identification number (EIN):37-1193348
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 StatementSupport primary and emergency health care services for persons living in the Carlinville area
Number of Employees0
Number of Volunteers17
Year Formed1944

Organization Governance

Legal DomicileIL
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 114,832
Investment Income from current yearUSD $ 171,130
Other Revenue from prior yearUSD $ 29,700
Other Revenue from current yearUSD $ 15,113
Gross receipts from all sourcesUSD $ 228,276
Net assets / fund balances at end of fiscal yearUSD $ 1,651,013
Net assets / fund balances at beginning of fiscal yearUSD $ 1,600,303
Total liabilities at end of fiscal yearUSD $ 7,632
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,658,645
Total assets at beginning of fiscal yearUSD $ 1,600,303
Revenues less expenses for current yearUSD $ 79,807
Revenues less expenses for previous yearUSD $ 134,152
Total expenses for current yearUSD $ 133,758
Total expenses for previous yearUSD $ 32,441
Other expenses in current yearUSD $ 33,758
Other expenses in previous yearUSD $ 7,441
Total fundraising expenses in current yearUSD $ 32,576
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 100,000
Grants and similar amounts paid in previous yearUSD $ 25,000
Total revenue in current fiscal yearUSD $ 213,565
Total revenue in previous fiscal yearUSD $ 166,593
Contributions and grants from current yearUSD $ 27,322
Contributions and grants from previous yearUSD $ 22,061
Gross income from fundraising eventsUSD $ 5,400
Cost of goods soldUSD $ 6,501
Gross sales of inventory assetsUSD $ 24,424
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 46,219
Investment Income from current yearUSD $ 114,832
Other Revenue from prior yearUSD $ 5,374
Other Revenue from current yearUSD $ 29,700
Gross receipts from all sourcesUSD $ 179,283
Net assets / fund balances at end of fiscal yearUSD $ 1,600,303
Net assets / fund balances at beginning of fiscal yearUSD $ 1,613,204
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,600,303
Total assets at beginning of fiscal yearUSD $ 1,613,204
Revenues less expenses for current yearUSD $ 134,152
Revenues less expenses for previous yearUSD $ 41,446
Total expenses for current yearUSD $ 32,441
Total expenses for previous yearUSD $ 25,612
Other expenses in current yearUSD $ 7,441
Other expenses in previous yearUSD $ 13,112
Total fundraising expenses in current yearUSD $ 7,441
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 25,000
Grants and similar amounts paid in previous yearUSD $ 12,500
Total revenue in current fiscal yearUSD $ 166,593
Total revenue in previous fiscal yearUSD $ 67,058
Contributions and grants from current yearUSD $ 22,061
Contributions and grants from previous yearUSD $ 15,465
Gross income from fundraising eventsUSD $ 4,400
Cost of goods soldUSD $ 5,282
Gross sales of inventory assetsUSD $ 37,990
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 52,197
Investment Income from current yearUSD $ 46,219
Other Revenue from prior yearUSD $ 13,368
Other Revenue from current yearUSD $ 5,374
Gross receipts from all sourcesUSD $ 82,138
Net assets / fund balances at end of fiscal yearUSD $ 1,613,204
Net assets / fund balances at beginning of fiscal yearUSD $ 1,434,699
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,613,204
Total assets at beginning of fiscal yearUSD $ 1,434,699
Revenues less expenses for current yearUSD $ 41,446
Revenues less expenses for previous yearUSD $ -151,587
Total expenses for current yearUSD $ 25,612
Total expenses for previous yearUSD $ 225,951
Other expenses in current yearUSD $ 13,112
Other expenses in previous yearUSD $ 16,537
Total fundraising expenses in current yearUSD $ 12,615
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 12,500
Grants and similar amounts paid in previous yearUSD $ 209,414
Total revenue in current fiscal yearUSD $ 67,058
Total revenue in previous fiscal yearUSD $ 74,364
Contributions and grants from current yearUSD $ 15,465
Contributions and grants from previous yearUSD $ 8,799
Cost of goods soldUSD $ 1,813
Gross sales of inventory assetsUSD $ 7,187
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 51,944
Investment Income from current yearUSD $ 52,197
Other Revenue from prior yearUSD $ -7,332
Other Revenue from current yearUSD $ 13,368
Gross receipts from all sourcesUSD $ 132,188
Net assets / fund balances at end of fiscal yearUSD $ 1,434,699
Net assets / fund balances at beginning of fiscal yearUSD $ 1,634,417
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 17,576
Total assets at end of fiscal yearUSD $ 1,434,699
Total assets at beginning of fiscal yearUSD $ 1,651,993
Revenues less expenses for current yearUSD $ -151,587
Revenues less expenses for previous yearUSD $ 206,389
Total expenses for current yearUSD $ 225,951
Total expenses for previous yearUSD $ 1,059,702
Other expenses in current yearUSD $ 16,537
Other expenses in previous yearUSD $ 20,275
Total fundraising expenses in current yearUSD $ 15,324
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 209,414
Grants and similar amounts paid in previous yearUSD $ 1,039,427
Total revenue in current fiscal yearUSD $ 74,364
Total revenue in previous fiscal yearUSD $ 1,266,091
Contributions and grants from current yearUSD $ 8,799
Contributions and grants from previous yearUSD $ 1,221,479
Gross income from fundraising eventsUSD $ 4,187
Cost of goods soldUSD $ 50,084
Gross sales of inventory assetsUSD $ 67,005
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 28,892
Investment Income from current yearUSD $ 51,944
Other Revenue from prior yearUSD $ 723
Other Revenue from current yearUSD $ -7,332
Gross receipts from all sourcesUSD $ 1,388,595
Net assets / fund balances at end of fiscal yearUSD $ 1,634,417
Net assets / fund balances at beginning of fiscal yearUSD $ 1,359,071
Total liabilities at end of fiscal yearUSD $ 17,576
Total liabilities at beginning of fiscal yearUSD $ 13,108
Total assets at end of fiscal yearUSD $ 1,651,993
Total assets at beginning of fiscal yearUSD $ 1,372,179
Revenues less expenses for current yearUSD $ 206,389
Revenues less expenses for previous yearUSD $ 500,922
Total expenses for current yearUSD $ 1,059,702
Total expenses for previous yearUSD $ 37,615
Other expenses in current yearUSD $ 20,275
Other expenses in previous yearUSD $ 23,465
Total fundraising expenses in current yearUSD $ 19,203
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 1,039,427
Grants and similar amounts paid in previous yearUSD $ 14,150
Total revenue in current fiscal yearUSD $ 1,266,091
Total revenue in previous fiscal yearUSD $ 538,537
Contributions and grants from current yearUSD $ 1,221,479
Contributions and grants from previous yearUSD $ 508,922
Gross income from fundraising eventsUSD $ 6,216
Cost of goods soldUSD $ 88,618
Gross sales of inventory assetsUSD $ 83,492
2018-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 15,326
Investment Income from current yearUSD $ 28,892
Other Revenue from prior yearUSD $ -21,765
Other Revenue from current yearUSD $ 723
Gross receipts from all sourcesUSD $ 703,461
Net assets / fund balances at end of fiscal yearUSD $ 1,359,071
Net assets / fund balances at beginning of fiscal yearUSD $ 827,493
Total liabilities at end of fiscal yearUSD $ 13,108
Total liabilities at beginning of fiscal yearUSD $ 9,013
Total assets at end of fiscal yearUSD $ 1,372,179
Total assets at beginning of fiscal yearUSD $ 836,506
Revenues less expenses for current yearUSD $ 500,922
Revenues less expenses for previous yearUSD $ -1,725
Total expenses for current yearUSD $ 37,615
Total expenses for previous yearUSD $ 34,738
Other expenses in current yearUSD $ 23,465
Other expenses in previous yearUSD $ 20,538
Total fundraising expenses in current yearUSD $ 22,151
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 14,150
Grants and similar amounts paid in previous yearUSD $ 14,200
Total revenue in current fiscal yearUSD $ 538,537
Total revenue in previous fiscal yearUSD $ 33,013
Contributions and grants from current yearUSD $ 508,922
Contributions and grants from previous yearUSD $ 39,452
Gross income from fundraising eventsUSD $ 6,585
Cost of goods soldUSD $ 71,666
Gross sales of inventory assetsUSD $ 73,087
2017-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 33,637
Investment Income from current yearUSD $ 15,326
Other Revenue from prior yearUSD $ 9,070
Other Revenue from current yearUSD $ -21,765
Gross receipts from all sourcesUSD $ 155,171
Net assets / fund balances at end of fiscal yearUSD $ 827,493
Net assets / fund balances at beginning of fiscal yearUSD $ 777,966
Total liabilities at end of fiscal yearUSD $ 9,013
Total liabilities at beginning of fiscal yearUSD $ 7,426
Total assets at end of fiscal yearUSD $ 836,506
Total assets at beginning of fiscal yearUSD $ 785,392
Revenues less expenses for current yearUSD $ -1,725
Revenues less expenses for previous yearUSD $ 37,640
Total expenses for current yearUSD $ 34,738
Total expenses for previous yearUSD $ 39,979
Other expenses in current yearUSD $ 20,538
Other expenses in previous yearUSD $ 23,357
Total fundraising expenses in current yearUSD $ 19,292
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 14,200
Grants and similar amounts paid in previous yearUSD $ 16,622
Total revenue in current fiscal yearUSD $ 33,013
Total revenue in previous fiscal yearUSD $ 77,619
Contributions and grants from current yearUSD $ 39,452
Contributions and grants from previous yearUSD $ 34,912
Gross income from fundraising eventsUSD $ 3,963
Cost of goods soldUSD $ 108,652
Gross sales of inventory assetsUSD $ 94,995
2016-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 79,995
Investment Income from current yearUSD $ 33,637
Other Revenue from prior yearUSD $ -5,180
Other Revenue from current yearUSD $ 9,070
Gross receipts from all sourcesUSD $ 157,179
Net assets / fund balances at end of fiscal yearUSD $ 777,966
Net assets / fund balances at beginning of fiscal yearUSD $ 726,311
Total liabilities at end of fiscal yearUSD $ 7,426
Total liabilities at beginning of fiscal yearUSD $ 365
Total assets at end of fiscal yearUSD $ 785,392
Total assets at beginning of fiscal yearUSD $ 726,676
Revenues less expenses for current yearUSD $ 37,640
Revenues less expenses for previous yearUSD $ -40,969
Total expenses for current yearUSD $ 39,979
Total expenses for previous yearUSD $ 3,132,009
Other expenses in current yearUSD $ 23,357
Other expenses in previous yearUSD $ 8,985
Total fundraising expenses in current yearUSD $ 18,304
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 16,622
Grants and similar amounts paid in previous yearUSD $ 3,123,024
Total revenue in current fiscal yearUSD $ 77,619
Total revenue in previous fiscal yearUSD $ 3,091,040
Contributions and grants from current yearUSD $ 34,912
Contributions and grants from previous yearUSD $ 3,016,225
Gross income from fundraising eventsUSD $ 3,135
Cost of goods soldUSD $ 67,877
Gross sales of inventory assetsUSD $ 85,495
2015-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 39,212
Investment Income from current yearUSD $ 79,995
Other Revenue from prior yearUSD $ 3,985
Other Revenue from current yearUSD $ -5,180
Gross receipts from all sourcesUSD $ 5,735,476
Net assets / fund balances at end of fiscal yearUSD $ 726,311
Net assets / fund balances at beginning of fiscal yearUSD $ 783,261
Total liabilities at end of fiscal yearUSD $ 365
Total liabilities at beginning of fiscal yearUSD $ 1,500,000
Total assets at end of fiscal yearUSD $ 726,676
Total assets at beginning of fiscal yearUSD $ 2,283,261
Revenues less expenses for current yearUSD $ -40,969
Revenues less expenses for previous yearUSD $ -13,882
Total expenses for current yearUSD $ 3,132,009
Total expenses for previous yearUSD $ 95,024
Other expenses in current yearUSD $ 8,985
Other expenses in previous yearUSD $ 12,374
Total fundraising expenses in current yearUSD $ 7,481
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 3,123,024
Grants and similar amounts paid in previous yearUSD $ 82,650
Total revenue in current fiscal yearUSD $ 3,091,040
Total revenue in previous fiscal yearUSD $ 81,142
Contributions and grants from current yearUSD $ 3,016,225
Contributions and grants from previous yearUSD $ 37,945
Gross income from fundraising eventsUSD $ 4,217

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371193348

USA Mailing Address
20733 NORTH BROAD STREET
CARLINVILLE
IL
62626
Date first seen: 2008-07-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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