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Employer Identification Number 36-4230707

CARROLL COUNTY SENIOR SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CARROLL COUNTY SENIOR SERVICES
Employer identification number (EIN):36-4230707
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 information, assistance, and transportation to seniors concerning programs to provide for their needs.
Number of Employees22
Number of Volunteers10
Year Formed1998

Organization Governance

Legal DomicileIL
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 288,203
Program Service Revenue from current yearUSD $ 314,992
Investment Income from prior yearUSD $ -7,872
Investment Income from current yearUSD $ 2,308
Other Revenue from prior yearUSD $ 22,382
Other Revenue from current yearUSD $ 789
Gross receipts from all sourcesUSD $ 1,104,564
Net assets / fund balances at end of fiscal yearUSD $ 1,507,652
Net assets / fund balances at beginning of fiscal yearUSD $ 1,862,924
Total liabilities at end of fiscal yearUSD $ 5,728
Total liabilities at beginning of fiscal yearUSD $ 975
Total assets at end of fiscal yearUSD $ 1,513,380
Total assets at beginning of fiscal yearUSD $ 1,863,899
Revenues less expenses for current yearUSD $ -355,272
Revenues less expenses for previous yearUSD $ 70,495
Total expenses for current yearUSD $ 1,360,404
Total expenses for previous yearUSD $ 1,067,615
Other expenses in current yearUSD $ 706,146
Other expenses in previous yearUSD $ 435,546
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 654,258
Employee salary and benefits paid in previous yearUSD $ 632,069
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,005,132
Total revenue in previous fiscal yearUSD $ 1,138,110
Contributions and grants from current yearUSD $ 687,043
Contributions and grants from previous yearUSD $ 835,397
Total of other revenueUSD $ 789
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 197,988
Program Service Revenue from current yearUSD $ 288,203
Investment Income from prior yearUSD $ 3,004
Investment Income from current yearUSD $ -7,872
Other Revenue from prior yearUSD $ 22,317
Other Revenue from current yearUSD $ 22,382
Gross receipts from all sourcesUSD $ 1,163,177
Net assets / fund balances at end of fiscal yearUSD $ 1,862,924
Net assets / fund balances at beginning of fiscal yearUSD $ 1,792,429
Total liabilities at end of fiscal yearUSD $ 975
Total assets at end of fiscal yearUSD $ 1,863,899
Total assets at beginning of fiscal yearUSD $ 1,792,429
Revenues less expenses for current yearUSD $ 70,495
Revenues less expenses for previous yearUSD $ -38,585
Total expenses for current yearUSD $ 1,067,615
Total expenses for previous yearUSD $ 948,795
Other expenses in current yearUSD $ 435,546
Other expenses in previous yearUSD $ 388,290
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 632,069
Employee salary and benefits paid in previous yearUSD $ 560,505
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,138,110
Total revenue in previous fiscal yearUSD $ 910,210
Contributions and grants from current yearUSD $ 835,397
Contributions and grants from previous yearUSD $ 686,901
Total of other revenueUSD $ 17,788
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 162,060
Program Service Revenue from current yearUSD $ 197,988
Investment Income from prior yearUSD $ 8,781
Investment Income from current yearUSD $ 3,004
Other Revenue from prior yearUSD $ 5,149
Other Revenue from current yearUSD $ 22,317
Gross receipts from all sourcesUSD $ 915,979
Net assets / fund balances at end of fiscal yearUSD $ 1,792,429
Net assets / fund balances at beginning of fiscal yearUSD $ 1,831,014
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 3,837
Total assets at end of fiscal yearUSD $ 1,792,429
Total assets at beginning of fiscal yearUSD $ 1,834,851
Revenues less expenses for current yearUSD $ -38,585
Revenues less expenses for previous yearUSD $ 1,048,976
Total expenses for current yearUSD $ 948,795
Total expenses for previous yearUSD $ 727,809
Other expenses in current yearUSD $ 388,290
Other expenses in previous yearUSD $ 284,061
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 560,505
Employee salary and benefits paid in previous yearUSD $ 443,748
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 910,210
Total revenue in previous fiscal yearUSD $ 1,776,785
Contributions and grants from current yearUSD $ 686,901
Contributions and grants from previous yearUSD $ 1,600,795
Total of other revenueUSD $ 25,886
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 215,881
Program Service Revenue from current yearUSD $ 162,060
Investment Income from prior yearUSD $ 9,868
Investment Income from current yearUSD $ 8,781
Other Revenue from prior yearUSD $ 3,769
Other Revenue from current yearUSD $ 5,149
Gross receipts from all sourcesUSD $ 1,776,785
Net assets / fund balances at end of fiscal yearUSD $ 1,831,014
Net assets / fund balances at beginning of fiscal yearUSD $ 782,038
Total liabilities at end of fiscal yearUSD $ 3,837
Total liabilities at beginning of fiscal yearUSD $ 3,020
Total assets at end of fiscal yearUSD $ 1,834,851
Total assets at beginning of fiscal yearUSD $ 785,058
Revenues less expenses for current yearUSD $ 1,048,976
Revenues less expenses for previous yearUSD $ 34,863
Total expenses for current yearUSD $ 727,809
Total expenses for previous yearUSD $ 643,506
Other expenses in current yearUSD $ 284,061
Other expenses in previous yearUSD $ 269,216
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 443,748
Employee salary and benefits paid in previous yearUSD $ 374,290
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,776,785
Total revenue in previous fiscal yearUSD $ 678,369
Contributions and grants from current yearUSD $ 1,600,795
Contributions and grants from previous yearUSD $ 448,851
Total of other revenueUSD $ 5,149
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 294,023
Program Service Revenue from current yearUSD $ 215,881
Investment Income from prior yearUSD $ 5,992
Investment Income from current yearUSD $ 9,868
Other Revenue from prior yearUSD $ 6,797
Other Revenue from current yearUSD $ 3,769
Gross receipts from all sourcesUSD $ 678,369
Net assets / fund balances at end of fiscal yearUSD $ 782,038
Net assets / fund balances at beginning of fiscal yearUSD $ 747,175
Total liabilities at end of fiscal yearUSD $ 3,020
Total liabilities at beginning of fiscal yearUSD $ 11,438
Total assets at end of fiscal yearUSD $ 785,058
Total assets at beginning of fiscal yearUSD $ 758,613
Revenues less expenses for current yearUSD $ 34,863
Revenues less expenses for previous yearUSD $ 13,770
Total expenses for current yearUSD $ 643,506
Total expenses for previous yearUSD $ 661,485
Other expenses in current yearUSD $ 269,216
Other expenses in previous yearUSD $ 351,815
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 374,290
Employee salary and benefits paid in previous yearUSD $ 309,670
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 678,369
Total revenue in previous fiscal yearUSD $ 675,255
Contributions and grants from current yearUSD $ 448,851
Contributions and grants from previous yearUSD $ 368,443
Total of other revenueUSD $ 3,769
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 200,699
Program Service Revenue from current yearUSD $ 294,023
Investment Income from prior yearUSD $ 5,845
Investment Income from current yearUSD $ 5,992
Other Revenue from prior yearUSD $ 6,665
Other Revenue from current yearUSD $ 6,797
Gross receipts from all sourcesUSD $ 705,382
Net assets / fund balances at end of fiscal yearUSD $ 747,175
Net assets / fund balances at beginning of fiscal yearUSD $ 733,405
Total liabilities at end of fiscal yearUSD $ 11,438
Total liabilities at beginning of fiscal yearUSD $ 40,600
Total assets at end of fiscal yearUSD $ 758,613
Total assets at beginning of fiscal yearUSD $ 774,005
Revenues less expenses for current yearUSD $ 13,770
Revenues less expenses for previous yearUSD $ -42,136
Total expenses for current yearUSD $ 661,485
Total expenses for previous yearUSD $ 554,369
Other expenses in current yearUSD $ 351,815
Other expenses in previous yearUSD $ 317,252
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 309,670
Employee salary and benefits paid in previous yearUSD $ 237,117
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 675,255
Total revenue in previous fiscal yearUSD $ 512,233
Contributions and grants from current yearUSD $ 368,443
Contributions and grants from previous yearUSD $ 299,024
Total of other revenueUSD $ 6,797
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 199,813
Program Service Revenue from current yearUSD $ 200,699
Investment Income from prior yearUSD $ 5,649
Investment Income from current yearUSD $ 5,845
Other Revenue from prior yearUSD $ 10,218
Other Revenue from current yearUSD $ 6,665
Gross receipts from all sourcesUSD $ 512,233
Net assets / fund balances at end of fiscal yearUSD $ 733,405
Net assets / fund balances at beginning of fiscal yearUSD $ 775,541
Total liabilities at end of fiscal yearUSD $ 40,600
Total liabilities at beginning of fiscal yearUSD $ 39,873
Total assets at end of fiscal yearUSD $ 774,005
Total assets at beginning of fiscal yearUSD $ 815,414
Revenues less expenses for current yearUSD $ -42,136
Revenues less expenses for previous yearUSD $ 85,498
Total expenses for current yearUSD $ 554,369
Total expenses for previous yearUSD $ 524,647
Other expenses in current yearUSD $ 317,252
Other expenses in previous yearUSD $ 324,636
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 237,117
Employee salary and benefits paid in previous yearUSD $ 200,011
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 512,233
Total revenue in previous fiscal yearUSD $ 610,145
Contributions and grants from current yearUSD $ 299,024
Contributions and grants from previous yearUSD $ 394,465
Total of other revenueUSD $ 6,665
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 193,191
Program Service Revenue from current yearUSD $ 199,813
Investment Income from prior yearUSD $ 5,532
Investment Income from current yearUSD $ 5,649
Other Revenue from prior yearUSD $ 9,721
Other Revenue from current yearUSD $ 10,218
Gross receipts from all sourcesUSD $ 610,145
Net assets / fund balances at end of fiscal yearUSD $ 775,541
Net assets / fund balances at beginning of fiscal yearUSD $ 690,043
Total liabilities at end of fiscal yearUSD $ 39,873
Total liabilities at beginning of fiscal yearUSD $ 5,322
Total assets at end of fiscal yearUSD $ 815,414
Total assets at beginning of fiscal yearUSD $ 695,365
Revenues less expenses for current yearUSD $ 85,498
Revenues less expenses for previous yearUSD $ -24,230
Total expenses for current yearUSD $ 524,647
Total expenses for previous yearUSD $ 517,716
Other expenses in current yearUSD $ 324,636
Other expenses in previous yearUSD $ 278,122
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,011
Employee salary and benefits paid in previous yearUSD $ 239,594
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 610,145
Total revenue in previous fiscal yearUSD $ 493,486
Contributions and grants from current yearUSD $ 394,465
Contributions and grants from previous yearUSD $ 285,042
Total of other revenueUSD $ 10,218
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,637
Program Service Revenue from current yearUSD $ 193,191
Investment Income from prior yearUSD $ 542
Investment Income from current yearUSD $ 5,532
Other Revenue from prior yearUSD $ 388
Other Revenue from current yearUSD $ 9,721
Gross receipts from all sourcesUSD $ 493,486
Net assets / fund balances at end of fiscal yearUSD $ 690,043
Net assets / fund balances at beginning of fiscal yearUSD $ 714,273
Total liabilities at end of fiscal yearUSD $ 5,322
Total liabilities at beginning of fiscal yearUSD $ 292
Total assets at end of fiscal yearUSD $ 695,365
Total assets at beginning of fiscal yearUSD $ 714,565
Revenues less expenses for current yearUSD $ -24,230
Revenues less expenses for previous yearUSD $ -12,073
Total expenses for current yearUSD $ 517,716
Total expenses for previous yearUSD $ 74,668
Other expenses in current yearUSD $ 278,122
Other expenses in previous yearUSD $ 35,127
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 239,594
Employee salary and benefits paid in previous yearUSD $ 39,541
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 493,486
Total revenue in previous fiscal yearUSD $ 62,595
Contributions and grants from current yearUSD $ 285,042
Contributions and grants from previous yearUSD $ 58,028
Total of other revenueUSD $ 9,721

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 364230707

USA Mailing Address
306 N MAIN ST
MT CARROLL
IL
61053
Date first seen: 2009-01-01
Date last seen: 2025-07-31

Nearby companies/organizations

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

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