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Employer Identification Number 75-3125508

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

Company Name:CARROLL COUNTY WELLNESS CENTER INC
Employer identification number (EIN):75-3125508
EIN Issuing AuthorityPhiladelphia, PA
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 StatementTO PROVIDE FOUR PRINCIPAL PROGRAMS: COMMUNITY HEALTH SCREENING, PHYSICL FITNESS ACTIVITIES, SUPERVISED STUDENT ACTIVIIIES, AND ACTIVITIES OF LOCAL COMMUNITY INTEREST
Number of Employees25
Year Formed2004

Organization Governance

Legal DomicileVA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2025-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 564,136
Program Service Revenue from current yearUSD $ 586,201
Investment Income from prior yearUSD $ 6,454
Investment Income from current yearUSD $ 7,260
Other Revenue from prior yearUSD $ 25,994
Other Revenue from current yearUSD $ 57,766
Gross receipts from all sourcesUSD $ 1,071,873
Net assets / fund balances at end of fiscal yearUSD $ 673,759
Net assets / fund balances at beginning of fiscal yearUSD $ 377,367
Total liabilities at end of fiscal yearUSD $ 1,092,857
Total liabilities at beginning of fiscal yearUSD $ 1,159,797
Total assets at end of fiscal yearUSD $ 1,766,616
Total assets at beginning of fiscal yearUSD $ 1,537,164
Revenues less expenses for current yearUSD $ 291,739
Revenues less expenses for previous yearUSD $ 12,153
Total expenses for current yearUSD $ 727,898
Total expenses for previous yearUSD $ 730,901
Other expenses in current yearUSD $ 382,812
Other expenses in previous yearUSD $ 397,269
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 345,086
Employee salary and benefits paid in previous yearUSD $ 333,632
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 $ 1,019,637
Total revenue in previous fiscal yearUSD $ 743,054
Contributions and grants from current yearUSD $ 368,410
Contributions and grants from previous yearUSD $ 146,470
Gross income from fundraising eventsUSD $ 80,683
Cost of goods soldUSD $ 6,667
Gross sales of inventory assetsUSD $ 14,829
2024-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 564,136
Investment Income from prior yearUSD $ 6,432
Investment Income from current yearUSD $ 6,454
Other Revenue from prior yearUSD $ 8,205
Other Revenue from current yearUSD $ 25,994
Gross receipts from all sourcesUSD $ 795,778
Net assets / fund balances at end of fiscal yearUSD $ 377,367
Net assets / fund balances at beginning of fiscal yearUSD $ 327,946
Total liabilities at end of fiscal yearUSD $ 1,159,797
Total liabilities at beginning of fiscal yearUSD $ 1,209,422
Total assets at end of fiscal yearUSD $ 1,537,164
Total assets at beginning of fiscal yearUSD $ 1,537,368
Revenues less expenses for current yearUSD $ 12,153
Revenues less expenses for previous yearUSD $ -47,436
Total expenses for current yearUSD $ 730,901
Total expenses for previous yearUSD $ 735,798
Other expenses in current yearUSD $ 397,269
Other expenses in previous yearUSD $ 397,861
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 333,632
Employee salary and benefits paid in previous yearUSD $ 337,937
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 $ 743,054
Total revenue in previous fiscal yearUSD $ 688,362
Contributions and grants from current yearUSD $ 146,470
Contributions and grants from previous yearUSD $ 673,725
Gross income from fundraising eventsUSD $ 58,864
Cost of goods soldUSD $ 6,486
Gross sales of inventory assetsUSD $ 13,057
2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 25,496
Investment Income from current yearUSD $ 6,432
Other Revenue from prior yearUSD $ 10,052
Other Revenue from current yearUSD $ 8,205
Gross receipts from all sourcesUSD $ 750,890
Net assets / fund balances at end of fiscal yearUSD $ 327,946
Net assets / fund balances at beginning of fiscal yearUSD $ 383,526
Total liabilities at end of fiscal yearUSD $ 1,209,422
Total liabilities at beginning of fiscal yearUSD $ 1,175,224
Total assets at end of fiscal yearUSD $ 1,537,368
Total assets at beginning of fiscal yearUSD $ 1,558,750
Revenues less expenses for current yearUSD $ -47,436
Revenues less expenses for previous yearUSD $ -62,290
Total expenses for current yearUSD $ 735,798
Total expenses for previous yearUSD $ 653,888
Other expenses in current yearUSD $ 397,861
Other expenses in previous yearUSD $ 353,889
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 337,937
Employee salary and benefits paid in previous yearUSD $ 299,999
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 $ 688,362
Total revenue in previous fiscal yearUSD $ 591,598
Contributions and grants from current yearUSD $ 673,725
Contributions and grants from previous yearUSD $ 556,050
Gross income from fundraising eventsUSD $ 54,424
Cost of goods soldUSD $ 9,610
Revenue from membership duesUSD $ 543,400
Gross sales of inventory assetsUSD $ 11,464
2022-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 10,444
Investment Income from current yearUSD $ 25,496
Other Revenue from prior yearUSD $ 615
Other Revenue from current yearUSD $ 10,052
Gross receipts from all sourcesUSD $ 637,196
Net assets / fund balances at end of fiscal yearUSD $ 383,526
Net assets / fund balances at beginning of fiscal yearUSD $ 463,767
Total liabilities at end of fiscal yearUSD $ 1,175,224
Total liabilities at beginning of fiscal yearUSD $ 1,208,780
Total assets at end of fiscal yearUSD $ 1,558,750
Total assets at beginning of fiscal yearUSD $ 1,672,547
Revenues less expenses for current yearUSD $ -62,290
Revenues less expenses for previous yearUSD $ -79,898
Total expenses for current yearUSD $ 653,888
Total expenses for previous yearUSD $ 568,557
Other expenses in current yearUSD $ 353,889
Other expenses in previous yearUSD $ 324,168
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 299,999
Employee salary and benefits paid in previous yearUSD $ 244,389
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 $ 591,598
Total revenue in previous fiscal yearUSD $ 488,659
Contributions and grants from current yearUSD $ 556,050
Contributions and grants from previous yearUSD $ 477,600
Gross income from fundraising eventsUSD $ 45,745
Cost of goods soldUSD $ 6,098
Revenue from membership duesUSD $ 462,661
Gross sales of inventory assetsUSD $ 7,205
2021-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,516
Investment Income from current yearUSD $ 10,444
Other Revenue from prior yearUSD $ 15,943
Other Revenue from current yearUSD $ 615
Gross receipts from all sourcesUSD $ 499,814
Net assets / fund balances at end of fiscal yearUSD $ 463,767
Net assets / fund balances at beginning of fiscal yearUSD $ 576,857
Total liabilities at end of fiscal yearUSD $ 1,208,780
Total liabilities at beginning of fiscal yearUSD $ 1,226,034
Total assets at end of fiscal yearUSD $ 1,672,547
Total assets at beginning of fiscal yearUSD $ 1,802,891
Revenues less expenses for current yearUSD $ -79,898
Revenues less expenses for previous yearUSD $ -20,881
Total expenses for current yearUSD $ 568,557
Total expenses for previous yearUSD $ 643,191
Other expenses in current yearUSD $ 324,168
Other expenses in previous yearUSD $ 366,412
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 244,389
Employee salary and benefits paid in previous yearUSD $ 276,779
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 $ 488,659
Total revenue in previous fiscal yearUSD $ 622,310
Contributions and grants from current yearUSD $ 477,600
Contributions and grants from previous yearUSD $ 603,851
Gross income from fundraising eventsUSD $ 7,981
Cost of goods soldUSD $ 4,357
Revenue from membership duesUSD $ 310,143
Gross sales of inventory assetsUSD $ 3,409
2020-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,006
Investment Income from current yearUSD $ 2,516
Other Revenue from prior yearUSD $ 35,015
Other Revenue from current yearUSD $ 15,943
Gross receipts from all sourcesUSD $ 645,381
Net assets / fund balances at end of fiscal yearUSD $ 576,857
Net assets / fund balances at beginning of fiscal yearUSD $ 602,884
Total liabilities at end of fiscal yearUSD $ 1,226,034
Total liabilities at beginning of fiscal yearUSD $ 1,246,181
Total assets at end of fiscal yearUSD $ 1,802,891
Total assets at beginning of fiscal yearUSD $ 1,849,065
Revenues less expenses for current yearUSD $ -20,881
Revenues less expenses for previous yearUSD $ 21
Total expenses for current yearUSD $ 643,191
Total expenses for previous yearUSD $ 642,672
Other expenses in current yearUSD $ 366,412
Other expenses in previous yearUSD $ 369,079
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 276,779
Employee salary and benefits paid in previous yearUSD $ 273,593
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 $ 622,310
Total revenue in previous fiscal yearUSD $ 642,693
Contributions and grants from current yearUSD $ 603,851
Contributions and grants from previous yearUSD $ 604,672
Gross income from fundraising eventsUSD $ 22,561
Cost of goods soldUSD $ 7,041
Revenue from membership duesUSD $ 531,167
Gross sales of inventory assetsUSD $ 13,919
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,513
Investment Income from current yearUSD $ 3,006
Other Revenue from prior yearUSD $ 29,704
Other Revenue from current yearUSD $ 35,015
Gross receipts from all sourcesUSD $ 670,318
Net assets / fund balances at end of fiscal yearUSD $ 602,884
Net assets / fund balances at beginning of fiscal yearUSD $ 602,898
Total liabilities at end of fiscal yearUSD $ 1,246,181
Total liabilities at beginning of fiscal yearUSD $ 1,280,106
Total assets at end of fiscal yearUSD $ 1,849,065
Total assets at beginning of fiscal yearUSD $ 1,883,004
Revenues less expenses for current yearUSD $ 21
Revenues less expenses for previous yearUSD $ -60,765
Total expenses for current yearUSD $ 642,672
Total expenses for previous yearUSD $ 637,958
Other expenses in current yearUSD $ 369,079
Other expenses in previous yearUSD $ 351,181
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 273,593
Employee salary and benefits paid in previous yearUSD $ 286,777
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 $ 642,693
Total revenue in previous fiscal yearUSD $ 577,193
Contributions and grants from current yearUSD $ 604,672
Contributions and grants from previous yearUSD $ 543,976
Gross income from fundraising eventsUSD $ 24,492
Cost of goods soldUSD $ 6,961
Revenue from membership duesUSD $ 530,555
Gross sales of inventory assetsUSD $ 10,792
2018-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -4,749
Investment Income from current yearUSD $ 3,513
Other Revenue from prior yearUSD $ 15,619
Other Revenue from current yearUSD $ 29,704
Gross receipts from all sourcesUSD $ 593,480
Net assets / fund balances at end of fiscal yearUSD $ 602,898
Net assets / fund balances at beginning of fiscal yearUSD $ 663,663
Total liabilities at end of fiscal yearUSD $ 1,280,106
Total liabilities at beginning of fiscal yearUSD $ 1,291,333
Total assets at end of fiscal yearUSD $ 1,883,004
Total assets at beginning of fiscal yearUSD $ 1,954,996
Revenues less expenses for current yearUSD $ -60,765
Revenues less expenses for previous yearUSD $ -92,121
Total expenses for current yearUSD $ 637,958
Total expenses for previous yearUSD $ 642,914
Other expenses in current yearUSD $ 351,181
Other expenses in previous yearUSD $ 372,819
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 286,777
Employee salary and benefits paid in previous yearUSD $ 270,095
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 $ 577,193
Total revenue in previous fiscal yearUSD $ 550,793
Contributions and grants from current yearUSD $ 543,976
Contributions and grants from previous yearUSD $ 539,923
Gross income from fundraising eventsUSD $ 31,313
Cost of goods soldUSD $ 8,319
Revenue from membership duesUSD $ 505,511
Gross sales of inventory assetsUSD $ 11,620
2017-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 686
Investment Income from current yearUSD $ -4,749
Other Revenue from prior yearUSD $ -3,194
Other Revenue from current yearUSD $ 15,619
Gross receipts from all sourcesUSD $ 583,456
Net assets / fund balances at end of fiscal yearUSD $ 663,663
Net assets / fund balances at beginning of fiscal yearUSD $ 755,784
Total liabilities at end of fiscal yearUSD $ 1,291,333
Total liabilities at beginning of fiscal yearUSD $ 1,312,454
Total assets at end of fiscal yearUSD $ 1,954,996
Total assets at beginning of fiscal yearUSD $ 2,068,238
Revenues less expenses for current yearUSD $ -92,121
Revenues less expenses for previous yearUSD $ -54,338
Total expenses for current yearUSD $ 642,914
Total expenses for previous yearUSD $ 607,649
Other expenses in current yearUSD $ 372,819
Other expenses in previous yearUSD $ 347,292
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 270,095
Employee salary and benefits paid in previous yearUSD $ 260,357
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 $ 550,793
Total revenue in previous fiscal yearUSD $ 553,311
Contributions and grants from current yearUSD $ 539,923
Contributions and grants from previous yearUSD $ 555,819
Gross income from fundraising eventsUSD $ 15,032
Cost of goods soldUSD $ 10,017
Revenue from membership duesUSD $ 509,781
Gross sales of inventory assetsUSD $ 13,495
2016-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,545
Investment Income from current yearUSD $ 686
Other Revenue from prior yearUSD $ 9,582
Other Revenue from current yearUSD $ -3,194
Gross receipts from all sourcesUSD $ 590,416
Net assets / fund balances at end of fiscal yearUSD $ 755,784
Net assets / fund balances at beginning of fiscal yearUSD $ 807,282
Total liabilities at end of fiscal yearUSD $ 1,312,454
Total liabilities at beginning of fiscal yearUSD $ 1,341,835
Total assets at end of fiscal yearUSD $ 2,068,238
Total assets at beginning of fiscal yearUSD $ 2,149,117
Revenues less expenses for current yearUSD $ -54,339
Revenues less expenses for previous yearUSD $ -69,051
Total expenses for current yearUSD $ 607,650
Total expenses for previous yearUSD $ 666,736
Other expenses in current yearUSD $ 347,293
Other expenses in previous yearUSD $ 374,152
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 260,357
Employee salary and benefits paid in previous yearUSD $ 292,584
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 $ 553,311
Total revenue in previous fiscal yearUSD $ 597,685
Contributions and grants from current yearUSD $ 555,819
Contributions and grants from previous yearUSD $ 585,558
Gross income from fundraising eventsUSD $ 17,947
Cost of goods soldUSD $ 6,225
Revenue from membership duesUSD $ 524,551
Gross sales of inventory assetsUSD $ 10,810

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 753125508

USA Mailing Address
PO BOX 1266
HILLSVILLE
VA
24343
Date first seen: 2008-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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