Caroline Mark Home
- Assets
- $2.0m
- Revenue
- $181.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Mount Carroll, IL
- Founding
- 05/1943
- Data as of
- 05/2024
- EIN
- 36-2284287
Organization Overview
Caroline Mark Home is located in Mount Carroll, IL. The organization was established in 1943. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caroline Mark Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2024, Caroline Mark Home generated $181.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $114.3k during the year ending 05/2024. While expenses have increased by 1.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING HOME FOR ELDERLY FEMALE RESIDENTS OF CARROLL COUNTY AND ADJACENT COUNTIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clinton Roberts Trustee | 10 | $4,800 | |
Dawn Holland Trustee | 10 | $4,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $29,371 |
| Interest on Savings | $0 |
| Dividends & Interest | $39,867 |
| Net Rental Income | $101,894 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $677 |
| Total Revenue | $181,943 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $9,600 |
| Other employee salaries and wages | $53,026 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $15,137 |
| Depreciation | $0 |
| Occupancy | $21,923 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $13,428 |
| Total operating and administrative expenses | $114,254 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $114,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,678 |
| Savings and temporary cash investments | $1,427,283 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $250 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $10,600 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $595,663 |
| Other assets | $0 |
| Total assets | $2,042,474 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |