Carlinville Churches Good Samaritans Ministry
- Assets
- $179.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Carlinville, IL
- Founding
- 07/1997
- Data as of
- 12/2023
- EIN
- 37-1278893
Organization Overview
Carlinville Churches Good Samaritans Ministry is located in Carlinville, IL. The organization was established in 1997. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carlinville Churches Good Samaritans Ministry 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 12/2023, Carlinville Churches Good Samaritans Ministry generated $64.9k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $73.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Obrien Treasurer | 5 | $0 | |
Darlene Barkley President | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,262 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $3,127 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,515 |
| Other Revenue | $0 |
| Total Revenue | $64,904 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $580 |
| Occupancy, rent, utilities, and maintenance | $11,448 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $61,261 |
| Total expenses | $73,289 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $179,383 |
| Other assets | $0 |
| Total assets | $179,383 |
| Total liabilities | $0 |
| Net assets or fund balances | $179,383 |