Nonprofit · EIN 20-8070870
COMMUNITY HEALTH FOUNDATION OF WARREN AND HENDERSON COUNTIES
Tax-exempt · MONMOUTH, IL 61462
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,142,525 | $1,089,393 | $1,053,132 | $17,321,139 | $0 | $17,321,139 |
| December 31, 2024 | 990-PF | $1,283,618 | $912,323 | $371,295 | $16,268,007 | $0 | $16,268,007 |
| December 31, 2023 | 990-PF | $459,998 | $914,124 | -$454,126 | $15,807,060 | $0 | $15,807,060 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $730,853
- Interest
- $1,048
- Net gain from sales of assets
- $1,410,624
Expenses
- Grants and similar amounts paid
- $996,926
- Disbursements for charitable purposes
- $996,926
- Excise tax on investment income
- $28,496
Balance sheet and other
- Total assets, start of year
- $16,268,007
- Total assets, end of year
- $17,321,139
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,321,139
- Fair market value of assets
- $21,316,040
- Qualifying distributions
- $996,926
- Net investment income
- $2,142,525
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY RICKETTS 202 NORTH G STREET, MONMOUTH, IL 61462 | CHAIR | 0 | $0 |
| GARY HEATON 715 NORTH 9TH STREET, MONMOUTH, IL 61462 | Secretary | 0 | $0 |
| MICHAEL CONNELL 1150 WARREN SCHOOL RD, MONMOUTH, IL 61462 | VICE CHAIR | 0 | $0 |
| DR JAMES BATTENDURG 2028 62ND ST, MONMOUTH, IL 61462 | Director | 0 | $0 |
| DON GLADFELTER 3610 AVIAN CT, MILAN, IL 61264 | Director | 0 | $0 |
| SPUD RILEY 1361 EAST BROADWAY, MONMOUTH, IL 61462 | Director | 0 | $0 |
| CAROL SHAW 1008 HWY 116, ROSEVILLE, IL 61462 | Director | 0 | $0 |
| JON FERGUSON 17 FAIRWAY DRIVE, MONMOUTH, IL 61462 | Director | 0 | $0 |
| LYNNE HAASE RRI BOX 112, BIGGSVILLE, IL 61418 | Director | 0 | $0 |
| MARIA GODINA 2176 US HWY 67, MONMOUTH, IL 61462 | Director | 0 | $0 |
| BRANDON OUELLETTE 525 NORTH 11TH ST, MONMOUTH, IL 61462 | Director | 0 | $0 |
| RACHEL KUNKLE 1174 230TH AVE, GERLAW, IL 61435 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY RICKETTS 202 NORTH G STREET, MONMOUTH, IL 61462 | CHAIR | 0 | $0 |
| GARY HEATON 715 NORTH 9TH STREET, MONMOUTH, IL 61462 | Secretary | 0 | $0 |
| MICHAEL CONNELL 1150 WARREN SCHOOL RD, MONMOUTH, IL 61462 | VICE CHAIR | 0 | $0 |
| DR JAMES BATTENDURG 2028 62ND ST, MONMOUTH, IL 61462 | Director | 0 | $0 |
| DON GLADFELTER 3610 AVIAN CT, MILAN, IL 61264 | Director | 0 | $0 |
| SPUD RILEY 1361 EAST BROADWAY, MONMOUTH, IL 61462 | Director | 0 | $0 |
| CAROL SHAW 1008 HWY 116, ROSEVILLE, IL 61462 | Director | 0 | $0 |
| JON FERGUSON 17 FAIRWAY DRIVE, MONMOUTH, IL 61462 | Director | 0 | $0 |
| LYNNE HAASE RRI BOX 112, BIGGSVILLE, IL 61418 | Director | 0 | $0 |
| MARIA GODINA 2176 US HWY 67, MONMOUTH, IL 61462 | Director | 0 | $0 |
| BRANDON OUELLETTE 525 NORTH 11TH ST, MONMOUTH, IL 61462 | Director | 0 | $0 |
| RACHEL KUNKLE 1174 230TH AVE, GERLAW, IL 61435 | Director | 0 | $0 |
| LISA DEKEZEL 1000 W HARLEM AVE, MONMOUTH, IL 61462 | EX-OFFICIO | 0 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY RICKETTS 202 NORTH G STREET, MONMOUTH, IL 61462 | CHAIR | 0 | $0 |
| GARY HEATON 715 NORTH 9TH STREET, MONMOUTH, IL 61462 | Secretary | 0 | $0 |
| MICHAEL CONNELL 1150 WARREN SCHOOL RD, MONMOUTH, IL 61462 | VICE CHAIR | 0 | $0 |
| DR JAMES BATTENDURG 2028 62ND ST, MONMOUTH, IL 61462 | Director | 0 | $0 |
| DON GLADFELTER 3610 AVIAN CT, MILAN, IL 61264 | Director | 0 | $0 |
| SPUD RILEY 1361 EAST BROADWAY, MONMOUTH, IL 61462 | Director | 0 | $0 |
| CAROL SHAW 1008 HWY 116, ROSEVILLE, IL 61462 | Director | 0 | $0 |
| JON FERGUSON 17 FAIRWAY DRIVE, MONMOUTH, IL 61462 | Director | 0 | $0 |
| LYNNE HAASE RRI BOX 112, BIGGSVILLE, IL 61418 | Director | 0 | $0 |
| MARIA GODINA 2176 US HWY 67, MONMOUTH, IL 61462 | Director | 0 | $0 |
| BRANDON OUELLETTE 525 NORTH 11TH ST, MONMOUTH, IL 61462 | Director | 0 | $0 |
| RACHEL KUNKLE 1174 230TH AVE, GERLAW, IL 61435 | Director | 0 | $0 |
| LISA DEKEZEL 1000 W HARLEM AVE, MONMOUTH, IL 61462 | EX-OFFICIO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 220 E BROADWAY, MONMOUTH, IL 61462-1871
- In care of
- % GREG MCCLINTOCK
- Signed the 990-PF
- DOROTHY RICKETTS, Secretary
- Phone
- (309) 734-9333
- Return prepared by
- Timmer And Associates CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-8070870
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $17,321,139
- Income (IRS master file)
- $7,368,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,142,525 | $1,089,393 | $17,321,139 | IRS |
| 990-PF | December 2024 | $1,283,618 | $912,323 | $16,268,007 | IRS |
| 990-PF | December 2023 | $459,998 | $914,124 | $15,807,060 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8070870).
Questions about COMMUNITY HEALTH FOUNDATION OF WARREN AND HENDERSON COUNTIES
- What is the EIN of COMMUNITY HEALTH FOUNDATION OF WARREN AND HENDERSON COUNTIES?
- The employer identification number (EIN) of COMMUNITY HEALTH FOUNDATION OF WARREN AND HENDERSON COUNTIES is 20-8070870.
- Is COMMUNITY HEALTH FOUNDATION OF WARREN AND HENDERSON COUNTIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to COMMUNITY HEALTH FOUNDATION OF WARREN AND HENDERSON COUNTIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COMMUNITY HEALTH FOUNDATION OF WARREN AND HENDERSON COUNTIES file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COMMUNITY HEALTH FOUNDATION OF WARREN AND HENDERSON COUNTIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY HEALTH FOUNDATION OF WARREN AND HENDERSON COUNTIES last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of COMMUNITY HEALTH FOUNDATION OF WARREN AND HENDERSON COUNTIES?
- The 990-PF for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY HEALTH FOUNDATION OF WARREN AND HENDERSON COUNTIES have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,142,525, expenses of $1,089,393 and total assets of $17,321,139 at year end.
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