Nonprofit · EIN 23-7412167
MONROE COUNTY NURSING HOME MEMORIAL ENDOWMENT ASSOCIATION
Tax-exempt · WATERLOO, IL 62298
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $129,228 | $54,849 | $74,379 | $2,548,056 | $0 | $2,548,056 |
| September 30, 2024 | 990 | $109,322 | $63,442 | $45,880 | $2,425,846 | $0 | $2,425,846 |
| September 30, 2023 | 990 | $47,166 | $22,915 | $24,251 | $2,103,152 | $0 | $2,103,152 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $129,228
- Net gain from sales of assets
- $51,072
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $50,949
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,613
- Program services (functional)
- $50,949
- Management and general (functional)
- $3,900
Balance sheet and other
- Total assets, start of year
- $2,425,846
- Total assets, end of year
- $2,548,056
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,548,056
- Net assets without donor restrictions
- $2,303,677
- Net assets with donor restrictions
- $244,379
- Gross receipts
- $193,672
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- IL
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE OBERNAGEL | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| WES HOEFFKEN | TREASURER Trustee or director, Officer | 1 | $0 |
| WILL HESTERBERG | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| NANCY GILBERT | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOSEPH BERRY | TRUSTEE Trustee or director | 1 | $0 |
| GLEN LUTZ | TRUSTEE Trustee or director | 1 | $0 |
| VICKI KOERBER | TRUSTEE Trustee or director | 1 | $0 |
| GEORGE GREEN | TRUSTEE Trustee or director | 1 | $0 |
| DOUGLAS GARMER | TRUSTEE Trustee or director | 1 | $0 |
| ALICIA EMERICH | ACTING ADMIN. DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE OBERNAGEL | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| WES HOEFFKEN | TREASURER Trustee or director, Officer | 1 | $0 |
| WILL HESTERBERG | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| NANCY GILBERT | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOSEPH BERRY | TRUSTEE Trustee or director | 1 | $0 |
| GLEN LUTZ | TRUSTEE Trustee or director | 1 | $0 |
| VICKI KOERBER | TRUSTEE Trustee or director | 1 | $0 |
| GEORGE GREEN | TRUSTEE Trustee or director | 1 | $0 |
| DOUGLAS GARMER | TRUSTEE Trustee or director | 1 | $0 |
| ALICIA EMERICH | ACTING ADMIN. DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE OBERNAGEL | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| WES HOEFFKEN | TREASURER Trustee or director, Officer | 1 | $0 |
| WILL HESTERBERG | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| NANCY GILBERT | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOSEPH BERRY | TRUSTEE Trustee or director | 1 | $0 |
| GLEN LUTZ | TRUSTEE Trustee or director | 1 | $0 |
| VICKI KOERBER | TRUSTEE Trustee or director | 1 | $0 |
| GEORGE GREEN | TRUSTEE Trustee or director | 1 | $0 |
| SHARI KRUEP | ADMINISTRATOR DIRECOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 623 HAMACHER STREET, WATERLOO, IL 62298-1786
- Principal officer (990 for 2024)
- GEORGE OBERNAGEL, 623 Hamacher Street, Waterloo, IL 62298
- Signed the 990
- WES HOEFFKEN, TREASURER
- Phone
- (618) 281-4210
- Return prepared by
- Kerber Eck & Braeckel LLP
Mission
TO SUPPORT THE MONROE COUNTY NURSING HOME (DBA OAK HILL)
Program accomplishments
- TO SUPPORT THE MONROE COUNTY NURSING HOME (DBA OAK HILL)Expenses $50,949 · grants $50,949
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7412167
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91I)
- Assets (IRS master file)
- $2,548,056
- Income (IRS master file)
- $193,672
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $129,228 | $54,849 | $2,548,056 | XML |
| 990 | September 2024 | $109,322 | $63,442 | $2,425,846 | XML |
| 990 | September 2023 | $47,166 | $22,915 | $2,103,152 | XML |
| 990 | September 2022 | $108,924 | $16,776 | $1,981,336 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 23-7412167).
Questions about MONROE COUNTY NURSING HOME MEMORIAL ENDOWMENT ASSOCIATION
- What is the EIN of MONROE COUNTY NURSING HOME MEMORIAL ENDOWMENT ASSOCIATION?
- The employer identification number (EIN) of MONROE COUNTY NURSING HOME MEMORIAL ENDOWMENT ASSOCIATION is 23-7412167.
- Is MONROE COUNTY NURSING HOME MEMORIAL ENDOWMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to MONROE COUNTY NURSING HOME MEMORIAL ENDOWMENT ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE COUNTY NURSING HOME MEMORIAL ENDOWMENT ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONROE COUNTY NURSING HOME MEMORIAL ENDOWMENT ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONROE COUNTY NURSING HOME MEMORIAL ENDOWMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MONROE COUNTY NURSING HOME MEMORIAL ENDOWMENT ASSOCIATION?
- The 990 for the year ended September 30, 2025 names GEORGE OBERNAGEL.
- Who are the officers and directors of MONROE COUNTY NURSING HOME MEMORIAL ENDOWMENT ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MONROE COUNTY NURSING HOME MEMORIAL ENDOWMENT ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $129,228, expenses of $54,849 and total assets of $2,548,056 at year end.
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