Nonprofit · EIN 34-1229510
COMMUNITY HOSPITAL AND WELLNESS CENTER MONTPELIER AUXILIARY INC
Tax-exempt · MONTPELIER, OH 43543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $2,747 | $1,592 | $1,155 | $12,151 | – | $12,151 |
| May 31, 2024 | 990-EZ | $1,797 | $1,372 | $425 | $10,996 | – | $10,996 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $2,552
- Membership dues
- $195
Expenses
- Grants and similar amounts paid
- $958
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $43
- Other expenses
- $591
- Program services (functional)
- $958
Balance sheet and other
- Total assets, start of year
- $10,996
- Total assets, end of year
- $12,151
- Total liabilities, end of year
- –
- Net assets, end of year
- $12,151
- Cash, savings and investments
- $12,151
- Gross receipts
- $2,747
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-EZ for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL ERIKSEN | PRESIDENT | 1 | $0 |
| GLORIA POORMAN | VICE PRESIDENT | 1 | $0 |
| JOYCE SCHELLING | TREASURER | 1 | $0 |
990-EZ for the year ended May 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL ERIKSEN | PRESIDENT | 1 | $0 |
| GLORIA POORMAN | VICE PRESIDENT | 1 | $0 |
| JOYCE SCHELLING | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 909 E SNYDER AVE, MONTPELIER, OH 43543-1251
- Mailing address (990-N for 2020)
- 909 E Snyder Ave, Montpelier OH 43543
- Principal officer (990-N for 2020)
- Joyce Schelling, 909 E Snyder Ave, Montpelier OH 43543
- Signed the 990-EZ
- JOYCE SCHELLING, TREASURER
- Return prepared by
- MILLER TAX AND ACCOUNTING LLC
Mission
HELP PAITENTS AND STAFF AT HOSP
Program accomplishments
- NURSES WEEK APPRECIATION GIFTSExpenses $958
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 34-1229510
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1983
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $12,151
- Income (IRS master file)
- $2,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $2,747 | $1,592 | $12,151 | XML |
| 990-EZ | May 2024 | $1,797 | $1,372 | $10,996 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Joyce Schelling | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Carol Eriksen | May 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Carol Ericksen | May 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | May 2017 | – | – | – | 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 34-1229510).
Questions about COMMUNITY HOSPITAL AND WELLNESS CENTER MONTPELIER AUXILIARY INC
- What is the EIN of COMMUNITY HOSPITAL AND WELLNESS CENTER MONTPELIER AUXILIARY INC?
- The employer identification number (EIN) of COMMUNITY HOSPITAL AND WELLNESS CENTER MONTPELIER AUXILIARY INC is 34-1229510.
- Is COMMUNITY HOSPITAL AND WELLNESS CENTER MONTPELIER AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Which annual return does COMMUNITY HOSPITAL AND WELLNESS CENTER MONTPELIER AUXILIARY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COMMUNITY HOSPITAL AND WELLNESS CENTER MONTPELIER AUXILIARY INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY HOSPITAL AND WELLNESS CENTER MONTPELIER AUXILIARY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who is the principal officer of COMMUNITY HOSPITAL AND WELLNESS CENTER MONTPELIER AUXILIARY INC?
- The 990-N for 2020 names Joyce Schelling.
- Who are the officers and directors of COMMUNITY HOSPITAL AND WELLNESS CENTER MONTPELIER AUXILIARY INC?
- The 990-EZ for the year ended May 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY HOSPITAL AND WELLNESS CENTER MONTPELIER AUXILIARY INC have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $2,747, expenses of $1,592 and total assets of $12,151 at year end.
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