Nonprofit · EIN 37-0988121
HILLSBORO AREA AMBULANCE SERVICE INC
Tax-exempt · HILLSBORO, IL 62049
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990 | $804,093 | $1,230,411 | -$426,318 | $938,384 | $970 | $937,414 |
| November 30, 2023 | 990 | $957,071 | $1,195,476 | -$238,405 | $1,363,732 | $0 | $1,363,732 |
Financial details: 990 for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $795,715
- Investment income
- $7,931
- Other revenue
- $447
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,549
- Other salaries and wages
- $682,254
- Salaries, compensation and benefits (total)
- $838,138
- Professional fundraising fees
- $0
- Accounting fees
- $4,807
- Occupancy
- $19,949
- Depreciation
- $55,496
- Program services (functional)
- $1,097,065
- Management and general (functional)
- $133,346
Balance sheet and other
- Total assets, start of year
- $1,363,732
- Total assets, end of year
- $938,384
- Total liabilities, end of year
- $970
- Net assets, end of year
- $937,414
- Land, buildings and equipment
- $718,625
- Net assets without donor restrictions
- $937,414
- Gross receipts
- $804,093
- Employees
- 29
- Year formed
- 1974
- 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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA SCHMEDEKE | SECRETARYTREASURER Key employee | 40 | $93,549 |
| CHRIS PAYNE | INTERIM DIRECTOR Key employee | 40 | $79,786 |
| DAVE SCHLUCKEBIER | DIRECTOR Trustee or director | 0 | $0 |
| TOM ANDERSON | DIRECTOR Trustee or director | 0 | $0 |
| CAROL BOOHER | DIRECTOR Trustee or director | 0 | $0 |
| GUY SHERIDAN | VICE PRESIDENT Trustee or director | 0 | $0 |
| STEVE CULLISON | PRESIDENT Trustee or director | 0 | $0 |
| BRAUNDA HOPWOOD | DIRECTOR Trustee or director | 0 | $0 |
| TODD DEAN | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended November 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA SCHMEDEKE | SECRETARYTREASURER Officer, Key employee | 40 | $89,979 |
| DAVE SCHLUCKEBIER | DIRECTOR Trustee or director | 0 | $0 |
| TOM ANDERSON | DIRECTOR Trustee or director | 0 | $0 |
| CAROL BOOHER | DIRECTOR Trustee or director | 0 | $0 |
| BRAUNDA HOPWOOD | DIRECTOR Trustee or director | 0 | $0 |
| STEVE CULLISON | PRESIDENT Trustee or director | 0 | $0 |
| GUY SHERIDAN | VICE PRESIDENT Trustee or director | 0 | $0 |
| TODD DEAN | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1140 SCHOOL ST, HILLSBORO, IL 62049-1932
- Signed the 990
- CHRIS PAYNE, INTERIM DIRECTO
- Return prepared by
- PATTON & COMPANY PC
Mission
THE SERVICES PURPOSE IS TO OPERATE AN AMBULANCE SYSTEM IN HILLSBORO ILLINOIS AND TO PROVIDE ASSISTANCE WITH AMBULANCE SERVICE TO THE SURROUNDING COMMUNITIES
Program accomplishments
- TO PROVIDE RURAL AND URBAN AREAS AROUND HILLSBORO ILLINOIS WITH AMBULANCE SERVICESExpenses $1,097,065
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0988121
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $938,384
- Income (IRS master file)
- $804,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2024 | $804,093 | $1,230,411 | $938,384 | IRS |
| 990 | November 2023 | $957,071 | $1,195,476 | $1,363,732 | XML |
| 990 | November 2022 | $925,648 | $1,115,489 | $1,602,137 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990 | November 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 37-0988121).
Questions about HILLSBORO AREA AMBULANCE SERVICE INC
- What is the EIN of HILLSBORO AREA AMBULANCE SERVICE INC?
- The employer identification number (EIN) of HILLSBORO AREA AMBULANCE SERVICE INC is 37-0988121.
- Is HILLSBORO AREA AMBULANCE SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to HILLSBORO AREA AMBULANCE SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILLSBORO AREA AMBULANCE SERVICE INC 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 HILLSBORO AREA AMBULANCE SERVICE INC due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLSBORO AREA AMBULANCE SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2024.
- Who are the officers and directors of HILLSBORO AREA AMBULANCE SERVICE INC?
- The 990 for the year ended November 30, 2024 lists 9 people; 2 received compensation from the organization, the highest $93,549 (BARBARA SCHMEDEKE, SECRETARYTREASURER).
- How much revenue does HILLSBORO AREA AMBULANCE SERVICE INC have?
- On its 990 for the year ended November 30, 2024 it reported revenue of $804,093, expenses of $1,230,411 and total assets of $938,384 at year end.
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