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Nonprofit · EIN 37-0988121

HILLSBORO AREA AMBULANCE SERVICE INC

Tax-exempt · HILLSBORO, IL 62049

Financials

$957K$1.2M2022$804K$1.2M2023
Revenue Expenses · by fiscal year end
Financials of HILLSBORO AREA AMBULANCE SERVICE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
November 30, 2024990$804,093$1,230,411-$426,318$938,384$970$937,414
November 30, 2023990$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.

NameTitleHours / weekCompensation
BARBARA SCHMEDEKESECRETARYTREASURER
Key employee
40$93,549
CHRIS PAYNEINTERIM DIRECTOR
Key employee
40$79,786
DAVE SCHLUCKEBIERDIRECTOR
Trustee or director
0$0
TOM ANDERSONDIRECTOR
Trustee or director
0$0
CAROL BOOHERDIRECTOR
Trustee or director
0$0
GUY SHERIDANVICE PRESIDENT
Trustee or director
0$0
STEVE CULLISONPRESIDENT
Trustee or director
0$0
BRAUNDA HOPWOODDIRECTOR
Trustee or director
0$0
TODD DEANDIRECTOR
Trustee or director
0$0
990 for the year ended November 30, 2023: 8 people
NameTitleHours / weekCompensation
BARBARA SCHMEDEKESECRETARYTREASURER
Officer, Key employee
40$89,979
DAVE SCHLUCKEBIERDIRECTOR
Trustee or director
0$0
TOM ANDERSONDIRECTOR
Trustee or director
0$0
CAROL BOOHERDIRECTOR
Trustee or director
0$0
BRAUNDA HOPWOODDIRECTOR
Trustee or director
0$0
STEVE CULLISONPRESIDENT
Trustee or director
0$0
GUY SHERIDANVICE PRESIDENT
Trustee or director
0$0
TODD DEANDIRECTOR
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

990 for the year ended November 30, 2024

Program accomplishments

  • TO PROVIDE RURAL AND URBAN AREAS AROUND HILLSBORO ILLINOIS WITH AMBULANCE SERVICES
    Expenses $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 yearYear endedDueIRS public records
2024November 30, 2025April 15, 2026Not on file
2023November 30, 2024April 15, 2025990 on file
2022November 30, 2023April 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990November 2024$804,093$1,230,411$938,384IRS
990November 2023$957,071$1,195,476$1,363,732XML
990November 2022$925,648$1,115,489$1,602,137IRS
990November 2021–––IRS
990November 2020–––IRS
990November 2019–––IRS
990November 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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