Nonprofit · EIN 37-1278893
CARLINVILLE CHURCHES GOOD SAMARITANS MINISTRY
Tax-exempt · CARLINVILLE, IL 62626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $112,330 | $66,899 | $45,431 | $204,400 | $0 | $204,400 |
| December 31, 2024 | 990-EZ | $60,413 | $80,827 | -$20,414 | $158,969 | $0 | $158,969 |
| December 31, 2023 | 990-EZ | $64,904 | $73,289 | -$8,385 | $179,383 | $0 | $179,383 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $91,268
- Investment income
- $6,442
- Net income from fundraising events
- $10,661
- Other revenue
- $3,959
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $288
- Occupancy
- $13,261
- Other expenses
- $53,350
- Program services (functional)
- $51,959
Balance sheet and other
- Total assets, start of year
- $158,969
- Total assets, end of year
- $204,400
- Total liabilities, end of year
- $0
- Net assets, end of year
- $204,400
- Cash, savings and investments
- $204,250
- Gross receipts
- $112,330
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN OBRIEN | TREASURER | 5 | $0 |
| DARLENE BARKLEY | PRESIDENT | 15 | $0 |
| CHARLIE BAKER | DIRECTOR | 2 | $0 |
| ELLEN ELDRED | DIRECTOR | 2 | $0 |
| WENDY FRANKFORT | DIRECTOR | 2 | $0 |
| NATALIE KEITH | DIRECTOR | 2 | $0 |
| BILL NIX | DIRECTOR | 2 | $0 |
| STACY HART | DIRECTOR | 2 | $0 |
| DEBBIE PROCTOR | DIRECTOR | 2 | $0 |
| KELLEY MOLLOY | DIRECTOR | 2 | $0 |
| CHERYL VELDHUISEN | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN OBRIEN | TREASURER | 5 | $0 |
| DARLENE BARKLEY | PRESIDENT | 15 | $0 |
| CHARLIE BAKER | DIRECTOR | 2 | $0 |
| ELLEN ELDRED | DIRECTOR | 2 | $0 |
| WENDY FRANKFORT | DIRECTOR | 2 | $0 |
| NATALIE KEITH | DIRECTOR | 2 | $0 |
| BILL NIX | DIRECTOR | 2 | $0 |
| STACY HART | DIRECTOR | 2 | $0 |
| DEBBIE PROCTOR | DIRECTOR | 2 | $0 |
| KELLEY MOLLOY | DIRECTOR | 2 | $0 |
| CHERYL VELDHUISEN | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN OBRIEN | TREASURER | 5 | $0 |
| DARLENE BARKLEY | PRESIDENT | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23, CARLINVILLE, IL 62626-0023
- In care of
- % KATHLEEN OBRIEN
- Signed the 990-EZ
- KATHLEEN OBRIEN, TREASURER
- Phone
- (314) 873-7399
- Return prepared by
- Monotelo Advisors Inc
Mission
COMMUNITY SOCIAL SERVICES
Program accomplishments
- CARLINVILLE FOOD PANTRY, FOOD PROVIDED FOR MORE THAN 500 PERSONSPER MONTHExpenses $48,207
- SOCIAL SERVICES: CLOTHING, LODGING, MEDICAL EXPENSE, UTILITIES AND TRANSPORTATION ON EMERGENCY BASISExpenses $3,752
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 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1278893
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60Z)
- Assets (IRS master file)
- $204,400
- Income (IRS master file)
- $112,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $112,330 | $66,899 | $204,400 | XML |
| 990-EZ | December 2024 | $60,413 | $80,827 | $158,969 | IRS |
| 990-EZ | December 2023 | $64,904 | $73,289 | $179,383 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 37-1278893).
Questions about CARLINVILLE CHURCHES GOOD SAMARITANS MINISTRY
- What is the EIN of CARLINVILLE CHURCHES GOOD SAMARITANS MINISTRY?
- The employer identification number (EIN) of CARLINVILLE CHURCHES GOOD SAMARITANS MINISTRY is 37-1278893.
- Is CARLINVILLE CHURCHES GOOD SAMARITANS MINISTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CARLINVILLE CHURCHES GOOD SAMARITANS MINISTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARLINVILLE CHURCHES GOOD SAMARITANS MINISTRY 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 CARLINVILLE CHURCHES GOOD SAMARITANS MINISTRY 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 CARLINVILLE CHURCHES GOOD SAMARITANS MINISTRY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CARLINVILLE CHURCHES GOOD SAMARITANS MINISTRY?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CARLINVILLE CHURCHES GOOD SAMARITANS MINISTRY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $112,330, expenses of $66,899 and total assets of $204,400 at year end.
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