Nonprofit · EIN 84-3917640
CARBONDALE WARMING CENTER
Tax-exempt · CARBONDALE, IL 62901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $390,272 | $497,228 | -$106,956 | $19,997 | $2,299 | $17,698 |
| June 30, 2024 | 990 | $445,793 | $362,782 | $83,011 | $124,934 | $280 | $124,654 |
| June 30, 2023 | 990 | $525,546 | $540,278 | -$14,732 | $42,215 | $572 | $41,643 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $390,272
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,409
- Other salaries and wages
- $310,348
- Salaries, compensation and benefits (total)
- $395,895
- Professional fundraising fees
- $0
- Accounting fees
- $3,825
- Occupancy
- $1,521
- Travel
- $995
- Program services (functional)
- $431,323
- Management and general (functional)
- $65,905
Balance sheet and other
- Total assets, start of year
- $124,934
- Total assets, end of year
- $19,997
- Total liabilities, end of year
- $2,299
- Net assets, end of year
- $17,698
- Net assets with donor restrictions
- $17,698
- Gross receipts
- $390,272
- Employees
- 14
- Volunteers
- 50
- Year formed
- 2019
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMALITA CAHILL | Executive Dir. Trustee or director | 40 | $47,409 |
| DINA HYDE | Board Member Trustee or director | 4 | $0 |
| ANGIE BAILEY | Ex-Officio Trustee or director | 4 | $0 |
| CAMILLE DORIS | Ex Officio Trustee or director | 4 | $0 |
| DARREN BERGER | Board Member Trustee or director | 4 | $0 |
| CAROLIN HARVEY | President Officer | 4 | $0 |
| ROGER WEBB | Treasurer Officer | 4 | $0 |
| JERRY MOLUMBY | Secretary Officer | 4 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMALITA CAHILL | Executive Dir. Trustee or director | 40 | $43,951 |
| CAMILLE DORIS | Ex Officio Trustee or director | 4 | $0 |
| GLENN POSHARD | At Large Trustee or director | 4 | $0 |
| DARREN BERGER | At Large Trustee or director | 4 | $0 |
| CAROLIN HARVEY | President Officer | 4 | $0 |
| ROGER WEBB | Treasurer Officer | 4 | $0 |
| JANE SWANSON | Vice President Officer | 4 | $0 |
| JERRY MOLUMBY | Secretary Officer | 4 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMALITA CAHILL | Executive Dir. Trustee or director | 40 | $56,438 |
| JANE SWANSON | Vice President Trustee or director | 4 | $0 |
| CAMILLE DORIS | At Large Trustee or director | 4 | $0 |
| GLENN POSHARD | At Large Trustee or director | 4 | $0 |
| DARREN BERGER | At Large Trustee or director | 4 | $0 |
| JERRY MOLUMBY | At Large Trustee or director | 4 | $0 |
| ANGIE BAILEY | At Large Trustee or director | 4 | $0 |
| BRANDON WOUDENBERG | Ex-Officio Officer | 4 | $0 |
| CAROLIN HARVEY | President Officer | 4 | $0 |
| ROGER WEBB | Treasurer Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 608 E COLLEGE ST, CARBONDALE, IL 62901-3487
- Signed the 990
- CAROLIN HARVEY, President
- Phone
- (314) 312-2539
- Website
- cwcentered.org
- Return prepared by
- WILLIAMS-RICHARDS LTD
Mission
THE MISSION OF THE CARBONDALE WARMING CENTER IS TO PROVIDE A WARM, CLEAN AND SECURE SLEEPING SPACE ON COLD AND FRIGID NIGHTS FOR THE SAKE OF HUMAN DIGNITY, SAFETY AND SURVIVAL; AN ADDITIONAL GOAL IS TO PROVIDE OUTREACH SERVICES TO THE GUEST OF THE WARMING CENTER IN AN EFFORT TO WORK TOWARD A MORE PERMANENT SOLUTION.
Program accomplishments
- PROVIDE NIGHTIME SLEEPING SPACE ON COLD NIGHTS FOR THE SAKE OF HUMAN DIGNITY, SAFETY AND SURVIVAL.Expenses $431,323 · grants $183,347 · revenue $247,976
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3917640
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,997
- Income (IRS master file)
- $390,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $390,272 | $497,228 | $19,997 | IRS |
| 990 | June 2024 | $445,793 | $362,782 | $124,934 | IRS |
| 990 | June 2023 | $525,546 | $540,278 | $42,215 | XML |
| 990 | June 2022 | $408,293 | $430,124 | $65,431 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 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 84-3917640).
Questions about CARBONDALE WARMING CENTER
- What is the EIN of CARBONDALE WARMING CENTER?
- The employer identification number (EIN) of CARBONDALE WARMING CENTER is 84-3917640.
- Is CARBONDALE WARMING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CARBONDALE WARMING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARBONDALE WARMING CENTER 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 CARBONDALE WARMING CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARBONDALE WARMING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CARBONDALE WARMING CENTER?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $47,409 (CARMALITA CAHILL, Executive Dir.).
- How much revenue does CARBONDALE WARMING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $390,272, expenses of $497,228 and total assets of $19,997 at year end.
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