Coles Community Health Program in Charleston, Illinois (IL)
Table of contents:
| Coles Community Health Program | |
| Employer Identification Number (EIN) | 753246048 |
| Name of Organization | Coles Community Health Program |
| In Care of Name | Cathie Reynolds |
| Address | 825 18th St, Charleston, IL 61920-2940 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $109,870 |
| Amount of Income | $27,137 |
| Form 990 Revenue Amount | $27,137 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities |
Non-representatives - add comments:
Amount of income in 2014: $27,137 (it was $54,512 in 2013)
| This organization: | $27,137 |
| Other organizations performing similar types of work: | $6,375,943 |
Assets in 2014: $109,870 (it was $83,406 in 2013)
| This organization: | $109,870 |
| Other organizations performing similar types of work: | $3,096,979 |
Expenses in 2014: $673
| This organization: | $673 |
| Other organizations performing similar types of work: | $6,363,536 |
Income to expenses ratio in 2014: 40.3
| Coles Community Health Program: | 40.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 99.7%
| Coles Community Health Program: | 99.7% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $26,148 | $28,139 | $54,512 | $27,137 |
| Contributions, gifts, grants, and similar amounts received | $25,050 | $27,935 | $54,237 | $27,056 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $1,098 | $204 | $275 | $81 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $344,312 | $5,515 | $52,173 | $673 |
| Total net assets | $58,677 | $81,301 | $83,406 | $109,870 |
| Excess/Deficit for the year | $-318,164 | $22,624 | $2,339 | $26,464 |
| Net assets or fund balances at beginning of year | $376,841 | $58,677 | $81,067 | $83,406 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $83,640 | $109,870 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $58,677 | $81,301 | $83,406 | $109,870 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $58,677 | $81,301 | $83,406 | $109,870 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $134,278 |
| Subtotal | $134,278 |
| Gifts, grants, contributions, and membership fees received | $134,278 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $135,936 |
| Public support | $134,278 |
| Subtotal | $1,658 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,658 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scott & White Hospital Round Rock | 2401 S 31st St, Temple, TX 76508-0001 | TX | 2006-02 | $144,415,293 |
| 2 | Genesis Health System | 801 Illini Dr, Silvis, IL 61282-1804 | IL | 1994-01 | $87,084,356 |
| 3 | Saint Francis Hospital South Llc, Heart Hospital Of Saint Francis | 6600 S Yale Ave Ste 400, Tulsa, OK 74136-3319 | OK | 2008-01 | $86,261,555 |
| 4 | Wheaton Franciscan Healthcare-Franklin Inc | 10101 S 27th St, Franklin, WI 53132-7209 | WI | 2006-11 | $68,978,780 |
| 5 | West 380 Family Care Facility, North Texas Community Hospital | 1905 Doctors Hospital Dr, Bridgeport, TX 76426-2260 | TX | 2003-03 | $18,654,152 |
| 6 | Wamego Hospital Association, Wamego City Hospital | 711 Genn Dr, Wamego, KS 66547-1179 | KS | 2003-06 | $7,683,999 |
| 7 | Southwest Illinois Health Ventures Of Belleville | 4500 Memorial Dr, Belleville, IL 62226-5399 | IL | 2002-02 | $4,844,916 |
| 8 | Crawford Hospital District, Crawford Memorial Hospital | 1000 North Allen Street, Robinson, IL 62454-1114 | IL | 2003-05 | $45,091,806 |
| 9 | Lawrence County Memorial Hospital | 2200 State St, Lawrenceville, IL 62439-1852 | IL | 2013-12 | $12,563,417 |
| 10 | Tmc Bankruptcy Inc | C/O Navigant Capital Advisors Llc, Evanston, IL 60201 | IL | 2000-06 | $1,803,362 |
| 11 | Us Childrens Medical Assistance Fund Inc, Uscmaf Inc | 1074 Knollwood Rd, Deerfield, IL 60015 | IL | 2011-10 | $6,903 |
| 12 | The American Transplant Association Inc | 899 S Plymouth Ct Apt 1608, Chicago, IL 60605-2048 | IL | 1998-12 | $1,473 |
| 13 | Aya Holistic Health Educational Services | PO BOX 379571, Chicago, IL 60637-9571 | IL | 1997-07 | $0 |
| 14 | Beatrice Foundation | 9945 S Aberdeen St, Chgo, IL 60643-2241 | IL | 2005-08 | $0 |
| 15 | Culbertson Memorial Hospital Foundation | 238 S Congress St, Rushville, IL 62681-1465 | IL | 1995-10 | $0 |
| 16 | Dr Raymond F Hixon Memorial Fund | 475 W 55th St Ste 107, Lagrange, IL 60525-3565 | IL | 1997-07 | $0 |
| 17 | Intercontinental Transplant Center Foundation | 1933 N Wood St, Chicago, IL 60622-1139 | IL | 1999-09 | $0 |
| 18 | Journey For Healthier Living Inc | 309 W 146 Street, Dolton, IL 60419 | IL | 2014-09 | $0 |
| 19 | Kappa Nu Chapter Of The Honor Society Of Nursing Sigma Theta Tau | 3225 West Foster Avenue, Chicago, IL 60625 | IL | 2014-10 | $0 |
| 20 | Rush-Riverside Cancer Foundation | 350 N Wall St, Kankakee, IL 60901-2901 | IL | 2000-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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