Nonprofit · EIN 31-1395682
CARRIAGE HILL INC
Tax-exempt · WAYNESVILLE, OH 45068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $286,645 | $324,184 | -$37,539 | $993,638 | $2,311,955 | -$1,318,317 |
| September 30, 2024 | 990 | $271,442 | $321,445 | -$50,003 | $1,016,100 | $2,296,878 | -$1,280,778 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $286,305
- Investment income
- $340
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $285,101
- Management and general (functional)
- $39,083
Balance sheet and other
- Total assets, start of year
- $1,016,100
- Total assets, end of year
- $993,638
- Total liabilities, end of year
- $2,311,955
- Net assets, end of year
- -$1,318,317
- Gross receipts
- $286,645
- Employees
- 6
- Volunteers
- 12
- Year formed
- 1996
- State of legal domicile
- OH
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCHEDULE | SEE ATTACHED Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCHEDULE | SEE ATTACHED Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 ADAMSMOOR DR, WAYNESVILLE, OH 45068-9596
- In care of
- % WARREN COUNTY COMMUNITY SERVICES
- Principal officer (990 for 2024)
- Dawna Fogarty, 645 Oak St, Lebanon, OH 45036
- Signed the 990
- Maureen Hird, CFO
- Phone
- (513) 695-2207
- Return prepared by
- Russell D Wilson CPA
Mission
RENTAL HOUSING
Program accomplishments
- ELDERLY RENTAL HOUSING-40 UNITSExpenses $285,101 · revenue $286,656
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 31-1395682
- 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
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $993,638
- Income (IRS master file)
- $286,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $286,645 | $324,184 | $993,638 | IRS |
| 990 | September 2024 | $271,442 | $321,445 | $1,016,100 | XML |
| 990 | September 2023 | $265,085 | $318,118 | $1,067,509 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 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 31-1395682).
Questions about CARRIAGE HILL INC
- What is the EIN of CARRIAGE HILL INC?
- The employer identification number (EIN) of CARRIAGE HILL INC is 31-1395682.
- Is CARRIAGE HILL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CARRIAGE HILL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARRIAGE HILL 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 CARRIAGE HILL INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARRIAGE HILL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CARRIAGE HILL INC?
- The 990 for the year ended September 30, 2025 names Dawna Fogarty.
- Who are the officers and directors of CARRIAGE HILL INC?
- The 990 for the year ended September 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does CARRIAGE HILL INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $286,645, expenses of $324,184 and total assets of $993,638 at year end.
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