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Nonprofiteer
← COMMUNITY SERVICE CENTER OF MORGAN COUNTY INC

Form 990 for tax year 2024

Filed by COMMUNITY SERVICE CENTER OF MORGAN COUNTY INC.

Totals

Total revenue
$1,308,408
Total expenses
$1,224,171
Contributions and grants received
$1,042,995
Grants paid
$0
Program service revenue
$247,101
Investment income
$8,748
Other revenue
$9,564
Total assets, end of year
$4,364,125
Total liabilities, end of year
$12,025
Net assets or fund balances, end of year
$4,352,100
Program services expenses (Part IX)
$1,160,079
Management and general expenses
$58,672
Fundraising expenses
$5,420
Program service expenses (Part III)
$1,160,079

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $15,344

  • 1c · Fundraising events

    $49,611

  • 1e · Government grants (contributions)

    $462,466

  • 1f · All other contributions, gifts and grants

    $515,574

  • 2a · Program service revenue: RENTAL INCOME

    total $247,101 · related or exempt $247,101

  • 3 · Investment income

    total $8,748 · excluded $8,748

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $49,611

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: ENDOWMENT INCOME

    total $9,564 · excluded $9,564

  • 11e · Other revenue, total

    $9,564

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $249,212 · program services $224,291 · management and general $19,937 · fundraising $4,984

  • 10 · Payroll taxes

    total $21,792 · program services $19,613 · management and general $1,743 · fundraising $436

  • 11a · Fees: management

    total $66,798 · program services $62,595 · management and general $4,203

  • 12 · Advertising and promotion

    total $3,733 · program services $3,733

  • 13 · Office expenses

    total $21,015 · program services $14,704 · management and general $6,311

  • 16 · Occupancy

    total $85,191 · program services $81,585 · management and general $3,606

  • 20 · Interest

    total $2,458 · program services $2,458

  • 22 · Depreciation, depletion and amortization

    total $202,810 · program services $198,856 · management and general $3,954

  • 23 · Insurance

    total $40,399 · program services $40,399

  • 24a · Other expenses: PROGRAM SERVICES

    total $455,674 · program services $455,674

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $58,496 · program services $55,810 · management and general $2,686

  • 24c · Other expenses: MISCELLANEOUS

    total $12,230 · management and general $12,230

  • 24d · Other expenses: CREDIT LOSS

    total $3,388 · management and general $3,388

  • 24e · All other expenses

    total $975 · program services $361 · management and general $614

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $354,887 · end of year $521,296

  • 2 · Savings and temporary cash investments

    beginning of year $211,902 · end of year $235,482

  • 3 · Pledges and grants receivable

    beginning of year $72,586 · end of year $55,377

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,378 · end of year $14,052

  • 10a · Land, buildings and equipment: cost or other basis

    $6,513,159

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,142,416

  • 10c · Land, buildings and equipment, net

    beginning of year $3,544,352 · end of year $3,370,743

  • 15 · Other assets

    beginning of year $157,611 · end of year $167,175

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,183 · end of year $7,908

  • 19 · Deferred revenue

    beginning of year $2,967 · end of year $3,667

  • 23 · Secured mortgages and notes payable

    beginning of year $69,253 · end of year $0

  • 25 · Other liabilities

    beginning of year $450 · end of year $450

  • 27 · Net assets without donor restrictions

    beginning of year $1,858,319 · end of year $1,941,775

  • 28 · Net assets with donor restrictions

    beginning of year $2,409,544 · end of year $2,410,325

Mission and programs · 2024

Mission

TO SERVE THOSE EXPERIENCING THE EFFECTS OF POVERTY BY OFFERING OPPORTUNITIES TO STABILIZE THEIR LIVES THROUGH HOUSING, ADVOCACY, SUPPORT, AND PATHS TO SELF-SUFFICIENCY

  • TO SERVE THOSE EXPERIENCING THE EFFECTS OF POVERTY BY OFFERING OPPORTUNITIES TO STABILIZE THEIR LIVES THROUGH HOUSING, ADVOCACY, SUPPORT, AND PATHS TO SELF-SUFFICIENCY

    Expenses $1,160,079 · Revenue $247,101

As filed on the 2024 return.

Listed in Part VII

  • Jeana Kapczynski

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Burnam

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Randa Powers

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kariann Howard

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeanelle Regal

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shelley Ferrand

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gary Oakes

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tatiana Wheeler

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tammy Parker

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chase Techentin

    MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WELLSPRING-HOPESPRING LLC

    PROVIDE PERMANENT HOUSING TO LOW INCOME RESIDENTS · IN

    Directly controlled by COMMUNITY SERVICE CENTER OF MORGAN COUNTY

Provenance

Return type
form_990
Tax year
2024
Filed
17 March 2026
IRS schema version
2024v5.5
Source object
202630789349300213

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