Nonprofit · EIN 31-1020218
COMMUNITY SERVICE CENTER OF WILMORE - HIGH BRIDGE INC
Tax-exempt · WILMORE, KY 40390
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $331,844 | $317,503 | $14,341 | $142,256 | $963 | $141,293 |
| December 31, 2024 | 990 | $326,752 | $322,121 | $4,631 | $127,620 | $668 | $126,952 |
| December 31, 2023 | 990 | $281,081 | $288,912 | -$7,831 | $122,858 | $537 | $122,321 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $325,980
- of which government grants
- $1,000
- Program service revenue
- $0
- Investment income
- $255
- Net income from sales of inventory
- $5,494
- Other revenue
- $5,609
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $40,000
- Other salaries and wages
- $37,567
- Salaries, compensation and benefits (total)
- $83,501
- Professional fundraising fees
- $0
- Occupancy
- $4,467
- Travel
- $843
- Depreciation
- $1,539
- Program services (functional)
- $284,996
- Management and general (functional)
- $30,809
- Fundraising (functional)
- $1,698
Balance sheet and other
- Total assets, start of year
- $127,620
- Total assets, end of year
- $142,256
- Total liabilities, end of year
- $963
- Net assets, end of year
- $141,293
- Land, buildings and equipment
- $16,935
- Net assets without donor restrictions
- $141,293
- Gross receipts
- $457,730
- Employees
- 8
- Volunteers
- 60
- Year formed
- 1981
- State of legal domicile
- KY
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Kelly | Executive Director Highest-paid employee | 40 | $40,000 |
| Jim Brumfield | Treasurer Institutional trustee, Officer | 1 | $0 |
| Jan Coleman | Director Institutional trustee | 1 | $0 |
| Sheila Lovell | Secretary Institutional trustee, Officer | 1 | $0 |
| Melissa Johnston | Director Institutional trustee | 1 | $0 |
| Susan Thimons | Vice President Institutional trustee | 1 | $0 |
| Nina Pneuman | Director Institutional trustee | 1 | $0 |
| David Chronic | Director Institutional trustee | 1 | $0 |
| Monica Klepac | Director Institutional trustee | 1 | $0 |
| Beka Burton | President Institutional trustee, Officer | 1 | $0 |
| Shelley Spann | Director Institutional trustee | 1 | $0 |
| Joe Grammel | Director Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Koby Miller | Executive Director Highest-paid employee | 40 | $42,000 |
| Mary Miller | Secretary Trustee or director, Officer | 1 | $0 |
| Jim Brumfield | Treasurer Trustee or director, Officer | 1 | $0 |
| Jan Coleman | Director Trustee or director | 1 | $0 |
| Sheila Lovell | President Trustee or director, Officer | 1 | $0 |
| Melissa Johnston | Director Trustee or director | 1 | $0 |
| Richard Harden | Director Trustee or director | 1 | $0 |
| Susan Thimons | Vice President Trustee or director, Officer | 1 | $0 |
| Nina Pneuman | Director Trustee or director | 1 | $0 |
| David Chronic | Director Trustee or director | 1 | $0 |
| Joel McKenzie | Director Trustee or director | 1 | $0 |
| Monica Klepac | Director Trustee or director | 1 | $0 |
| Beka Burton | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Koby Miller | Executive Director Highest-paid employee | 40 | $38,000 |
| Mary Miller | Secretary Trustee or director, Officer | 1 | $0 |
| Sarah Bellew | Director Trustee or director | 1 | $0 |
| Jim Brumfield | Treasurer Trustee or director, Officer | 1 | $0 |
| Jan Coleman | Director Trustee or director | 1 | $0 |
| Sheila Lovell | Director Trustee or director | 1 | $0 |
| Melissa Johnston | Director Trustee or director | 1 | $0 |
| Richard Harden | Director Trustee or director | 1 | $0 |
| Susan Thimons | Vice President Trustee or director, Officer | 1 | $0 |
| Nina Pneuman | Director Trustee or director | 1 | $0 |
| David Chronic | Director Trustee or director | 1 | $0 |
| Joel McKenzie | Director Trustee or director | 1 | $0 |
| Monica Klepac | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 209 E MAIN ST, WILMORE, KY 40390-1321
- Principal officer (990 for 2025)
- James C Brumfield, PO Box 52, Wilmore, KY 40390
- Signed the 990
- JIM BRUMFIELD, Treasurer
- Phone
- (859) 858-2819
- Website
- www.cscwilmore.org
Mission
The mission of the Community Service Center of Wilmore-High Bridge, Inc. is to provide restorative social services in the Christian tradition of mercy and hope. We do this through community-based intervention strategies for persons and households experiencing economic distress in our service area (40390). This is accomplished through our Thrift Shop, Food Pantry, and Needs Assistance programs.
Program accomplishments
- The service center provided clothing and food to those in need. It also paid for utilities, shelter, and maintenance for those in the community who needed assistance.Expenses $284,996 · grants $2,000 · revenue $331,884
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1020218
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $142,256
- Income (IRS master file)
- $457,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $331,844 | $317,503 | $142,256 | XML |
| 990 | December 2024 | $326,752 | $322,121 | $127,620 | XML |
| 990 | December 2023 | $281,081 | $288,912 | $122,858 | XML |
| 990 | December 2022 | $232,962 | $244,088 | $130,646 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 31-1020218).
Questions about COMMUNITY SERVICE CENTER OF WILMORE - HIGH BRIDGE INC
- What is the EIN of COMMUNITY SERVICE CENTER OF WILMORE - HIGH BRIDGE INC?
- The employer identification number (EIN) of COMMUNITY SERVICE CENTER OF WILMORE - HIGH BRIDGE INC is 31-1020218.
- Is COMMUNITY SERVICE CENTER OF WILMORE - HIGH BRIDGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to COMMUNITY SERVICE CENTER OF WILMORE - HIGH BRIDGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY SERVICE CENTER OF WILMORE - HIGH BRIDGE 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 COMMUNITY SERVICE CENTER OF WILMORE - HIGH BRIDGE INC 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 COMMUNITY SERVICE CENTER OF WILMORE - HIGH BRIDGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMMUNITY SERVICE CENTER OF WILMORE - HIGH BRIDGE INC?
- The 990 for the year ended December 31, 2025 names James C Brumfield.
- Who are the officers and directors of COMMUNITY SERVICE CENTER OF WILMORE - HIGH BRIDGE INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $40,000 (Pat Kelly, Executive Director).
- How much revenue does COMMUNITY SERVICE CENTER OF WILMORE - HIGH BRIDGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $331,844, expenses of $317,503 and total assets of $142,256 at year end.
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