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Nonprofit · EIN 31-1255091

COMMUNITY SERVICE CENTER OF MORGAN COUNTY INC

Tax-exempt · MARTINSVILLE, IN 46151

Financials

$613K$911K2022$890K$1M2023$1.3M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY SERVICE CENTER OF MORGAN COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,308,408$1,224,171$84,237$4,364,125$12,025$4,352,100
June 30, 2024990$889,800$1,008,642-$118,842$4,350,716$82,853$4,267,863
June 30, 2023990$612,500$910,595-$298,095$4,484,045$97,340$4,386,705
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,042,995
of which government grants
$462,466
Program service revenue
$247,101
Investment income
$8,748
Other revenue
$9,564

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$249,212
Salaries, compensation and benefits (total)
$271,004
Professional fundraising fees
$0
Occupancy
$85,191
Depreciation
$202,810
Program services (functional)
$1,160,079
Management and general (functional)
$58,672
Fundraising (functional)
$5,420

Balance sheet and other

Total assets, start of year
$4,350,716
Total assets, end of year
$4,364,125
Total liabilities, end of year
$12,025
Net assets, end of year
$4,352,100
Land, buildings and equipment
$3,370,743
Net assets without donor restrictions
$1,941,775
Net assets with donor restrictions
$2,410,325
Gross receipts
$1,308,408
Employees
10
Volunteers
28
Year formed
1988
State of legal domicile
IN

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.

NameTitleHours / weekCompensation
JEANA KAPCZYNSKIMEMBER
Trustee or director
2$0
JENNIFER BURNAMMEMBER
Trustee or director
2$0
RANDA POWERSVICE CHAIR/TREASURER
Trustee or director, Officer
2$0
KARIANN HOWARDMEMBER
Trustee or director
2$0
JEANELLE REGALMEMBER
Trustee or director, Officer
2$0
SHELLEY FERRANDSECRETARY
Trustee or director, Officer
2$0
GARY OAKESMEMBER
Trustee or director
2$0
TATIANA WHEELERCHAIR
Trustee or director, Officer
2$0
TAMMY PARKERMEMBER
Trustee or director
2$0
CHASE TECHENTINMEMBER
Trustee or director
2$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
JEANA KAPCZYNSKIMEMBER
Trustee or director
2$0
JANE PATTONSECRETARY
Trustee or director, Officer
2$0
JENNIFER BURNAMMEMBER
Trustee or director
2$0
RANDA POWERSCHAIR
Trustee or director, Officer
2$0
JONATHAN MCCLAINVICE CHAIR
Trustee or director, Officer
2$0
KARIANN HOWARDMEMBER
Trustee or director
2$0
JEANELLE REGALTREASURER
Trustee or director, Officer
2$0
SHELLEY FERRANDMEMBER
Trustee or director
2$0
GARY OAKESMEMBER
Trustee or director
2$0
TATIANA WHEELERMEMBER
Trustee or director
2$0
MARY JANE GLASBYMEMBER
Trustee or director
2$0
CELIA LUCASMEMBER
Trustee or director
2$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensation
JEANA KAPCZYNSKIMEMBER
Trustee or director
2$0
JANE PATTONSECRETARY
Trustee or director, Officer
2$0
JENNIFER BURNAMMEMBER
Trustee or director
2$0
RANDA POWERSCHAIR
Trustee or director, Officer
2$0
JONATHAN MCCLAINVICE CHAIR
Trustee or director, Officer
2$0
KARIANN HOWARDMEMBER
Trustee or director
2$0
JEANELLE REGALTREASURER
Trustee or director, Officer
2$0
SHELLEY FERRANDMEMBER
Trustee or director
2$0
GARY OAKESMEMBER
Trustee or director
2$0
TATIANA PETERSMEMBER
Trustee or director
2$0
MARY JANE GLASBYMEMBER
Trustee or director
2$0
TINA HOFFMANMEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
301 W HARRISON ST, MARTINSVILLE, IN 46151-4553
Principal officer (990 for 2024)
JEANELLE REGAL, 301 W HARRISON STREET, MARTINSVILLE, IN 46151
Signed the 990
RANDA POWERS, TREASURER
Phone
(765) 342-0591
Return prepared by
AGRESTA STORMS & O'LEARY PC

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

990 for the year ended June 30, 2025

Program accomplishments

  • 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

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
31-1255091
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
1990
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,364,125
Income (IRS master file)
$1,308,408

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,308,408$1,224,171$4,364,125XML
990June 2024$889,800$1,008,642$4,350,716XML
990June 2023$612,500$910,595$4,484,045XML
990June 2022$893,976$901,059$4,800,951IRS
990June 2021–––IRS
990June 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 31-1255091).

Questions about COMMUNITY SERVICE CENTER OF MORGAN COUNTY INC

What is the EIN of COMMUNITY SERVICE CENTER OF MORGAN COUNTY INC?
The employer identification number (EIN) of COMMUNITY SERVICE CENTER OF MORGAN COUNTY INC is 31-1255091.
Is COMMUNITY SERVICE CENTER OF MORGAN COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to COMMUNITY SERVICE CENTER OF MORGAN COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY SERVICE CENTER OF MORGAN COUNTY 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 MORGAN COUNTY INC 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 COMMUNITY SERVICE CENTER OF MORGAN COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COMMUNITY SERVICE CENTER OF MORGAN COUNTY INC?
The 990 for the year ended June 30, 2025 names JEANELLE REGAL.
Who are the officers and directors of COMMUNITY SERVICE CENTER OF MORGAN COUNTY INC?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does COMMUNITY SERVICE CENTER OF MORGAN COUNTY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,308,408, expenses of $1,224,171 and total assets of $4,364,125 at year end.

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