Nonprofit · EIN 31-1255091
COMMUNITY SERVICE CENTER OF MORGAN COUNTY INC
Tax-exempt · MARTINSVILLE, IN 46151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,308,408 | $1,224,171 | $84,237 | $4,364,125 | $12,025 | $4,352,100 |
| June 30, 2024 | 990 | $889,800 | $1,008,642 | -$118,842 | $4,350,716 | $82,853 | $4,267,863 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANA KAPCZYNSKI | MEMBER Trustee or director | 2 | $0 |
| JENNIFER BURNAM | MEMBER Trustee or director | 2 | $0 |
| RANDA POWERS | VICE CHAIR/TREASURER Trustee or director, Officer | 2 | $0 |
| KARIANN HOWARD | MEMBER Trustee or director | 2 | $0 |
| JEANELLE REGAL | MEMBER Trustee or director, Officer | 2 | $0 |
| SHELLEY FERRAND | SECRETARY Trustee or director, Officer | 2 | $0 |
| GARY OAKES | MEMBER Trustee or director | 2 | $0 |
| TATIANA WHEELER | CHAIR Trustee or director, Officer | 2 | $0 |
| TAMMY PARKER | MEMBER Trustee or director | 2 | $0 |
| CHASE TECHENTIN | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANA KAPCZYNSKI | MEMBER Trustee or director | 2 | $0 |
| JANE PATTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| JENNIFER BURNAM | MEMBER Trustee or director | 2 | $0 |
| RANDA POWERS | CHAIR Trustee or director, Officer | 2 | $0 |
| JONATHAN MCCLAIN | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| KARIANN HOWARD | MEMBER Trustee or director | 2 | $0 |
| JEANELLE REGAL | TREASURER Trustee or director, Officer | 2 | $0 |
| SHELLEY FERRAND | MEMBER Trustee or director | 2 | $0 |
| GARY OAKES | MEMBER Trustee or director | 2 | $0 |
| TATIANA WHEELER | MEMBER Trustee or director | 2 | $0 |
| MARY JANE GLASBY | MEMBER Trustee or director | 2 | $0 |
| CELIA LUCAS | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANA KAPCZYNSKI | MEMBER Trustee or director | 2 | $0 |
| JANE PATTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| JENNIFER BURNAM | MEMBER Trustee or director | 2 | $0 |
| RANDA POWERS | CHAIR Trustee or director, Officer | 2 | $0 |
| JONATHAN MCCLAIN | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| KARIANN HOWARD | MEMBER Trustee or director | 2 | $0 |
| JEANELLE REGAL | TREASURER Trustee or director, Officer | 2 | $0 |
| SHELLEY FERRAND | MEMBER Trustee or director | 2 | $0 |
| GARY OAKES | MEMBER Trustee or director | 2 | $0 |
| TATIANA PETERS | MEMBER Trustee or director | 2 | $0 |
| MARY JANE GLASBY | MEMBER Trustee or director | 2 | $0 |
| TINA HOFFMAN | MEMBER 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
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-SUFFICIENCYExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $4,364,125
- Income (IRS master file)
- $1,308,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,308,408 | $1,224,171 | $4,364,125 | XML |
| 990 | June 2024 | $889,800 | $1,008,642 | $4,350,716 | XML |
| 990 | June 2023 | $612,500 | $910,595 | $4,484,045 | XML |
| 990 | June 2022 | $893,976 | $901,059 | $4,800,951 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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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