Nonprofit · EIN 38-2560232
CENTRAL STATE COMMUNITY SERVICES INC
Tax-exempt · MIDLAND, MI 48640
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $17,156,016 | $18,850,112 | -$1,694,096 | $4,794,280 | $2,827,167 | $1,967,113 |
| September 30, 2024 | 990 | $18,190,903 | $18,480,212 | -$289,309 | $6,573,531 | $2,924,731 | $3,648,800 |
| September 30, 2023 | 990 | $16,732,814 | $17,453,360 | -$720,546 | $6,395,966 | $2,467,293 | $3,928,673 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $14,653,015
- of which government grants
- $14,653,015
- Program service revenue
- $2,451,557
- Investment income
- $22,467
- Net gain from sales of assets
- $21,885
- Other revenue
- $28,977
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,203
- Other salaries and wages
- $12,602,043
- Salaries, compensation and benefits (total)
- $14,032,791
- Professional fundraising fees
- $0
- Legal fees
- $230,336
- Accounting fees
- $36,700
- Occupancy
- $1,074,091
- Travel
- $503,103
- Depreciation
- $203,234
- Program services (functional)
- $17,365,504
- Management and general (functional)
- $1,484,608
Balance sheet and other
- Total assets, start of year
- $6,573,531
- Total assets, end of year
- $4,794,280
- Total liabilities, end of year
- $2,827,167
- Net assets, end of year
- $1,967,113
- Land, buildings and equipment
- $848,703
- Net assets without donor restrictions
- $1,967,113
- Gross receipts
- $17,156,016
- Employees
- 490
- Year formed
- 1983
- State of legal domicile
- MI
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LARISA MORRISON | DIRECTOR Trustee or director | 5 | $0 | $218,182 | $5,666 |
| PAULA BARNES | EXEC. DIRECT Officer | 40 | $135,199 | $0 | $2,305 |
| SANDRA MORRISON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| BARBARA KETTLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH HORTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARRIE CHASE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUE CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM KRISS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LARISA MORRISON | DIRECTOR Trustee or director | 5 | $0 | $211,800 | $2,873 |
| PAULA BARNES | EXEC. DIRECT Officer | 40 | $125,006 | $0 | $15,630 |
| SANDRA MORRISON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| BARBARA KETTLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH HORTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARRIE CHASE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUE CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM KRISS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LARISA MORRISON | DIRECTOR Trustee or director | 5 | $0 | $205,463 | $2,258 |
| PAULA BARNES | EXEC. DIRECT Officer | 40 | $132,235 | $0 | $16,263 |
| SANDRA MORRISON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| BARBARA KETTLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH HORTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARRIE CHASE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUE CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM KRISS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2603 W WACKERLY ST STE 201, MIDLAND, MI 48640-6919
- Principal officer (990 for 2024)
- PAULA BARNES, 2603 W WACKERLY ROAD SUITE 201, MIDLAND, MI 48640
- Signed the 990
- PAULA BARNES, EXEC. DIRECTOR
- Phone
- (989) 631-6691
- Website
- WWW.CSCSMI.COM
- Return prepared by
- ANDREWS HOOPER PAVLIK PLC
Mission
RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES.
Program accomplishments
- THE ORGANIZATION PROVIDES RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS.Expenses $17,365,504 · revenue $2,451,557
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-2560232
- 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
- 1986
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $4,794,280
- Income (IRS master file)
- $17,156,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $17,156,016 | $18,850,112 | $4,794,280 | XML |
| 990 | September 2024 | $18,190,903 | $18,480,212 | $6,573,531 | XML |
| 990 | September 2023 | $16,732,814 | $17,453,360 | $6,395,966 | XML |
| 990 | September 2022 | $17,376,445 | $17,238,967 | $6,317,996 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 38-2560232).
Questions about CENTRAL STATE COMMUNITY SERVICES INC
- What is the EIN of CENTRAL STATE COMMUNITY SERVICES INC?
- The employer identification number (EIN) of CENTRAL STATE COMMUNITY SERVICES INC is 38-2560232.
- Is CENTRAL STATE COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CENTRAL STATE COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL STATE COMMUNITY SERVICES 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 CENTRAL STATE COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL STATE COMMUNITY SERVICES 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 CENTRAL STATE COMMUNITY SERVICES INC?
- The 990 for the year ended September 30, 2025 names PAULA BARNES.
- Who are the officers and directors of CENTRAL STATE COMMUNITY SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization.
- How much revenue does CENTRAL STATE COMMUNITY SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $17,156,016, expenses of $18,850,112 and total assets of $4,794,280 at year end.
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