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Community Service Center Of Morgan County Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$613k (2023)

Expenses
$911k (2023)

Total Assets
$4.48M (2023)

Total Liabilities
$97.3k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$612,500
Expenses
$910,595
Net Income
-$298,095
Net Assets
$4,386,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,908
67.9%
Program Services $185,219
30.2%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,369
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $272,964
30.0%
Assets/Debt
Total Assets $4,484,045
Total Liabilities $97,340
Net Assets $4,386,705
Compensation
Key Employees and Officers Compensation Related Other
Jeana Kapczynski (Member) $0 $0 $0
Jane Patton (Secretary) $0 $0 $0
Jennifer Burnam (Member) $0 $0 $0
Randa Powers (Chair) $0 $0 $0
Jonathan Mcclain (Vice Chair) $0 $0 $0
Kariann Howard (Member) $0 $0 $0
Jeanelle Regal (Treasurer) $0 $0 $0
Shelley Ferrand (Member) $0 $0 $0
Gary Oakes (Member) $0 $0 $0
Tatiana Peters (Member) $0 $0 $0
Mary Jane Glasby (Member) $0 $0 $0
Tina Hoffman (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$893,976
Expenses
$901,059
Net Income
-$7,083
Net Assets
$4,684,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $708,481
79.3%
Program Services $192,852
21.6%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,267
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$20,647
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $258,099
28.6%
Assets/Debt
Total Assets $4,800,951
Total Liabilities $116,151
Net Assets $4,684,800
Compensation
Key Employees and Officers Compensation Related Other
Jim Wisco (Member) $0 $0 $0
Jane Patton (Secretary) $0 $0 $0
Jennifer Burnam (Member) $0 $0 $0
Randa Powers (Chair) $0 $0 $0
Jonathan Mcclain (Vice Chair) $0 $0 $0
Kariann Howard (Member) $0 $0 $0
Jeanelle Regal (Treasurer) $0 $0 $0
Shelley Ferrand (Member) $0 $0 $0
Gary Oakes (Member) $0 $0 $0
Daniel Lawson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,201,611
Expenses
$754,400
Net Income
$447,211
Net Assets
$4,691,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $959,756
79.9%
Program Services $193,730
16.1%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,806
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,307
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $184,367
24.4%
Assets/Debt
Total Assets $4,825,854
Total Liabilities $133,971
Net Assets $4,691,883
Compensation
Key Employees and Officers Compensation Related Other
Jim Wisco (Vice Chair) $0 $0 $0
Jennifer Burnam (Secretary) $0 $0 $0
Griffin Ritter (Member) $0 $0 $0
Randa Powers (Chair) $0 $0 $0
Jonathan Mcclain (Member) $0 $0 $0
Bryan Duckett (Member) $0 $0 $0
Jeanelle Regal (Member) $0 $0 $0
Shelley Ferrand (Treasurer) $0 $0 $0
Gary Oakes (Member) $0 $0 $0
Kariann Martin (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,007,413
Expenses
$570,931
Net Income
$1,436,482
Net Assets
$4,244,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,915,705
95.4%
Program Services $22,798
1.1%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,181
2.4%
Net Fundraising $18,433
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,287
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,313
28.1%
Assets/Debt
Total Assets $4,525,475
Total Liabilities $280,803
Net Assets $4,244,672
Compensation
Key Employees and Officers Compensation Related Other
Jim Wisco (President) $0 $0 $0
Whitney Holzworth (Vice Chair) $0 $0 $0
Griffin Ritter (Member) $0 $0 $0
Randa Powers (Member) $0 $0 $0
Kariann Howard (Member) $0 $0 $0
Daniel Elliott (Member) $0 $0 $0
Heather Staggs (Member) $0 $0 $0
Shelley Ferrand (Secretary) $0 $0 $0
Gary Oakes (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,318
Expenses
$471,133
Net Income
-$76,815
Net Assets
$2,825,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,586
80.3%
Program Services $14,898
3.8%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,824
15.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,770
24.8%
Assets/Debt
Total Assets $2,826,018
Total Liabilities $293
Net Assets $2,825,725

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,334
Expenses
$420,720
Net Income
$80,614
Net Assets
$2,902,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,307
82.4%
Program Services $16,112
3.2%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,727
14.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $117,003
27.8%
Assets/Debt
Total Assets $2,958,697
Total Liabilities $55,864
Net Assets $2,902,833

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,107
Expenses
$424,480
Net Income
-$139,373
Net Assets
$2,822,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,363
73.1%
Program Services $10,844
3.8%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,245
22.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $645
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,591
31.7%
Assets/Debt
Total Assets $2,829,599
Total Liabilities $7,380
Net Assets $2,822,219

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,733
Expenses
$413,418
Net Income
-$119,685
Net Assets
$2,973,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,239
74.3%
Program Services $71,406
24.3%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,075
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,387
31.3%
Assets/Debt
Total Assets $2,976,976
Total Liabilities $3,408
Net Assets $2,973,568
Compensation
Key Employees and Officers Compensation Related Other
Shelley Ferrand (Board Member) $0 $0 $0
Gary Oakes (Treasurer) $0 $0 $0
Frank Rowe (Board Member) $0 $0 $0
Jean Ambrose (Secretary) $0 $0 $0
Darrell Ewing (Vice Chair) $0 $0 $0
Jim Wisco (Board Member) $0 $0 $0
Steve Pottorff (Board Member) $0 $0 $0
Deeda Ferree (Chair) $0 $0 $0
Megan Gelarden (Board Member) $0 $0 $0
Terrie Haniford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,492
Expenses
$392,989
Net Income
-$71,497
Net Assets
$3,093,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,725
73.6%
Program Services $68,853
21.4%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,896
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,178
24.2%
Assets/Debt
Total Assets $3,103,872
Total Liabilities $10,619
Net Assets $3,093,253
Compensation
Key Employees and Officers Compensation Related Other
Zandra Kestenman (Chair) $0 $0 $0
Gary Oakes (Treasurer) $0 $0 $0
Frank Rowe (Board Member) $0 $0 $0
Jean Ambrose (Secretary) $0 $0 $0
Darrell Ewing (Board Member) $0 $0 $0
Debbie Costin (Board Member) $0 $0 $0
Steve Pottorff (Board Member) $0 $0 $0
Deeda Ferree (Vice Chair) $0 $0 $0
Megan Gelarden (Board Member) $0 $0 $0
Terrie Haniford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,625
Expenses
$435,428
Net Income
-$132,803
Net Assets
$3,164,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,567
82.8%
Program Services $51,534
17.0%
Investment Income $296
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $144
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,718
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $110,340
25.3%
Assets/Debt
Total Assets $3,177,303
Total Liabilities $12,553
Net Assets $3,164,750
Compensation
Key Employees and Officers Compensation Related Other
Brian Archer (Executive Director) $48,718 $0 $0
Zandra Kestenman (Chair) $0 $0 $0
Gary Oakes (Treasurer) $0 $0 $0
Frank Rowe (Board Member) $0 $0 $0
Jean Ambrose (Secretary) $0 $0 $0
Wayne Brattain (Board Member) $0 $0 $0
Dick Lambert (Board Member) $0 $0 $0
Steve Pottorff (Board Member) $0 $0 $0
Donna Watkins (Board Member) $0 $0 $0
Yvonne Halterman (Board Member) $0 $0 $0
Bonnie Arnold (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,103
Expenses
$457,127
Net Income
-$175,024
Net Assets
$3,297,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,130
85.1%
Program Services $39,146
13.9%
Investment Income $205
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,622
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,765
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $98,144
21.5%
Assets/Debt
Total Assets $3,309,087
Total Liabilities $11,534
Net Assets $3,297,553

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,912
Expenses
$450,154
Net Income
-$132,242
Net Assets
$3,464,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,848
84.9%
Program Services $42,929
13.5%
Investment Income $550
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,470
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,115
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,870
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $98,406
21.9%
Assets/Debt
Total Assets $3,481,704
Total Liabilities $16,838
Net Assets $3,464,866

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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