Nonprofit · EIN 37-1352640
MORGAN COUNTY CIVIC SERVICES
Tax-exempt · JACKSONVILLE, IL 62650
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $422,599 | $172,797 | $249,802 | $2,159,686 | $432,307 | $1,727,379 |
| June 30, 2024 | 990 | $65,956 | $213,765 | -$147,809 | $1,745,687 | $268,110 | $1,477,577 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $352,771
- of which government grants
- $352,771
- Program service revenue
- $68,009
- Investment income
- $977
- Other revenue
- $842
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,000
- Other salaries and wages
- $7,010
- Salaries, compensation and benefits (total)
- $22,468
- Professional fundraising fees
- $0
- Legal fees
- $7,240
- Accounting fees
- $1,200
- Depreciation
- $65,880
- Program services (functional)
- $167,410
- Management and general (functional)
- $5,387
Balance sheet and other
- Total assets, start of year
- $1,745,687
- Total assets, end of year
- $2,159,686
- Total liabilities, end of year
- $432,307
- Net assets, end of year
- $1,727,379
- Land, buildings and equipment
- $1,248,050
- Net assets without donor restrictions
- $1,727,379
- Gross receipts
- $422,599
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- IL
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 | From related orgs |
|---|---|---|---|---|
| MELISSA MARSH | EXECUTIVE DIRECTOR Officer | 5 | $0 | $97,698 |
| THOMAS R WINNER | PRESIDENT Trustee or director, Officer | 5 | $1,800 | $0 |
| MARY ENGLISH | VICE PRESIDENT Trustee or director, Officer | 5 | $1,800 | $0 |
| LEONARD PINNEY | DIRECTOR Trustee or director | 5 | $1,800 | $0 |
| JARED HOPPER | DIRECTOR Trustee or director | 5 | $1,800 | $0 |
| ROSEMARY GRACE | DIRECTOR Trustee or director | 5 | $1,800 | $0 |
| ERIC HANSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MELISSA MARSH | EXECUTIVE DIRECTOR Officer | 5 | $0 | $84,319 |
| THOMAS R WINNER | PRESIDENT Trustee or director, Officer | 5 | $1,800 | $0 |
| MARY ENGLISH | VICE PRESIDENT Trustee or director, Officer | 5 | $1,800 | $0 |
| LEONARD PINNEY | DIRECTOR Trustee or director | 5 | $1,800 | $0 |
| JARED HOPPER | DIRECTOR Trustee or director | 5 | $1,800 | $0 |
| ROSEMARY GRACE | DIRECTOR Trustee or director | 5 | $1,650 | $0 |
Address and contacts
- Address (IRS master file)
- 301 W BEECHER AVE, JACKSONVILLE, IL 62650-2522
- In care of
- % FRED J CLINTON
- Principal officer (990 for 2024)
- THOMAS R WINNER, 301 W BEECHER, JACKSONVILLE, IL 62650
- Signed the 990
- MELISSA MARSH, EXECUTIVE DIRECTOR
- Phone
- (626) 502-2478
- Return prepared by
- SMITH MARION & CO
Mission
TO PROVIDE SAFE AND DECENT RENTAL HOUSING TO LOW-INCOME FAMILIES.
Program accomplishments
- PROVIDED HOUSING TO LOW-INCOME FAMILIES.Expenses $167,410 · revenue $68,009
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
- 37-1352640
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $2,159,686
- Income (IRS master file)
- $422,599
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $422,599 | $172,797 | $2,159,686 | IRS |
| 990 | June 2024 | $65,956 | $213,765 | $1,745,687 | XML |
| 990 | June 2023 | $53,579 | $180,159 | $1,792,277 | IRS |
| 990 | June 2022 | $50,638 | $192,215 | $1,760,576 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 37-1352640).
Questions about MORGAN COUNTY CIVIC SERVICES
- What is the EIN of MORGAN COUNTY CIVIC SERVICES?
- The employer identification number (EIN) of MORGAN COUNTY CIVIC SERVICES is 37-1352640.
- Is MORGAN COUNTY CIVIC SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1999.
- Are donations to MORGAN COUNTY CIVIC SERVICES tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MORGAN COUNTY CIVIC SERVICES 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 MORGAN COUNTY CIVIC SERVICES 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 MORGAN COUNTY CIVIC SERVICES 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 MORGAN COUNTY CIVIC SERVICES?
- The 990 for the year ended June 30, 2025 names THOMAS R WINNER.
- Who are the officers and directors of MORGAN COUNTY CIVIC SERVICES?
- The 990 for the year ended June 30, 2025 lists 7 people; 5 received compensation from the organization.
- How much revenue does MORGAN COUNTY CIVIC SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $422,599, expenses of $172,797 and total assets of $2,159,686 at year end.
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