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 |
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 |
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
- 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 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $16,732,814 | $17,453,360 | $6,395,966 | IRS |
| 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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
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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