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Nonprofit · EIN 43-0971877

DOUGLASS COMMUNITY SERVICES INC

Tax-exempt · HANNIBAL, MO 63401

Financials

$9.3M$9.9M2023$13.1M$9.6M2024
Revenue Expenses · by fiscal year end
Financials of DOUGLASS COMMUNITY SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$13,063,229$9,562,565$3,500,664$6,648,993$1,629,919$5,019,074
December 31, 2023990$9,278,021$9,888,426-$610,405$2,865,272$1,346,862$1,518,410
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$13,012,517
of which government grants
$12,732,890
Program service revenue
$0
Investment income
$15,547
Other revenue
$35,165

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$154,375
Other salaries and wages
$5,962,928
Salaries, compensation and benefits (total)
$7,414,974
Professional fundraising fees
$0
Occupancy
$186,794
Travel
$132,076
Depreciation
$34,087
Program services (functional)
$8,720,381
Management and general (functional)
$842,184

Balance sheet and other

Total assets, start of year
$2,865,272
Total assets, end of year
$6,648,993
Total liabilities, end of year
$1,629,919
Net assets, end of year
$5,019,074
Land, buildings and equipment
$4,593,156
Net assets without donor restrictions
$5,019,074
Gross receipts
$13,063,229
Employees
142
Volunteers
150
Year formed
1971
State of legal domicile
MO

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
STEPHANIE COOPERCEO
Officer
40$154,375
MARY GIBBONSPRESIDENT
Trustee or director, Officer
1$0
ALICIA ROLLINSVICE PRESIDE
Trustee or director, Officer
1$0
EMILY DEXHEIMERTREASURER
Trustee or director, Officer
1$0
DONNELY JUNGSECRETARY
Trustee or director, Officer
1$0
KAREN BICKELDIRECTOR
Trustee or director
1$0
TYSA COLEMANDIRECTOR
Trustee or director
1$0
DAREN DOWELLDIRECTOR
Trustee or director
1$0
QUINTIN DRYDENDIRECTOR
Trustee or director
1$0
KYLIE TETERDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
STEPHANIE COOPEREXECUTIVE DI
Officer
40$117,319
KERI COTTRELLPRESIDENT
Trustee or director, Officer
1$0
EMILY TREVATHANVICE PRESIDE
Trustee or director, Officer
1$0
ALICIA ROLLINSSECRETARY
Trustee or director, Officer
1$0
MARY GIBBONSTREASURER
Trustee or director, Officer
1$0
PAUL BRUNNERDIRECTOR
Trustee or director
1$0
VICKI DUDDLINGDIRECTOR
Trustee or director
1$0
TYSA COLEMANDIRECTOR
Trustee or director
1$0
DAREN DOWELLDIRECTOR
Trustee or director
1$0
EMILY DEXHEIMERDIRECTOR
Trustee or director
1$0
AMANDA WOSMANDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
909 BROADWAY, HANNIBAL, MO 63401-4249
Principal officer (990 for 2024)
MARY GIBBONS, 6850 DOGWOOD LN, HANNIBAL, MO 63401
Signed the 990
MARY GIBBONS, PRESIDENT
Phone
(573) 221-3892
Return prepared by
GRAY HUNTER STENN LLP

Mission

TO PARTICIPATE IN THE BUILDING OF STRONGER COMMUNITIES BY HELPING PEOPLE HELP THEMSELVES.

990 for the year ended December 31, 2024

Program accomplishments

  • HEAD START PROGRAMS - PROVIDES EDUCATION AND CHILD DEVELOPMENT SERVICES FOR LOW-INCOME CHILDREN AGES 0-5 AND PRENATAL WOMEN. ADULT FAMILY MEMBERS ARE ASSISTED IN SETTING PERSONAL, EDUCATIONAL AND FAMILY FINANCIAL GOALS, AND WORKING TOWARD MEETING THOSE GOALS. THESE SERVICES WERE PROVIDED TO CHILDREN AND ADULT FAMILY MEMBERS. THESE SERVICES WERE PROVIDED 9 MONTHS FOR PART-YEAR CHILDREN, 12 MONTHS FOR FULL-YEAR CHILDREN AND 12 MONTHS OF FAMILY GOAL SETTING.
    Expenses $7,667,681
  • U.S. DEPARTMENT OF AGRICULTURE CHILD AND ADULT NUTRITION PROGRAM - THE PROGRAM PROVIDES REIMBURSEMENT FOR MEALS SERVED TO DEPRIVED AND HANDICAPPED CHILDREN PARTICIPATING IN THE AGENCY'S HEAD START PROGRAM. REIMBURSEMENT IS BASED ON THE TYPE OF MEAL SERVED AND THE INCOME CLASSIFICATION OF THE CHILD. THE PROGRAM SERVED BREAKFASTS, LUNCHES AND SNACKS TO CHILDREN AGES 0-5.
    Expenses $215,467
  • FOSTER GRANDPARENT PROGRAM - THE FOSTER GRANDPARENT PROGRAM'S VOLUNTEERS SHARE THEIR EXPERIENCES, ABILITIES AND SKILLS FOR THE BETTERMENT OF THE COMMUNITY BY SERVING CHILDREN, YOUTH AND ADULT CLIENTS AT DIFFERENT SITES THROUGHOUT OUR AREA. VOLUNTEERS ARE ASSIGNED SPECIFIC CHILDREN, YOUTH OR CLIENTS AND FOCUS ON INDIVIDUAL NEEDS DETERMINED BY THE SITE SUPERVISOR OR EDUCATOR. PERSONAL REWARDS ARE TREMENDOUS WITH VOLUNTEERS RECEIVING BACK MORE THAN THEY GIVE.
    Expenses $175,370
  • OTHER CONSIST OF KIDS IN MOTION, COI, AND CASA PROGRAMS.
    Expenses $661,863

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-0971877
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
1972
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P200)
Assets (IRS master file)
$6,648,993
Income (IRS master file)
$13,063,229

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$13,063,229$9,562,565$6,648,993XML
990December 2023$9,278,021$9,888,426$2,865,272XML
990December 2022$9,145,292$9,351,760$3,504,616IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 43-0971877).

Questions about DOUGLASS COMMUNITY SERVICES INC

What is the EIN of DOUGLASS COMMUNITY SERVICES INC?
The employer identification number (EIN) of DOUGLASS COMMUNITY SERVICES INC is 43-0971877.
Is DOUGLASS COMMUNITY SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to DOUGLASS COMMUNITY SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DOUGLASS 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 DOUGLASS COMMUNITY SERVICES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DOUGLASS COMMUNITY SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DOUGLASS COMMUNITY SERVICES INC?
The 990 for the year ended December 31, 2024 names MARY GIBBONS.
Who are the officers and directors of DOUGLASS COMMUNITY SERVICES INC?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $154,375 (STEPHANIE COOPER, CEO).
How much revenue does DOUGLASS COMMUNITY SERVICES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $13,063,229, expenses of $9,562,565 and total assets of $6,648,993 at year end.

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