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Nonprofit · EIN 43-1520087

MARION COUNTY SERVICES INC

Tax-exempt · HANNIBAL, MO 63401

Financials

$2.8M$2.2M2023$3.3M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of MARION COUNTY SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,253,838$2,358,578$895,260$5,099,702$1,302,777$3,796,925
June 30, 2024990$2,817,569$2,222,954$594,615$4,226,633$1,324,968$2,901,665
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$200,068
of which government grants
$200,068
Program service revenue
$3,026,565
Investment income
$23,700
Other revenue
$3,505

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,525,778
Salaries, compensation and benefits (total)
$1,944,918
Professional fundraising fees
$0
Accounting fees
$37,136
Occupancy
$17,936
Travel
$21,737
Depreciation
$135,320
Program services (functional)
$1,734,066
Management and general (functional)
$624,512

Balance sheet and other

Total assets, start of year
$4,226,633
Total assets, end of year
$5,099,702
Total liabilities, end of year
$1,302,777
Net assets, end of year
$3,796,925
Land, buildings and equipment
$1,788,508
Net assets without donor restrictions
$3,796,925
Gross receipts
$3,253,838
Employees
61
Year formed
1989
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KYRA DAVISEXECUTIVE DI
Officer
40$77,050
DOUG WAGNERPRESIDENT
Trustee or director, Officer
0.5$0
LANA TODDVICE PRESIDE
Trustee or director, Officer
0.5$0
ERIN OTTENTREASURER
Trustee or director, Officer
0.5$0
AMY OHNEMUSMEMBER
Trustee or director
0.5$0
DAVID GRIFFITHMEMBER
Trustee or director
0.5$0
JENNIFER LEFTWICHMEMBER
Trustee or director
0.5$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
KYRA DAVISEXECUTIVE DI
Officer
40$70,587
DOUG WAGNERPRESIDENT
Trustee or director, Officer
0.5$0
LANA TODDVICE PRESIDE
Trustee or director, Officer
0.5$0
ERIN OTTENTREASURER
Trustee or director, Officer
0.5$0
AMY OHNEMUSMEMBER
Trustee or director
0.5$0
DAVID GRIFFITHMEMBER
Trustee or director
0.5$0
JENNIFER LEFTWICHMEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
3175 PALMYRA RD, HANNIBAL, MO 63401-2203
In care of
% CATHY ARROWSMITH
Principal officer (990 for 2024)
KYRA DAVIS, 3175 PALMYRA ROAD, HANNIBAL, MO 63401
Signed the 990
KYRA DAVIS, EXECUTIVE DIRECTOR
Phone
(573) 231-0550
Return prepared by
GRAY HUNTER STENN LLP

Mission

TO INCREASE CHOICE, RESPECT, ABILITY AND INVOLVEMENT. TO SERVE MARION COUNTY CITIZENS WHO ARE DEVELOPMENTALLY DISABLED. SERVICES TO THE INDIVIDUALS INCLUDE TRANSPORTATION, RESIDENTIAL SERVICES, ADULT DAY HABILITATION SERVICES AND ACTIVITIES DESIGNED TO INCREASE THE SOCIAL, VOCATIONAL, AND BASIC LIVING SKILLS AND/OR QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • BRIDGES DAY PROGRAM: DAY ACTIVITY AND TRAINING PROGRAM THAT TEACHES PERSONAL CARE, COMMUNITY, AND PRE-EMPLOYMENT SKILLS TO ADULTS WITH A VARIETY OF DISABILITIES. ABILITIES SERVES 32 INDIVIDUALS IN THIS PROGRAM.
    Expenses $558,462 · revenue $1,275,536
  • INDEPENDENT SUPPORTED LIVING: PROVIDES SUPERVISION AND TRAINING FOR INDIVIDUALIZED SUPPORTED LIVING ARRANGEMENTS FOR MEN AND WOMEN WITH DISABILITIES. THE RESIDENCES, EACH SERVING NO MORE THAN THREE PEOPLE, ARE INTEGRATED INTO NEIGHBORHOODS IN THE COMMUNITY AND ARE PROVIDED THROUGH A CONTRACT WITH THE DEPARTMENT OF MENTAL HEALTH. ABILITIES SERVES 7 INDIVIDUALS IN THIS PROGRAM.
    Expenses $929,776 · revenue $1,532,049
  • COMMUNITY INTEGRATION: PROVIDED TO INDIVIDUALS WHO LIVE AT HOME OR IN A GROUP SETTING. IT SUPPORTS INDEPENDENT ACTIVITIES AND DECISION MAKING WHILE TEACHING THE SKILLS NECESSARY TO LIVE AND WORK IN ONE'S OWN NEIGHBORHOOD. ABILITIES SERVES 10 INDIVIDUALS IN THIS PROGRAM.
    Expenses $128,406 · revenue $95,067
  • TRANSPORTATION: PROVIDED TO INDIVIDUALS EMPLOYED AT THE NORTHEAST MISSOURI AND MONROE CITY SHELTERED WORKSHOPS AS WELL AS A VARIETY OF SUPPORTED EMPLOYMENT WORK SITES. OPERATE A DAILY TRANSPORTATION ROUTE WITH DOOR-TO- DOOR SERVICE. ABILITIES SERVES 28 TOTAL INDIVIDUALS (ONLY 3 INDIVIDUALS ARE TRANSPORTATION ONLY; THE OTHER 25 ARE INCLUDED IN EITHER BRIDGES DAY PROGRAM OR COMMUNITY INTEGRATION).
    Expenses $117,422 · revenue $123,913

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
43-1520087
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,099,702
Income (IRS master file)
$3,253,838

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,253,838$2,358,578$5,099,702XML
990June 2024$2,817,569$2,222,954$4,226,633XML
990June 2023$2,800,300$1,702,394$3,658,822IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 43-1520087).

Questions about MARION COUNTY SERVICES INC

What is the EIN of MARION COUNTY SERVICES INC?
The employer identification number (EIN) of MARION COUNTY SERVICES INC is 43-1520087.
Is MARION COUNTY SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to MARION COUNTY SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARION COUNTY 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 MARION COUNTY SERVICES INC 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 MARION COUNTY SERVICES INC 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 MARION COUNTY SERVICES INC?
The 990 for the year ended June 30, 2025 names KYRA DAVIS.
Who are the officers and directors of MARION COUNTY SERVICES INC?
The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $77,050 (KYRA DAVIS, EXECUTIVE DI).
How much revenue does MARION COUNTY SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,253,838, expenses of $2,358,578 and total assets of $5,099,702 at year end.

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