Nonprofit · EIN 43-1768614
THE COMMUNITY PARTNERSHIP
Tax-exempt · ROLLA, MO 65401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,827,076 | $1,609,464 | $217,612 | $1,184,878 | $216,407 | $968,471 |
| June 30, 2024 | 990 | $1,579,130 | $1,517,259 | $61,871 | $948,747 | $197,888 | $750,859 |
| June 30, 2023 | 990 | $1,429,515 | $1,274,542 | $154,973 | $986,875 | $297,887 | $688,988 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,755,194
- of which government grants
- $1,343,785
- Program service revenue
- $62,207
- Investment income
- $9,114
- Net income from fundraising events
- -$7,037
- Other revenue
- $561
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,223
- Other salaries and wages
- $617,550
- Salaries, compensation and benefits (total)
- $845,091
- Professional fundraising fees
- $0
- Accounting fees
- $18,505
- Occupancy
- $46,521
- Travel
- $26,669
- Depreciation
- $3,761
- Program services (functional)
- $1,559,719
- Management and general (functional)
- $49,745
Balance sheet and other
- Total assets, start of year
- $948,747
- Total assets, end of year
- $1,184,878
- Total liabilities, end of year
- $216,407
- Net assets, end of year
- $968,471
- Net assets without donor restrictions
- $968,471
- Gross receipts
- $1,834,113
- Employees
- 28
- Volunteers
- 293
- Year formed
- 1997
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET JEAN DARNELL | EXECUTIVE DI Officer | 45 | $66,038 | $5,211 |
| LAURA BROWN | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| CASEY BURTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JOHN BUTZ | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KATIE CROKER | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| ROBERT EDWARDS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ANGIE FARIOLE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PAIGE HEITMAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DANIEL HIER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ELISSA JENNISON | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 |
| ERNIE KOST | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MERILEE KRUEGER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JENNIFER LEWIS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BILL MORGAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ENDI ROLUFS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI SEIFERT | DIRECTOR Trustee or director | 0.25 | $0 |
| WENDY YOUNG | TREASURER Trustee or director, Officer | 0.25 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET JEAN DARNELL | Executive Dir. Officer | 45 | $62,200 | $5,063 |
| TOM MANION | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ROBERT EDWARDS | Director Trustee or director | 0.25 | $0 | $0 |
| ERNIE KOST | Director Trustee or director | 0.25 | $0 | $0 |
| DANIEL HIER | Director Trustee or director | 0.25 | $0 | $0 |
| MIKE BROOKS | Director Trustee or director | 0.25 | $0 | $0 |
| JOHN BUTZ | Director Trustee or director | 0.25 | $0 | $0 |
| CASEY BURTON | Director Trustee or director | 0.25 | $0 | $0 |
| JOHN DENBO | Director Trustee or director | 0.25 | $0 | $0 |
| LAURA BROWN | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| KATIE CROKER | Secretary Trustee or director, Officer | 0.25 | $0 | $0 |
| MERILEE KRUEGER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ANGIE FARIOLE | Director Trustee or director | 0.25 | $0 | $0 |
| PAIGE MARSOLAIS-HEITMAN | Director Trustee or director | 0.25 | $0 | $0 |
| BILL MORGAN | Director Trustee or director | 0.25 | $0 | $0 |
| WENDY YOUNG | Treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
| ELISSA JENNISON | Chairman Trustee or director, Officer | 0.25 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET JEAN DARNELL | Executive Dir. Officer | 45 | $59,217 | $4,691 |
| TOM MANION | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MARK CALVERT | Director Trustee or director | 0.25 | $0 | $0 |
| ERNIE KOST | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| DANIEL HIER | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| MIKE BROOKS | Director Trustee or director | 0.25 | $0 | $0 |
| JOHN BUTZ | Director Trustee or director | 0.25 | $0 | $0 |
| JEFFREY CAWLFIELD | Director Trustee or director | 0.25 | $0 | $0 |
| JOHN DENBO | Director Trustee or director | 0.25 | $0 | $0 |
| LAURA BROWN | Director Trustee or director | 0.25 | $0 | $0 |
| KATIE CROKER | Secretary Trustee or director, Officer | 0.25 | $0 | $0 |
| MERI LEE KRUEGER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TOM THOMAS | Director Trustee or director | 0.25 | $0 | $0 |
| BILL MORGAN | Director Trustee or director | 0.25 | $0 | $0 |
| WENDY YOUNG | Director Trustee or director | 0.25 | $0 | $0 |
| ELISSA JENNISON | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 HAUCK DR, ROLLA, MO 65401-2565
- Principal officer (990 for 2024)
- MARGARET JEAN DARNELL, 1101 HAUCK STREET, ROLLA, MO 65401
- Signed the 990
- MARGARET JEAN DARNELL, EXECUTIVE DIR.
- Phone
- (573) 368-2849
- Return prepared by
- EVERS & COMPANY CPA'S LLC
Mission
SUPPORT THE DEVELOPMENT OF HEALTHY AND THRIVING COMMUNITIES BY PROMOTING AWARENESS OF NEEDS, CREATING AND IMPLEMENTING SERVICES AND PARTNERSHIPS TO HELP MEET THOSE NEEDS, AND ENCOURAGING INDIVIDUAL RESPONSIBILITY.
Program accomplishments
- LOCAL FOOD PURCHASE AGREEMENT PROGRAM - COORDINATES THE PURCHASE OF HEALTHY, NUTRITIOUS FOODS FROM SOCIALLY DISADVANTAGED LOCAL AND REGIONAL PRODUCERS, THEN FACILITATES DISTRIBUTION OF THOSE FOODS TO UNDERSERVED POPULATIONS IN MID-MISSOURI.Expenses $339,273
- MISSOURI MENTORING PARTNERSHIP (MMP) PROVIDES SERVICES TO PREGNANT AND PARENTING YOUTH AGES 14-26. THE YOUTH IN THE PROGRAM ARE EXPECTED TO ACHIEVE EDUCATIONAL GOALS, ATTEND PARENTING AND LIFE SKILLS CLASSES, AND BE MATCHED WITH A TRAINED VOLUNTEER COMMUNITY MENTOR. THE GOAL OF THE PROGRAM IS TO HELP YOUTH BECOME POSITIVE PARENTS AND SUCCESSFUL ADULTS.Expenses $176,915
- CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD (ILP) PROVIDES SERVICES TO HELP CURRENT AND FORMER FOSTER CARE YOUTHS ACHIEVE SELF-SUFFICIENCY. THIS PROGRAM IS DESIGNED TO DELIVER COMPREHENSIVE LIFE SKILLS TRAINING, EDUCATIONAL SUPPORT AND FINANCIAL ASSISTANCE TO OLDER YOUTH IN FOSTER CARE, AGES 14-23, AS WELL AS AFTERCARE EMERGENCY SERVICES TO THOSE THAT HAVE AGED OUT UP UNTIL THE AGE OF 23. THESE SERVICES ARE PROVIDED ON AN INDIVIDUALIZED BASIS TO HELP THESE YOUTH MEET THEIR SPECIFIC NEEDS FOR TRANSITION OUT OF CARE, WHILE PROVIDING THEM THE OPPORTUNITY TO BE SUCCESSFUL, INDEPENDENT ADULTS.Expenses $179,579
- EARLY CHILDHOOD PROVIDES TRAINING AND SUPPORT TO AREA CHILD CARE PROVIDERS. CAPABLE KIDS AND FAMILIES IS A PROGRAM FOCUSING ON STRENTHENING FAMILIES AND PREVENTING CHILD MALTREATMENT. VARIOUS OTHER PROGRAMS USED TO GIVE YOUTH THE SUPPORT AND SKILLS THEY NEED TO BE HEALTHY AND SUCCESSFUL.Expenses $863,952
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
- 43-1768614
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,184,878
- Income (IRS master file)
- $1,834,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,827,076 | $1,609,464 | $1,184,878 | IRS |
| 990 | June 2024 | $1,579,130 | $1,517,259 | $948,747 | IRS |
| 990 | June 2023 | $1,429,515 | $1,274,542 | $986,875 | IRS |
| 990 | June 2022 | $1,289,240 | $1,280,037 | $700,038 | 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 43-1768614).
Questions about THE COMMUNITY PARTNERSHIP
- What is the EIN of THE COMMUNITY PARTNERSHIP?
- The employer identification number (EIN) of THE COMMUNITY PARTNERSHIP is 43-1768614.
- Is THE COMMUNITY PARTNERSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to THE COMMUNITY PARTNERSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE COMMUNITY PARTNERSHIP 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 THE COMMUNITY PARTNERSHIP 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 THE COMMUNITY PARTNERSHIP 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 THE COMMUNITY PARTNERSHIP?
- The 990 for the year ended June 30, 2025 names MARGARET JEAN DARNELL.
- Who are the officers and directors of THE COMMUNITY PARTNERSHIP?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $66,038 (MARGARET JEAN DARNELL, EXECUTIVE DI).
- How much revenue does THE COMMUNITY PARTNERSHIP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,827,076, expenses of $1,609,464 and total assets of $1,184,878 at year end.
Other nonprofits in ROLLA
- CHOICES FOR PEOPLE CENTER FOR CITIZENS WITH DISABILITIES INC EIN 43-6100530 · last filed 990 for 2025
- GINGERBREAD HOUSE INC EIN 43-1227789 · last filed 990 for 2025
- TRI-COUNTY CENTER FOR INDEPENDENT LIVING EIN 43-1764982 · last filed 990 for 2025
- RUSSELL HOUSE RESPONSE TO DOMESTIC AND SEXUAL VIOLENCE EIN 43-1641112 · last filed 990 for 2025
- ROLLA MISSION EIN 46-4727775 · last filed 990 for 2025
- CASA OF SOUTH CENTRAL MISSOURI-25TH JUDICIAL CIRCUIT EIN 20-2021790 · last filed 990 for 2024
- GREATER ROLLA AREA CHARITABLE ENTERPRISE EIN 43-1893010 · last filed 990 for 2025
- CAMP DAVID OF THE OZARKS INC EIN 20-0366357 · last filed 990 for 2024