Nonprofit · EIN 43-6063875
COMMUNITY SERVICES INC OF NORTHWEST MISSOURI
Tax-exempt · MARYVILLE, MO 64468
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,620,128 | $4,883,935 | -$263,807 | $3,090,273 | $2,368,010 | $722,263 |
| December 31, 2024 | 990 | $5,067,868 | $5,015,560 | $52,308 | $2,348,144 | $1,362,074 | $986,070 |
| December 31, 2023 | 990 | $5,049,869 | $5,263,951 | -$214,082 | $2,395,437 | $1,461,675 | $933,762 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,612,136
- of which government grants
- $4,150,268
- Program service revenue
- $12,774
- Investment income
- -$6,415
- Net gain from sales of assets
- -$21,883
- Other revenue
- $1,633
Expenses
- Grants and similar amounts paid
- $1,018,023
- Compensation of officers, directors and key employees
- $70,546
- Other salaries and wages
- $1,697,569
- Salaries, compensation and benefits (total)
- $2,500,912
- Professional fundraising fees
- $0
- Occupancy
- $356,981
- Travel
- $52,383
- Depreciation
- $63,503
- Program services (functional)
- $4,629,346
- Management and general (functional)
- $239,636
- Fundraising (functional)
- $14,953
Balance sheet and other
- Total assets, start of year
- $2,348,144
- Total assets, end of year
- $3,090,273
- Total liabilities, end of year
- $2,368,010
- Net assets, end of year
- $722,263
- Land, buildings and equipment
- $333,882
- Net assets without donor restrictions
- $416,276
- Net assets with donor restrictions
- $305,987
- Gross unrelated business income
- $3,056
- Gross receipts
- $4,642,011
- Employees
- 76
- Volunteers
- 427
- Year formed
- 1965
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BONNIE PATTERSON | EXEC./FISCAL Officer | 40 | $70,546 | $5,514 |
| LORI SEYMOUR | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD BURKE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOAN STEVENS | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| BILL WALKER | MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE SAGER | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVEN HOGLE | MEMBER Trustee or director | 1 | $0 | $0 |
| CRYSTAL WENGER | MEMBER Trustee or director | 1 | $0 | $0 |
| STACEY CALFEE | MEMBER Trustee or director | 1 | $0 | $0 |
| VICTORIA FISH | MEMBER Trustee or director | 1 | $0 | $0 |
| REGAN NONNEMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| RALPH KOBBE | MEMBER Trustee or director | 1 | $0 | $0 |
| JANET LUZMOOR | MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA JONES | MEMBER Trustee or director | 1 | $0 | $0 |
| CECILIA KELMEL | MEMBER Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINA FISH | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BONNIE PATTERSON | EXEC./FISCAL Officer | 40 | $69,123 | $5,345 |
| LORI SEYMOUR | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD BURKE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BILL WALKER | MEMBER Trustee or director | 1 | $0 | $0 |
| JOAN STEVENS | MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE SAGER | MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD MEYER | MEMBER Trustee or director | 1 | $0 | $0 |
| CRYSTAL WENGER | MEMBER Trustee or director | 1 | $0 | $0 |
| STACEY CALFEE | MEMBER Trustee or director | 1 | $0 | $0 |
| VICTORIA FISH | MEMBER Trustee or director | 1 | $0 | $0 |
| REGAN NONNEMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| RALPH KOBBE | MEMBER Trustee or director | 1 | $0 | $0 |
| JANET LUZMOOR | MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA JONES | MEMBER Trustee or director | 1 | $0 | $0 |
| CECILIA KELMEL | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BONNIE PATTERSON | EXEC./FISCAL Officer | 40 | $65,791 | $5,299 |
| LORI SEYMOUR | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD BURKE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DOUG EVENSON | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| JOAN STEVENS | MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE SAGER | MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD MEYER | MEMBER Trustee or director | 1 | $0 | $0 |
| CRYSTAL WENGER | MEMBER Trustee or director | 1 | $0 | $0 |
| STACEY CALFEE | MEMBER Trustee or director | 1 | $0 | $0 |
| BILL WALKER | MEMBER Trustee or director | 1 | $0 | $0 |
| REGAN NONNEMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| RALPH KOBBE | MEMBER Trustee or director | 1 | $0 | $0 |
| JANET LUZMOOR | MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA JONES | MEMBER Trustee or director | 1 | $0 | $0 |
| CECILIA KELMEL | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 328, MARYVILLE, MO 64468-0328
- Principal officer (990 for 2025)
- BONNIE PATTERSON, PO BOX 328, MARYVILLE, MO 64468
- Signed the 990
- BONNIE PATTERSON, EXEC./FISCAL OFFICER
- Phone
- (660) 582-3113
- Website
- WWW.COMMUNITYSERVICESINC.ORG
- Return prepared by
- JARRED GILMORE & PHILLIPS PA
Mission
COMMUNITY SERVICES, INCORPORATED'S MISSION IS TO EMPOWER THE PEOPLE OF NEED IN NORTHWEST MISSOURI TO ACHIEVE THEIR GOALS AND IMPROVE THEIR QUALITY OF LIFE.
Program accomplishments
- EARLY CHILDHOOD DEVELOPMENT - WE PROVIDE EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL AND SPECIAL SERVICES TO CHILDREN OF LOW-INCOME FAMILIES. APPROXIMATELY 162 CHILDREN SERVED.Expenses $2,131,745 · revenue $3,647
- WEATHERIZATION SERVICES - WE PROVIDE ENERGY EFFICIENCY IMPROVEMENTS TO LOW-INCOME OCCUPIED HOUSING. APPROXIMATELY 41 HOMES WEATHERIZED.Expenses $996,076 · revenue $6,383
- EMERGENCY SERVICES - WE PROVIDE EMERGENCY ASSISTANCE SUCH AS PAYING UTILITY BILLS FOR LOW-INCOME CLIENTS. APPROXIMATELY 2,641 PEOPLE SERVED.Expenses $673,217 · grants $574,637
- HOUSING SERVICES - WE SUBSIDIZE RENT AND UTILITIES OF LOW-INCOME PERSONS IN SAFE, DECENT, SANITARY HOUSING. APPROXIMATELY 550 HOUSEHOLDS SERVED. COMMUNITY SERVICES - WE PROVIDE COMMUNITY PROJECTS AND VARIOUS SERVICES TO LOW-INCOME INDIVIDUALS. APPROXIMATELY 1,491 PEOPLE SERVED.Expenses $828,308 · grants $443,386 · revenue $2,744
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-6063875
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,090,273
- Income (IRS master file)
- $4,642,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,620,128 | $4,883,935 | $3,090,273 | XML |
| 990 | December 2024 | $5,067,868 | $5,015,560 | $2,348,144 | XML |
| 990 | December 2023 | $5,049,869 | $5,263,951 | $2,395,437 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $5,014,063 | $5,099,203 | $2,091,347 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 43-6063875).
Questions about COMMUNITY SERVICES INC OF NORTHWEST MISSOURI
- What is the EIN of COMMUNITY SERVICES INC OF NORTHWEST MISSOURI?
- The employer identification number (EIN) of COMMUNITY SERVICES INC OF NORTHWEST MISSOURI is 43-6063875.
- Is COMMUNITY SERVICES INC OF NORTHWEST MISSOURI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to COMMUNITY SERVICES INC OF NORTHWEST MISSOURI tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COMMUNITY SERVICES INC OF NORTHWEST MISSOURI 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 COMMUNITY SERVICES INC OF NORTHWEST MISSOURI due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY SERVICES INC OF NORTHWEST MISSOURI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMMUNITY SERVICES INC OF NORTHWEST MISSOURI?
- The 990 for the year ended December 31, 2025 names BONNIE PATTERSON.
- Who are the officers and directors of COMMUNITY SERVICES INC OF NORTHWEST MISSOURI?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $70,546 (BONNIE PATTERSON, EXEC./FISCAL).
- How much revenue does COMMUNITY SERVICES INC OF NORTHWEST MISSOURI have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,620,128, expenses of $4,883,935 and total assets of $3,090,273 at year end.
Other nonprofits in MARYVILLE
- NODAWAY COUNTY SERVICES FOR THE DEVELOPMENTALLY DISABLES INC EIN 43-1446733 · last filed 990 for 2025
- MIDWEST ASSISTANCE PROGRAM INC EIN 47-0611476 · last filed 990 for 2025
- NORTHWEST FOUNDATION INC EIN 23-7165025 · last filed 990 for 2025
- ST FRANCIS HOSPITAL FOUNDATION EIN 43-1099253 · last filed 990 for 2024
- MARYVILLE COUNTRY CLUB EIN 44-0340773 · last filed 990 for 2025
- NORTH STAR ADVOCACY CENTER EIN 43-1865172 · last filed 990 for 2025
- NOCOMO INDUSTRIES INC EIN 43-0999873 · last filed 990 for 2025
- GLADYS M RICKARD CHARITABLE TR EIN 34-7182531 · last filed 990-PF for 2025