Nonprofit · EIN 76-0703008
MORGAN COUNTY SYSTEM OF SERVICES INC
Tax-exempt · DECATUR, AL 35602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,118,277 | $718,459 | $399,818 | $1,147,892 | $28,852 | $1,119,040 |
| September 30, 2024 | 990 | $722,821 | $638,771 | $84,050 | $751,292 | $25,774 | $725,518 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $776,385
- of which government grants
- $776,385
- Program service revenue
- $2,500
- Investment income
- $339,392
- Net gain from sales of assets
- $333,734
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $435,611
- Salaries, compensation and benefits (total)
- $518,647
- Professional fundraising fees
- $0
- Legal fees
- $20,240
- Occupancy
- $36,000
- Travel
- $5,774
- Depreciation
- $11,005
- Program services (functional)
- $611,780
- Management and general (functional)
- $106,679
Balance sheet and other
- Total assets, start of year
- $751,292
- Total assets, end of year
- $1,147,892
- Total liabilities, end of year
- $28,852
- Net assets, end of year
- $1,119,040
- Land, buildings and equipment
- $34,492
- Net assets without donor restrictions
- $1,119,040
- Gross receipts
- $1,457,543
- Employees
- 16
- Year formed
- 2002
- State of legal domicile
- AL
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 |
|---|---|---|---|
| PATRICK CAVER | BOARD MEMBER Trustee or director | 4 | $0 |
| BRUCE JONES | BOARD MEMBER Trustee or director | 2 | $0 |
| JANE KNIGHT | BOARD MEMBER Trustee or director | 2 | $0 |
| KIM GULLY | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| MARK MOODY | CHAIR Trustee or director, Officer | 4 | $0 |
| RON PUCKETT | TREASURER Trustee or director, Officer | 4 | $0 |
| KYNDRA SMITH | SECRETARY Trustee or director, Officer | 4 | $0 |
| MATTHEW FROST | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| TRACIE TURRENTINE | BOARD MEMBER Trustee or director | 2 | $0 |
| DWIGHT SATTERFIELD | BOARD MEMBER Trustee or director | 2 | $0 |
| JEFF SIMMONS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK CAVER | CHAIR Trustee or director, Officer | – | $0 |
| BRUCE JONES | BOARD MEMBER Trustee or director | – | $0 |
| JANE KNIGHT | BOARD MEMBER Trustee or director | – | $0 |
| KIM GULLY | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| MARK MOODY | BOARD MEMBER Trustee or director | – | $0 |
| TODD PINION | BOARD MEMBER Trustee or director | – | $0 |
| RON PUCKETT | BOARD MEMBER Trustee or director | – | $0 |
| JEFF SIMMONS | TREASURER Trustee or director, Officer | – | $0 |
| CHIP MILLER | SECRETARY Trustee or director, Officer | – | $0 |
| KYNDRA SMITH | BOARD MEMBER Trustee or director | – | $0 |
| JEFF CLARK | VICE CHAIR Trustee or director, Officer | – | $0 |
| TRACIE TURRENTINE | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1124, DECATUR, AL 35602-1124
- In care of
- % TIMOTHY A SMALLEY
- Principal officer (990 for 2024)
- KIM GULLY
- Signed the 990
- KIM GULLY, EXECUTIVE DIRECTOR
- Phone
- (256) 350-8434
- Website
- WWW.MORGANCOUNTYSOS.COM
- Return prepared by
- DARRELL W WATES CPA PC
Mission
TO PROVIDE SERVICES TO AT-RISK YOUTH
Program accomplishments
- TO PROVIDE SERVICES TO AT-RISK YOUTHSExpenses $611,780
- TO PROVIDE SERVICES TO AT-RISK YOUTHS
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 76-0703008
- 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
- 2002
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,147,892
- Income (IRS master file)
- $1,457,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,118,277 | $718,459 | $1,147,892 | XML |
| 990 | September 2024 | $722,821 | $638,771 | $751,292 | XML |
| 990 | September 2023 | $876,891 | $899,604 | $690,486 | IRS |
| 990 | September 2022 | $1,221,083 | $1,130,555 | $784,530 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 76-0703008).
Questions about MORGAN COUNTY SYSTEM OF SERVICES INC
- What is the EIN of MORGAN COUNTY SYSTEM OF SERVICES INC?
- The employer identification number (EIN) of MORGAN COUNTY SYSTEM OF SERVICES INC is 76-0703008.
- Is MORGAN COUNTY SYSTEM OF SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MORGAN COUNTY SYSTEM OF SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORGAN COUNTY SYSTEM OF 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 MORGAN COUNTY SYSTEM OF SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORGAN COUNTY SYSTEM OF 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 MORGAN COUNTY SYSTEM OF SERVICES INC?
- The 990 for the year ended September 30, 2025 names KIM GULLY.
- Who are the officers and directors of MORGAN COUNTY SYSTEM OF SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MORGAN COUNTY SYSTEM OF SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,118,277, expenses of $718,459 and total assets of $1,147,892 at year end.
Other nonprofits in DECATUR
- CENTERS FOR THE DEVELOPMENTALLY DISABLED N CENT ALABAMA INC EIN 63-1079786 · last filed 990 for 2025
- HOSPICE OF THE VALLEY INC EIN 63-0877006 · last filed 990 for 2024
- COMMITTEE ON CHURCH COOPERATION EIN 63-0826408 · last filed 990 for 2024
- NEIGHBORHOOD CHRISTIAN CENTER EIN 63-1129934 · last filed 990 for 2025
- GHANA WEST AFRICA MISSIONS EIN 20-0305580 · last filed 990 for 2025
- HOSPICE OF THE VALLEY FOUNDATION INC EIN 20-1578523 · last filed 990 for 2024
- CASA OF NORTH ALABAMA EIN 47-1431135 · last filed 990 for 2024
- EVERYDAY SUNSHINE EIN 45-5092107 · last filed 990 for 2024