Nonprofit · EIN 82-0818802
MADISON COUNTY SERVICE COORDINATION INC
Tax-exempt · FREDERICKTOWN, MO 63645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,214,655 | $1,080,818 | $133,837 | $1,661,544 | $255,051 | $1,406,493 |
| June 30, 2024 | 990 | $1,147,435 | $1,086,638 | $60,797 | $1,512,406 | $251,158 | $1,261,248 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $869,946
- Program service revenue
- $309,892
- Investment income
- $20,329
- Net rental income
- $14,488
- Other revenue
- $14,488
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $615,556
- Salaries, compensation and benefits (total)
- $763,142
- Professional fundraising fees
- $0
- Accounting fees
- $15,227
- Occupancy
- $18,874
- Travel
- $12,470
- Depreciation
- $31,285
- Program services (functional)
- $1,080,818
Balance sheet and other
- Total assets, start of year
- $1,512,406
- Total assets, end of year
- $1,661,544
- Total liabilities, end of year
- $255,051
- Net assets, end of year
- $1,406,493
- Land, buildings and equipment
- $714,186
- Net assets without donor restrictions
- $1,406,493
- Gross receipts
- $1,222,272
- Employees
- 11
- Year formed
- 2017
- 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 |
|---|---|---|---|
| MELISSA BOWMAN | MEMBER Trustee or director | – | $0 |
| MINDY MOORE | MEMBER Trustee or director | – | $0 |
| IRVINE RUDASILL | MEMBER Trustee or director | – | $0 |
| WESLEY SHARP | MEMBER Trustee or director | – | $0 |
| CINDI THURMAN | MEMBER Trustee or director | – | $0 |
| JEREMIAH DIETIKER | CHAIRMAN Officer | – | $0 |
| RENEE SARGENT-HARRISON | TREASURER Officer | – | $0 |
| DENNIS SIDERS | VICE CHAIRMA Officer | – | $0 |
| SHAWNNETT WILIAMS | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA BOWMAN | MEMBER Trustee or director | – | $0 |
| KENT MARLER | MEMBER Trustee or director | – | $0 |
| MINDY MOORE | MEMBER Trustee or director | – | $0 |
| IRVINE RUDASILL | MEMBER Trustee or director | – | $0 |
| CINDI THURMAN | MEMBER Trustee or director | – | $0 |
| JEREMIAH DIETIKER | VICE CHAIRMA Officer | – | $0 |
| RENEE SARGENT-HARRISON | TREASURER Officer | – | $0 |
| DENNIS SIDERS | CHAIRMAN Officer | – | $0 |
| SHAWNNETT WILIAMS | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 140 S MAIN ST, FREDERICKTOWN, MO 63645-1452
- In care of
- % DENNIS SIDERS
- Principal officer (990 for 2024)
- JEREMIAH DIETIKER, 1240 MADISON 9501, FREDERICKTOWN, MO 63645
- Signed the 990
- JEREMIAH DIETIKER, CHAIRMAN
- Phone
- (573) 760-9400
- Website
- MADISONTCM.ORG
- Return prepared by
- THURMAN SHINN & SCHWEISS CPAS
Mission
MADISON COUNTY SERVICE COORDINATION'S MISSION IS TO SUPPORT AND ADVOCATE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, BY LOCATING RESOURCES THAT DELIVER VALUE, HELPING TO ENRICH THE QUALITY OF THEIR LIVES THROUGH PERSONAL CHOICE.
Program accomplishments
- MCSC RECEIVES CONTRACT REVENUE AND COUNTY TAX DOLLARS TO PROVIDE TARGETED CASE MANAGEMENT SERVICES AND OTHER SUPPORTING SERVICES FOR THOSE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.Expenses $1,080,818 · revenue $309,892
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
- 82-0818802
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,661,544
- Income (IRS master file)
- $1,222,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,214,655 | $1,080,818 | $1,661,544 | XML |
| 990 | June 2024 | $1,147,435 | $1,086,638 | $1,512,406 | XML |
| 990 | June 2023 | $992,442 | $918,292 | $1,446,466 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 82-0818802).
Questions about MADISON COUNTY SERVICE COORDINATION INC
- What is the EIN of MADISON COUNTY SERVICE COORDINATION INC?
- The employer identification number (EIN) of MADISON COUNTY SERVICE COORDINATION INC is 82-0818802.
- Is MADISON COUNTY SERVICE COORDINATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MADISON COUNTY SERVICE COORDINATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON COUNTY SERVICE COORDINATION 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 MADISON COUNTY SERVICE COORDINATION 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 MADISON COUNTY SERVICE COORDINATION 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 MADISON COUNTY SERVICE COORDINATION INC?
- The 990 for the year ended June 30, 2025 names JEREMIAH DIETIKER.
- Who are the officers and directors of MADISON COUNTY SERVICE COORDINATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MADISON COUNTY SERVICE COORDINATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,214,655, expenses of $1,080,818 and total assets of $1,661,544 at year end.
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