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Nonprofit · EIN 82-2610650

JEFFERSON CITY AREA COMMUNITY SERVICES

Also known as COMMON GROUND COMMUNITY BUILDING

Tax-exempt · JEFFERSON CTY, MO 65101

Financials

$266K$245K2023$315K$303K2024
Revenue Expenses · by fiscal year end
Financials of JEFFERSON CITY AREA COMMUNITY SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$315,313$303,089$12,224$262,459$3,648$258,811
December 31, 2023990$266,162$244,590$21,572$251,483$4,896$246,587
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$307,879
Program service revenue
$6,660
Investment income
$251
Other revenue
$523

Expenses

Grants and similar amounts paid
$169,822
Compensation of officers, directors and key employees
$0
Other salaries and wages
$81,041
Salaries, compensation and benefits (total)
$87,070
Professional fundraising fees
$0
Legal fees
$202
Accounting fees
$10,920
Occupancy
$10,629
Depreciation
$4,256
Program services (functional)
$257,648
Management and general (functional)
$40,974
Fundraising (functional)
$4,467

Balance sheet and other

Total assets, start of year
$251,483
Total assets, end of year
$262,459
Total liabilities, end of year
$3,648
Net assets, end of year
$258,811
Land, buildings and equipment
$144,718
Net assets without donor restrictions
$73,808
Net assets with donor restrictions
$185,003
Gross receipts
$315,313
Employees
4
Volunteers
68
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Wade ParkPresident
Trustee or director, Officer
4$0
Scott JohnstonVice President
Trustee or director, Officer
1$0
Cathy LibeySecretary
Trustee or director, Officer
0.5$0
Amanda Littlefield ProutyImmediate Past Secretary
Trustee or director, Officer
1$0
Debra MathesTreasurer
Trustee or director, Officer
1.75$0
Connie PerchBoard Member
Trustee or director
0.25$0
Doug Van CampBoard Member
Trustee or director
0.25$0
LaKaisha McCaleb-SutherlandBoard Member
Trustee or director
0.25$0
Donna WhiteBoard Member
Trustee or director
0.25$0
Kierra LindseyBoard Member
Trustee or director
0.25$0
Ryan FreemanBoard Member
Trustee or director
0.25$0
Kari SullivanBoard Member
Trustee or director
0.25$0
Beth McGeorgeBoard Member
Trustee or director
0.5$0
Dr Adrian Hendricks IIBoard Member
Trustee or director
0.25$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
Kari SullivanBoard Member
Trustee or director
0.25$0
Cathy LibeyBoard Member
Trustee or director
0.25$0
Ryan FreemanBoard Member
Trustee or director
0.25$0
Dr Adrian Hendricks IIBoard Member
Trustee or director
0.25$0
Beth McGeorgeBoard Member
Trustee or director
0.25$0
Connie PerchBoard Member
Trustee or director
0.25$0
Doug Van CampBoard Member
Trustee or director
0.25$0
LaKaisha McCaleb SullivanBoard Member
Trustee or director
0.25$0
Donna WhiteBoard Member
Trustee or director
0.25$0
Adwoa AcheampongBoard Member
Trustee or director
0.25$0
Scott JohnstonVice President
Trustee or director, Officer
1$0
Amanda Littlefield ProutySecretary
Trustee or director, Officer
1$0
Debra MathesTreasurer
Trustee or director, Officer
1$0
Wade ParkPresident
Officer
3$0

Address and contacts

Address (IRS master file)
1015 E ATCHISON ST, JEFFERSON CTY, MO 65101-3530
In care of
% CAROL KAYLOR
Principal officer (990 for 2024)
DEBRA K MATHES, 1015 E ATCHISON ST, JEFFERSON CITY, MO 65101
Signed the 990
Debra Mathes, Treasurer
Phone
(573) 522-4314

Mission

To raise funds for programs to improve and enrich the lives of individuals; to provide learning opportunities and life skill development, and to serve as a resource to the community (Jefferson City area).

990 for the year ended December 31, 2024

Program accomplishments

  • Our Benevolence Services provide temporary monetary assistance to local families in need. Assistance offered includes emergency utility (electricity, water and sewer) assistance, rental and/or rental deposit assistance, and gas vouchers/bus passes for critical transportation needs. Other types of assistance are determined on a case-by-case basis.
    Expenses $119,711 · grants $119,711 · revenue $124,090
  • This program is to assist people trying to get into Section 8 or public housing with grants in excess of the normal benevolent assistance that allow them to qualify for available housing assistance.
    Expenses $22,531 · grants $22,531 · revenue $27,342
  • The Families Forward program is a housing assistance program aimed at assisting a family's transition quickly from homelessness to independent living. It is a collaborative effort between local homeless shelters, advocacy agencies and the Jefferson City community.
    Expenses $18,095 · grants $18,095 · revenue $14,000
  • Other Program Services described on Schedule O
    Expenses $97,311 · grants $9,485

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-2610650
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
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$262,459
Income (IRS master file)
$315,313

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$315,313$303,089$262,459IRS
990December 2023$266,162$244,590$251,483XML
990December 2022$277,963$311,316$229,070IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990-EZDecember 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 82-2610650).

Questions about JEFFERSON CITY AREA COMMUNITY SERVICES

What is the EIN of JEFFERSON CITY AREA COMMUNITY SERVICES?
The employer identification number (EIN) of JEFFERSON CITY AREA COMMUNITY SERVICES is 82-2610650.
Is JEFFERSON CITY AREA COMMUNITY SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to JEFFERSON CITY AREA COMMUNITY SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JEFFERSON CITY AREA COMMUNITY SERVICES 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 JEFFERSON CITY AREA COMMUNITY SERVICES due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JEFFERSON CITY AREA COMMUNITY SERVICES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of JEFFERSON CITY AREA COMMUNITY SERVICES?
The 990 for the year ended December 31, 2024 names DEBRA K MATHES.
Who are the officers and directors of JEFFERSON CITY AREA COMMUNITY SERVICES?
The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
How much revenue does JEFFERSON CITY AREA COMMUNITY SERVICES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $315,313, expenses of $303,089 and total assets of $262,459 at year end.

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