COMMUNITY SERVICES INC OF NORTHWEST MISSOURI

EIN: 436063875 501(c)(3)

MARYVILLE, MO

Total Revenue
$4,620,128
Total Expenses
$4,883,935
Total Assets
$3,090,273
Net Assets
$722,263
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
MO
Principal Officer
BONNIE PATTERSON
Phone
6605823113
Tax Period
2025-01-01 to 2025-12-31

COMMUNITY SERVICES INC OF NORTHWEST MISSOURI, founded in 1965, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

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 Service Accomplishments

Program 1
Expenses: $2,131,745 Revenue: $3,647

EARLY CHILDHOOD DEVELOPMENT - WE PROVIDE EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL AND SPECIAL SERVICES TO CHILDREN OF LOW-INCOME FAMILIES. APPROXIMATELY 162 CHILDREN SERVED.

Program 2
Expenses: $996,076 Revenue: $6,383

WEATHERIZATION SERVICES - WE PROVIDE ENERGY EFFICIENCY IMPROVEMENTS TO LOW-INCOME OCCUPIED HOUSING. APPROXIMATELY 41 HOMES WEATHERIZED.

Program 3
Expenses: $673,217

EMERGENCY SERVICES - WE PROVIDE EMERGENCY ASSISTANCE SUCH AS PAYING UTILITY BILLS FOR LOW-INCOME CLIENTS. APPROXIMATELY 2,641 PEOPLE SERVED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $4,612,136
Program Service Revenue $12,774
Investment Income $-6,415
Other Revenue $1,633
TOTAL REVENUE $4,620,128

Expense Breakdown

Grants Paid $1,018,023
Salaries & Benefits $2,500,912
Fundraising Expenses $14,953
Program Expenses $4,629,346
Other Expenses $1,365,000
TOTAL EXPENSES $4,883,935

Year-over-Year Comparison

2025 2024 Change
Revenue $4,620,128 $5,067,868 -0.1%
Expenses $4,883,935 $5,015,560 0.0%
Net Income $-263,807 $52,308 -6.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
76
Volunteers
427

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$76,060
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI SEYMOUR CHAIRPERSON 1.00
Officer Director
$0 $0 $0
RICHARD BURKE VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOAN STEVENS SECRETARY/TR 1.00
Officer Director
$0 $0 $0
BILL WALKER MEMBER 1.00
Director
$0 $0 $0
MIKE SAGER MEMBER 1.00
Director
$0 $0 $0
STEVEN HOGLE MEMBER 1.00
Director
$0 $0 $0
CRYSTAL WENGER MEMBER 1.00
Director
$0 $0 $0
STACEY CALFEE MEMBER 1.00
Director
$0 $0 $0
VICTORIA FISH MEMBER 1.00
Director
$0 $0 $0
REGAN NONNEMAN MEMBER 1.00
Director
$0 $0 $0
RALPH KOBBE MEMBER 1.00
Director
$0 $0 $0
JANET LUZMOOR MEMBER 1.00
Director
$0 $0 $0
JESSICA JONES MEMBER 1.00
Director
$0 $0 $0
CECILIA KELMEL MEMBER 1.00
Director
$0 $0 $0
KRISTINA FISH MEMBER 1.00
Director
$0 $0 $0
BONNIE PATTERSON EXEC./FISCAL 40.00
Officer
$70,546 $5,514 $76,060
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,620,128 $4,883,935 $3,090,273 $-263,807
2024 $5,067,868 $5,015,560 $2,348,144 $52,308
2023 $5,049,869 $5,263,951 $2,395,437 $-214,082
2022 $5,014,063 $5,099,203 $2,091,347 $-85,140
2021 $4,464,373 $4,590,088 $1,547,169 $-125,715
2020 $3,943,424 $3,966,750 $2,014,717 $-23,326
2019 $3,660,311 $3,821,572 $1,927,903 $-161,261
2018 $4,365,110 $3,560,577 $2,120,331 $804,533
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