Civic Intelligence

Main Street Community Center Inc

EIN 37-0989006 • 501(c)3 • Edwardsville, IL

Profile

To provide a broad range of group and individual activities and services that respond to the needs and interests of individuals spanning several generations.

1003 North Main StreetEdwardsville, IL 62025

www.mainstreetcommunitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$556,622

Up $92,975 (+20%) from 2024

Liabilities

Down

$51,307

Down $11,841 (-19%) from 2024

Net Assets

Up

$505,315

Up $104,816 (+26%) from 2024

Revenue

Up

$488,946

Up $107,606 (+28%) from 2024

Expenses

Down

$384,728

Down $22,340 (-5.5%) from 2024

Net Income

Up

$104,218

Up $129,946 (+505%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $332,772Liabilities 2016: $38,052Net Assets 2016: $294,7202016Assets 2017: $337,535Liabilities 2017: $46,827Net Assets 2017: $290,7082017Assets 2018: $393,226Liabilities 2018: $49,471Net Assets 2018: $343,7552018Assets 2019: $380,648Liabilities 2019: $46,896Net Assets 2019: $333,7522019Assets 2020: $384,537Liabilities 2020: $14,228Net Assets 2020: $370,3092020Assets 2021: $435,664Liabilities 2021: $42,361Net Assets 2021: $393,3032021Assets 2022: $464,014Liabilities 2022: $50,053Net Assets 2022: $413,9612022Assets 2023: $458,716Liabilities 2023: $41,562Net Assets 2023: $417,1542023Assets 2024: $463,647Liabilities 2024: $63,148Net Assets 2024: $400,4992024Assets 2025: $556,622Liabilities 2025: $51,307Net Assets 2025: $505,3152025

Highlighted filing

2025

Assets$556,622
Liabilities$51,307
Net Assets$505,315

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $234,094Expenses 2016: $253,246Net Income 2016: -$19,1522016Revenue 2017: $386,913Expenses 2017: $390,925Net Income 2017: -$4,0122017Revenue 2018: $379,305Expenses 2018: $326,258Net Income 2018: $53,0472018Revenue 2019: $370,369Expenses 2019: $361,695Net Income 2019: $8,6742019Revenue 2020: $457,031Expenses 2020: $420,474Net Income 2020: $36,5572020Revenue 2021: $304,825Expenses 2021: $281,831Net Income 2021: $22,9942021Revenue 2022: $414,187Expenses 2022: $391,827Net Income 2022: $22,3602022Revenue 2023: $348,267Expenses 2023: $345,186Net Income 2023: $3,0812023Revenue 2024: $381,340Expenses 2024: $407,068Net Income 2024: -$25,7282024Revenue 2025: $488,946Expenses 2025: $384,728Net Income 2025: $104,2182025

Highlighted filing

2025

Revenue$488,946
Expenses$384,728
Net Income$104,218

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$511,343
Mission and Program Overview

Mission

To provide a broad range of group and individual activities and services that respond to the needs and interests of individuals spanning several generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,008$258,763▼ $6,245
Cash and Non-Interest-Bearing Accounts$71,921$182,862▲ $110,941
Savings and Temporary Cash Investments$111,676$111,412▼ $264
Pledges and Grants Receivable$15,032$2,791▼ $12,241
Accounts Receivable$10$794▲ $784
Total Assets$463,647$556,622▲ $92,975
Liabilities
Accounts Payable and Accrued Expenses$58,706$48,330▼ $10,376
Unsecured Notes Loans Payable$4,442$2,977▼ $1,465
Total Liabilities$63,148$51,307▼ $11,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,499$505,315▲ $104,816
Total Net Assets Fund Balance$400,499$505,315▲ $104,816
Total Liabilities and Net Assets / Fund Balance$463,647$556,622▲ $92,975

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$226,049$193,798$419,847
Equipment$32,714$143,900$176,614
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathie DuamePresident
Barbara CrowderVice-president
Angela JohnsonDirector
Debbie GaughanDirector
Ethel HenkeDirector
Fred SchulteDirector
Jeanette MallonDirector
Joe DevaryDirector
Kathy MchughDirector
Marge OgleDirector
Matthew WarrenDirector
Pam MooreDirector
Tom FayollatDirector
Jessica JohnsonExecutive Director
Melissa ZimmermanCo Secretary
Michelle BoyerCo Secretary
Susan BautschCo-secretary
Richard HamptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,460
Program Service Revenue
$104,050
Investment Income
$6,225
Other Revenue
$27,211
All Other Contributions
$260,926
Change in Net Assets
$104,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,946
Revenue Not Reported on Form 990
$598
Total Revenue per Audited Statements
$489,544
Total Revenue per Form 990
$488,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,090
Other Expenses$148,638
Total Fundraising Expense$42,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,556$60,464$35,022$211,042
Payroll Taxes$13,715$7,176$4,157$25,048
Occupancy$13,409$745$745$14,899
Depreciation Depletion$9,461$314-$9,775
Insurance$6,430$357$357$7,144
Fees for Services Accounting$4,800$900$300$6,000
All Other Expenses$3,621$259$86$3,966
Other Expenses$3,066$170$170$3,406
Office Expenses$2,150$119$119$2,388
Total Functional Expenses$269,394$72,546$42,788$384,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,728
Total Expenses per Audited Statements$384,728
Total Expenses per Form 990$384,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,608
Fundraising Direct Expenses$22,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Resale Shop$15,718$15,718$90$15,628
Trivia Night$6,267$6,267$1,763$4,504
Total Events$49,608$49,608$22,397$27,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The executive director reviewed the form 990

CEO executive director top management comp Part VI line 15A

Compensation for the executive director is approved by the board

Governing documents etc available to public Part VI line 19

The documents are available upon request

Filing and Contact Details

Filer

Filer Name
Main Street Community Center Inc
EIN
37-0989006
In Care Of
% JESSICA JOHNSON
Phone
6186560300
Address
1003 NORTH MAIN STREET, EDWARDSVILLE, IL 62025

Signing Officer

Name
Jessica Johnson
Title
Executive Director
Phone
6186560300
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Johnson
Formed
1974
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
100

Preparer

Firm
Franklin & Vaughn LLC
Address
110 ROTTINGHAM CT STE A, EDWARDSVILLE, IL 62025
Preparer
Mark E Vaughn
Phone
6183070315
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0357
IRS990/InsuranceGrp/ManagementAndGeneralAmt0357
IRS990/InsuranceGrp/ProgramServicesAmt06430
IRS990/InsuranceGrp/TotalAmt07144
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06225
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IRS990/LandBldgEquipCostOrOtherBssAmt0596461
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A BROAD RANGE OF GROUP AND INDIVIDUAL ACTIVITIES AND SERVICES THAT RESPOND TO THE NEEDS AND INTERESTS OF INDIVIDUALS SPANNING SEVERAL GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0400499
IRS990/NetAssetsOrFundBalancesEOYAmt0505315
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0598
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0400499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0505315
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0745
IRS990/OccupancyGrp/ManagementAndGeneralAmt0745
IRS990/OccupancyGrp/ProgramServicesAmt013409
IRS990/OccupancyGrp/TotalAmt014899
IRS990/OfficeExpensesGrp/FundraisingAmt0119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/ProgramServicesAmt02150
IRS990/OfficeExpensesGrp/TotalAmt02388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0598
IRS990/OtherExpensesGrp/FundraisingAmt11234
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170
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IRS990/OtherExpensesGrp/ProgramServicesAmt133241
IRS990/OtherExpensesGrp/ProgramServicesAmt258226
IRS990/OtherExpensesGrp/ProgramServicesAmt33066
IRS990/OtherExpensesGrp/TotalAmt07125
IRS990/OtherExpensesGrp/TotalAmt135709
IRS990/OtherExpensesGrp/TotalAmt258226
IRS990/OtherExpensesGrp/TotalAmt33406
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07176
IRS990/PayrollTaxesGrp/ProgramServicesAmt013715
IRS990/PayrollTaxesGrp/TotalAmt025048
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc1RECREATIONS EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22314
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22314
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IRS990/PYOtherExpensesAmt0187780
IRS990/PYOtherRevenueAmt040044
IRS990/PYProgramServiceRevenueAmt0125296
IRS990/PYRevenuesLessExpensesAmt0-25728
IRS990/PYSalariesCompEmpBnftPaidAmt0219288
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104218
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0476454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01574610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028664
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06225
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014196
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt01893353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00

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