2020-08-14T17:20:36-05:00 2019-10-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DR STE 1000 HOUSTON TX 770812222 990 2018-11-01 741541774 COMMUNITY COUNCIL OF SOUTH CENTRAL TEXAS INC COMM 8303034376 801 N STATE HWY 123 BYPASS SEGUIN TX 78155 BOBBY DEIKE EXECUTIVE DIRECTOR 8303034376 2020-07-21 true THOMAS JONES JR P00181555 7139681600 2020-07-21 12.97.50.100 2020-08-14 17:20:36 CD P 42E2E9D63E4BA013644BC6DEAD1AEB24AEADF434 BF759CAD80100E30FED73A090152F62D2AE3C971 2018 2020-09-23 17:36:50Z BOBBY DEIKE 2823 WILD CHERRY SCHERTZ TX 78154 8124523 false X WWW.CCSCT.ORG X 1965 TX TO BE THE SERVICE DELIVERY AGENT TO THE POOR. THE AGENCY WILL IDENTIFY NEEDS AND PRIORITIZE THEM AND PROMOTE, SECURE, AND USE ALL AVAILABLE RESOURCES TO ALLEVIATE POVERTY. OUR INTENT IS TO ENABLE LOW-INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE THE NECESSARY SKILLS AND KNOWLEDGE TO BE SELF-SUFFICIENT. 18 18 70 1418 0 7377799 7917782 151874 66538 33729 111859 47123 2200 7610525 8098379 4535940 4615484 0 1757660 1739821 0 0 1427968 1693225 7721568 8048530 -111043 49849 700887 942342 428835 620441 272052 321901 X TO BE THE SERVICE DELIVERY AGENT TO THE POOR. THE AGENCY WILL IDENTIFY NEEDS AND PRIORITIZE THEM AND PROMOTE, SECURE, AND USE ALL AVAILABLE RESOURCES TO ALLEVIATE POVERTY. OUR INTENT IS TO ENABLE LOW-INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE THE NECESSARY SKILLS AND KNOWLEDGE TO BE SELF-SUFFICIENT. false false 6125337 4437951 6106745 THE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) COMBINES CASE MANAGEMENT, EDUCATION, AND FINANCIAL ASSISTANCE TO HELP LOW-INCOME CONSUMERS REDUCE THEIR UTILITY BILLS. SERVICES INCLUDE UTILITY PAYMENT ASSISTANCE, ENERGY EDUCATION, AND BUDGET CONSULTING. 693841 27101 757425 THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROVIDES U.S. FEDERAL FUNDING FOR COMMUNITY ACTION AGENCIES (CAAS) AND OTHER PROGRAMS THAT SEEK TO ADDRESS POVERTY AT THE COMMUNITY LEVEL. 574773 544601 W.I.C. PROGRAM PROVIDES ONE-ON-ONE NUTRITION EDUCATION DURING CRITICAL HUMAN GROWTH CYCLES, USDA REGULATED AND APPROVED FOOD VOUCHERS, BREAST FEEDING PROMOTION, REFERRALS TO OTHER COMMUNITY SERVICES, AND SUPPORT PROGRAMS. 600350 150432 651988 EXPENSES OF OTHER PROGRAM SERVICES: HPG - 87,203 AEP - 168,208 LOCAL SELF-HELP - 83,585 INCLUDING GRANTS 57,461 HOME - 128,398 INCLUDING GRANTS 92,459 DOE - 122,554 INCLUDING GRANTS 512 TWC - 10,402 600350 150432 651988 7994301 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false 49 0 true 70 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false X LAMIS PIMENTEL 8303034376 801 N STATE HWY 123 BYPASS SEGUIN TX 78155 BETTY HERNANDEZ BOARD CHAIR 1.00 X X 0 0 0 MARY LOUISE GONZALES VICE CHAIR 1.00 X X 0 0 0 JUDGE GLEN KLAUS TREASURER 1.00 X X 0 0 0 KYLE REYES SECRETARY 1.00 X X 0 0 0 COMMISSIONER DONNA ECCLESTON BOARD MEMBER 1.00 X 0 0 0 GLEN TREIBS BOARD MEMBER 1.00 X 0 0 0 JAYNE VARGA BOARD MEMBER 1.00 X 0 0 0 MAYOR ANDRES RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 REV JIMMIE FLAKES BOARD MEMBER 1.00 X 0 0 0 MELISSA DE LA CRUZ BOARD MEMBER 1.00 X 0 0 0 DANIEL SAUCEDA BOARD MEMBER 1.00 X 0 0 0 MELINDA MOLINA BOARD MEMBER 1.00 X 0 0 0 GINA LAGRONE BOARD MEMBER 1.00 X 0 0 0 VERONICA ARRIAGA BOARD MEMBER 1.00 X 0 0 0 KATHERINE GONZALES BOARD MEMBER 1.00 X 0 0 0 MIGUEL ACOSTA BOARD MEMBER 1.00 X 0 0 0 RAMON CHAPA JR BOARD MEMBER 1.00 X 0 0 0 WILL COCKERILL BOARD MEMBER 1.00 X 0 0 0 BOBBY DEIKE EXECUTIVE DI 40.00 X 108746 0 0 LAMIS PIMENTEL FINANCIAL OF 40.00 X 80000 0 0 188746 1 false false false LOWER YOUR ELECTRIC BILL LLC 7 PAPAYA CIRCLE BROWNSVILLE TX 78521 REPAIR & MAINTE 331173 BLUE CROSS BLUE SHIELD OF TEXAS 1001 E LOOKOUT DRIVE RICHARDSON TX 75082 HEALTH INSURANC 227724 2 7898214 19568 7917782 PROGRAM REVENUE 900099 66538 66538 66538 3 3 138000 26144 111856 111856 111856 OTHER INCOME 900099 2200 2200 2200 8098379 180594 3 4615484 4615484 188746 188746 1200490 1181074 19416 228108 226532 1576 122477 121857 620 10761 10761 30192 30192 44960 39631 5329 5362 3934 1428 45165 44877 288 53003 53003 250343 249962 381 135538 135538 7283 7283 43788 43184 604 51061 51056 5 SUPPLIES 597882 596665 1217 CONTRACT SERVICES 319094 316352 2742 MISCELLANEOUS 41268 29985 11283 MAINTENANCE & REPAIRS 21212 21067 145 36313 34401 1912 8048530 7994301 54229 0 463644 714724 46736 109439 11186 3396 39905 26331 883722 795270 139416 88452 700887 942342 173457 433559 30104 114214 225274 72668 428835 620441 X 272052 321901 272052 321901 700887 942342 49849 X false true X true true true X 6073643 6636325 6647056 7377799 7917782 34652605 6073643 6636325 6647056 7377799 7917782 34652605 34652605 6 69 4 3 82 34652687 267735 1.00000 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 419643 414803 4840 464079 380467 83612 88452 X 8098379 8098379 8098379 8048530 8048530 8048530 SCHEDULE D, PAGE 3, PART X THE CORPORATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECONGIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. true REFERENCE TO PART IV 4615484 BOOK SCHEDULE I, PAGE 1, PART I, LINE 2 CCSCT PERFORMS QUARTERLY SELF-ASSESSMENT REVIEWS OF FILES ADDITIONALLY, ALL FUNDING SOURCES PERFORM MONITORING REVIEWS AT LEAST ONCE EVERY THREE YEARS DEPENDING ON THE RISK FACTOR CCSCT HAS BEEN MONITORED BY EVERY MAJOR PROGRAM WITHIN THE LAST THREE YEARS. SCHEDULE I, PAGE 4, PART IV INDIVIDUAL GRANT ASSISTANCE WAS GIVEN TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR BASIC NECESSITIES AND SERVICES. FORM 990 - ORGANIZATION'S MISSION TO BE THE SERVICE DELIVERY AGENT TO THE POOR. THE AGENCY WILL IDENTIFY NEEDS AND PRIORITIZE THEM AND PROMOTE, SECURE, AND USE ALL AVAILABLE RESOURCES TO ALLEVIATE POVERTY. OUR INTENT IS TO ENABLE LOW-INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE THE NECESSARY SKILLS AND KNOWLEDGE TO BE SELF-SUFFICIENT. FORM 990, PAGE 2, PART III, LINE 4D EXPENSES OF OTHER PROGRAM SERVICES: HPG - 87,203 AEP - 168,208 LOCAL SELF-HELP - 83,585 INCLUDING GRANTS 57,461 HOME - 128,398 INCLUDING GRANTS 92,459 DOE - 122,554 INCLUDING GRANTS 512 TWC - 10,402 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE OBLIGATED TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST INVOLVING ANY ISSUE PRESENTED AT THE BOARD MEETING FOR A VOTE. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES AND WAGES FOR EXECUTIVE DIRECTOR MUST BE SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL. THE BOARD UTILIZES WAGE COMPARABILITY STUDIES FROM TACAA AND HHS WHEN DETERMINING THE EXECUTIVE DIRECTORS SALARY. BOARD MINUTES ARE MAINTAINED DOCUMENTING THE SALARY APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY OF OTHER POSITIONS ARE AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.