BETA

COMMUNITY SERVICES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY SERVICES INC (EIN 75-6051334)
Tax period
2018-11-01 to 2019-10-31
Filed
2020-09-14
IRS object ID
202042589349300744
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-14T13:14:44-05:00ReturnTs
Tax Period End2019-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272602152PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKM SOWAN HORAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115301 DALLAS PARKWAY SUITE 960AddressLine1Txt
CityADDISONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN756051334EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9038722401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 612AddressLine1Txt
CityCORSICANACityNm
State AbbreviationTXStateAbbreviationCd
ZIP75151ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL EDWARDSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9038722401PhoneNum
Signature2020-09-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON R MACPHIEPreparerPersonNm
PTINP00451993PTIN
Phone2145453965PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.84.106.229IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-13IPDt
IP Tm10:15:07IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdECC78719928BCC4F753BBE32BEDEC000B4B71A74AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL EDWARDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 612AddressLine1Txt
CityCORSICANACityNm
State AbbreviationTXStateAbbreviationCd
ZIP75151ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,056,606GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSICORSICANA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MISSION OF COMMUNITY SERVICES, INC. IS TO PROVIDE SUPPORT SERVICES THAT EMPOWER AND ENRICH INDIVIDUALS, FAMILIES AND COMMUNITIES DIRECTLY AND THROUGH MUTUAL COLLABORATIONS WITH COMMUNITY PARTNERS LEADING TO SELF-SUFFICIENCY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,726,668PYContributionsGrantsAmt
CY Contributions Grants$2,868,241CYContributionsGrantsAmt
PY Program Service Revenue$80,488PYProgramServiceRevenueAmt
CY Program Service Revenue$99,448CYProgramServiceRevenueAmt
PY Investment Income$158,341PYInvestmentIncomeAmt
CY Investment Income$86,592CYInvestmentIncomeAmt
PY Other Revenue$13,966PYOtherRevenueAmt
CY Other Revenue$2,325CYOtherRevenueAmt
PY Total Revenue$2,979,463PYTotalRevenueAmt
CY Total Revenue$3,056,606CYTotalRevenueAmt
PY Grants And Similar Paid$631,993PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$515,498CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,457,805PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,661,447CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$722,990PYOtherExpensesAmt
CY Other Expenses$850,876CYOtherExpensesAmt
PY Total Expenses$2,812,788PYTotalExpensesAmt
CY Total Expenses$3,027,821CYTotalExpensesAmt
PY Revenues Less Expenses$166,675PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,785CYRevenuesLessExpensesAmt
Total Assets BOY$757,474TotalAssetsBOYAmt
Total Assets EOY$800,184TotalAssetsEOYAmt
Total Liabilities BOY$797,261TotalLiabilitiesBOYAmt
Total Liabilities EOY$811,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$39,787NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$11,002NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF COMMUNITY SERVICES, INC. IS TO PROVIDE SUPPORT SERVICES THAT EMPOWER AND ENRICH INDIVIDUALS, FAMILIES AND COMMUNITIES DIRECTLY AND THROUGH MUTUAL COLLABORATIONS WITH COMMUNITY PARTNERS LEADING TO SELF-SUFFICIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,054,519ExpenseAmt
Grant$329,818GrantAmt
Revenue$0RevenueAmt
DescTHE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM IS A FLEXIBLE GRANTFUNDED BY THE FEDERAL GOVERNMENT TO ENHANCE THE GROWTH OF INDIVIDUALSAND THE COMMUNITIES THEY SERVE. FUNDS CAN BE USED TO PROVIDE RENTASSISTANCE, TUITION, BOOKS, EMPLOYMENT SUPPORT, EMERGENCY FOOD,TRANSPORTATION, AND OTHER SERVICES. CSBG IS ALSO USED TO TRANSITIONINDIVIDUALS AND FAMILIES OUT OF POVERTY AND BECOME SELF-SUFFICIENT. THECSBG PROGRAM PROVIDES ASSISTANCE IN TEN TEXAS COUNTIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,505,963ExpenseAmt
Grant$746GrantAmt
Revenue$90,592RevenueAmt
DescCOMMUNITY TRANSIT SERVICE (CTS) OPERATES AS A COMPONENT OF CSI. CTS IS A RURAL PUBLIC TRANSPORTATION PROGRAM THAT PROVIDES SERVICES FOR THE ELLIS AND NAVARRO COUNTY AREA. HOURS OF OPERATION ARE MONDAY THROUGH SATURDAY 5:00 A.M. TO 5:30 P.M. EXCLUDING HOLIDAYS. RESERVATIONS ARE TAKEN MONDAY THROUGH FRIDAY FROM 8:00 A.M. TO 4:00 P.M. THE CTS PROGRAM WAS DEVELOPED TO PROVIDE SAFE AND EFFICIENT TRANSPORTATION TO THE GENERAL PUBLIC AND TO PERSONS WITH SPECIAL NEEDS AS SPECIFIED BY AMERICANS WITH DISABILITIES ACT (ADA) AND AS DEFINED BY CONTRACTS INTO WHICH CTS MAY ENTER.THE BUSES HAVE LOW FLOORS SO THE FIRST STEP IS MORE ACCESSIBLE, AND THEY ARE EQUIPPED WITH A WHEELCHAIR LIFT. THE TRANSIT OPERATORS ARE TRAINED TO ASSIST PEOPLE WITH DISABILITIES IN BOARDING AND SECURING THEIR WHEELCHAIRS ON THE BUS. BY FEDERAL LAW, OUR OPERATORS ANNOUNCE MAJOR TRANSFER POINTS, INTERSECTIONS, AND DESTINATION POINTS ALONG EACH ROUTE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$321,815ExpenseAmt
Grant$182,035GrantAmt
Revenue$8,856RevenueAmt
DescTHE MEALS AND GAMES NET EXTRA TREASURES (MAGNET) PROGRAM PROVIDES HOME DELIVERED MEALS TO LOW INCOME SENIORS AND DISABLED INDIVIDUALS CERTIFIED ELIGIBLE THROUGH TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES (TDADS) IN NAVARRO COUNTY MONDAY THROUGH FRIDAY INCLUDING HOLIDAY MEALS AND EMERGENCY MEALS DETERMINED BY ENVIRONMENTAL CHANGES (WEATHER RELATED). MAGNET SENIOR SERVICES MEETS THE COMMUNITY NEEDS OF SERVING LOW INCOME DISABLED CLIENTS THAT MAY NOT BE ABLE TO COOK FOR THEMSELVES A NUTRITIOUS MEAL MONDAY THROUGH FRIDAY. MAGNET SENIOR SERVICES ALSO SERVES THE NEED OF SEEING THAT EACH CLIENT IS SAFE. THE TARGETED POPULATION RECEIVING MAGNET SENIOR SERVICES INCLUDE LOW INCOME AND DISABLED ADULTS FROM THE AGE OF 21 AND HIGHER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$44,764ExpenseAmt
Grant$2,899GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$44,764TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,899TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,927,061TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL EDWARDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9038722401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EAST 6TH AVEAddressLine1Txt
CityCORSICANACityNm
State AbbreviationTXStateAbbreviationCd
ZIP75110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
REV DAIRY JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
LAKESHEA BROWN
VICE PRESIDENT1.00Yes (X)$0$0$0
RUTH WOODS
TREASURER1.00Yes (X)$0$0$0Yes (X)
MONETHA FLETCHER
INTERIM PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ANDREA GRIGGS
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFERY CARDELL ENOCH SR
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SOCORRO OCHOA
BOARD MEMBER1.00Yes (X)$0$0$0
WALLACE SKIPPER JR
BOARD MEMBER1.00Yes (X)$0$0$0
CLARA JO MCMILLAN
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL EDWARDS SR
EXECUTIVE DIRECTOR40.00$149,875$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,875TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,851,806GovernmentGrantsAmt
All Other Contributions$16,435AllOtherContributionsAmt
Total Contributions$2,868,241TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSPORTATION SERVICE480000$90,592$90,592
MEAL DELIVERY SERVICE624200$8,856$8,856
FieldValueIRS element (for citing)
Total Program Service Revenue$99,448TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$86,592SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$86,592SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,592TotalRevenueColumnAmt
Exclusion$86,592ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,325TotalRevenueColumnAmt
Exclusion$2,325ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,325OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,056,606TotalRevenueColumnAmt
Related Or Exempt Func Income$99,448RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$88,917ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$515,498TotalAmt
Program Services$515,498ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,875TotalAmt
Program Services$149,875ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,511,572TotalAmt
Program Services$1,500,151ProgramServicesAmt
Management And General$11,421ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$29,668TotalAmt
Program Services$27,645ProgramServicesAmt
Management And General$2,023ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,710TotalAmt
Program Services$1,710ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,132TotalAmt
Program Services$52,132ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$93,813TotalAmt
Program Services$93,813ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,194TotalAmt
Program Services$39,415ProgramServicesAmt
Management And General$23,779ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,356TotalAmt
Program Services$27,349ProgramServicesAmt
Management And General$2,007ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$50ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,148TotalAmt
Program Services$95,148ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$79,425TotalAmt
Program Services$42,454ProgramServicesAmt
Management And General$36,971ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE AND REPAIRS$243,695$241,359$2,336
MISCELLANEOUS$55,643$34,568$21,075
TELEPHONE$40,237$40,134$103
SUPPLIES$25,233$25,224$9

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,572TotalAmt
Program Services$40,536ProgramServicesAmt
Management And General$1,036ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,027,821TotalAmt
Program Services$2,927,061ProgramServicesAmt
Management And General$100,760ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$141,172BOYAmt
EOY$131,486EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$343,506BOYAmt
EOY$338,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20BOYAmt
EOY$28EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,832BOYAmt
EOY$11,832EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,473,183LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,154,345LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$260,944BOYAmt
EOY$318,838EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$757,474BOYAmt
EOY$800,184EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$478,306BOYAmt
EOY$139,058EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$202,426BOYAmt
EOY$243,405EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,529BOYAmt
EOY$428,723EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$797,261BOYAmt
EOY$811,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$39,787BOYAmt
EOY-$11,002EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$39,787BOYAmt
EOY-$11,002EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$757,474BOYAmt
EOY$800,184EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,785ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,477,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,447,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,402,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,726,668CurrentTaxYearMinus1YearAmt
Current Tax Year$2,868,241CurrentTaxYearAmt
Total$22,923,279TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,477,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,447,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,402,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,726,668CurrentTaxYearMinus1YearAmt
Current Tax Year$2,868,241CurrentTaxYearAmt
Total$22,923,279TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,923,279PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$601CurrentTaxYearMinus3YearsAmt
Total$18,223TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,966CurrentTaxYearMinus1YearAmt
Current Tax Year$2,325CurrentTaxYearAmt
Total$58,931TotalAmt
FieldValueIRS element (for citing)
Total Support$23,000,433TotalSupportAmt
Public Support CY1700.99660PublicSupportCY170Pct
Public Support PY1700.99670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,473,183OtherCostOrOtherBasisAmt
Depreciation$1,154,345DepreciationAmt
Book Value$318,838BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$318,838TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$66,246
A/L PAYABLE RESERVE$49,284
ACCRUED EXPENSES$158,618
VISION$26
DUE TO/FROM$37,030
DENTAL$179
VOLUNTARY LIFE GROUP$94
MISC P/R PAYABLE$278
YE ACCRUAL$116,968
FieldValueIRS element (for citing)
Total Liability$428,723TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
CTS - TRANSIT755$746ACTUAL COSTSTRANSPORTATION
MAGNET HOME DELIVERED MEALS117$182,035ACTUAL COSTSFOOD
COMMUNITY SERVICE BLOCK GRANT579$329,818ACTUAL COSTSRENT ASSISTANCE, EMERGENCY FOOD, EMPLOYMENT ASSISTANCE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO IT BEING FILED. THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CCSI HAS A CONFLICT OF INTEREST PROCESS/POLICY APPROVED BY THE BOARD AND BOARD/STAFF HAVE RECEIVED.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. ALL OTHERS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. THE BOARD ALSO REVIEWS RELEVANT SURVEYS AND DATA GENERATED BY INDEPENDENT ENTITIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.

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