2019-05-23T07:38:42-05:00 2018-10-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DR STE 1000 HOUSTON TX 770812222 990 2017-11-01 741541774 COMMUNITY COUNCIL OF SOUTH CENTRAL COMM 8303034376 801 N STATE HWY 123 BYPASS SEGUIN TX 78155 BOBBY DEIKE EXECUTIVE DIRECTOR 8303034376 2019-04-25 true THOMAS JONES JR P00181555 7139681600 2019-05-15 12.97.50.100 2019-05-23 07:38:42 CD P 532F1AC7FDD7F9420B6B2C043886DB15B145ADE0 532F1AC7FDD7F9420B6B2C043886DB15B145ADE0 2017 2019-02-21 02:37:17Z BOBBY DEIKE 2823 WILD CHERRY SCHERTZ TX 78154 7610525 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 85 77 0 6647056 7377799 654865 151874 198088 33729 33007 47123 7533016 7610525 3393032 4535940 0 2136383 1757660 0 0 1911308 1427968 7440723 7721568 92293 -111043 1420462 700887 1037630 428835 382832 272052 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 5499232 4381447 5496520 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. 396564 30 272641 THE AGING PROGRAM IS DEDICATED TO BUILDING A COMMUNITY THAT SUPPORTS OLDER RESIDENTS. THE SERVICES PROVIDED IN THIS PROGRAM ARE CONGREGATE MEALS, HOME DELIVERED MEALS, NUTRITION EDUCATION, INFORMATION AND REFERRAL ASSISTANCE. 864767 39144 900649 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. 952943 115319 906771 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 25,677 RECIPIENTS WERE SERVED - 556,990 AEP - 125,575 HPG - 18,105 HOME - 82,771 LOCAL SELF-HELP - 69,255 DOE - 100,247 952943 115319 906771 7713506 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 true false false false false false false false false false false false false false false false false false false 70 0 true 85 true 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 GLEN MUENCHOW 8303034376 801 N STATE HWY 123 BYPASS SEGUIN TX 78155 BETTY HERNANDEZ BOARD CHAIR 1.00 X X 0 0 0 MARY LOUISE GONZALES 2ND VICE CHA 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 LISA COLLINS BOARD MEMBER 1.00 X 0 0 0 JUDGE GLEN KLAUS TREASURER 1.00 X 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 KYLE REYES SECRETARY 1.00 X 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 COURTNEY ORTMANN BOARD MEMBER 1.00 X 0 0 0 MIGUEL ACOSTA BOARD MEMBER 1.00 X 0 0 0 BOBBY DEIKE EXECUTIVE DI 40.00 X 91651 0 0 GLEN MUENCHOW FINANCIAL CO 40.00 X 72669 0 0 RAY BUCK BOARD MEMBER 1.00 X 0 0 0 ARTHUR CRAWFORD BOARD MEMBER 1.00 X 0 0 0 164320 true false false LOWER YOUR ELECTRIC BILL LLC 7 PAPAYA CIRCLE BROWNSVILLE TX 78521 WEATHERIZATION 428674 BEN E KEITH PO BOX 1570 FORT WORTH TX 76101 FOOD SERVICE 292186 2 7372505 5294 7377799 AGING PROGRAM MEAL INCOME 900099 90496 90496 PROGRAM REVENUE 900099 61378 61378 151874 4 4 33725 33725 33725 33725 OTHER INCOME 47123 47123 47123 7610525 232722 4 4535940 4535940 1440589 1454314 -13725 193985 195130 -1145 123086 123072 14 158322 155900 2422 8281 7865 416 63967 63961 6 255130 255930 -800 19129 19129 88483 87783 700 13910 5300 8610 46064 45460 604 50479 50450 29 SUPPLIES 454054 453438 616 CONTRACT SERVICES 136636 136636 REJECTED CLAIMS 57676 57676 MISCELLANEOUS 34371 27841 6530 41466 37681 3785 7721568 7713506 8062 0 473156 463644 182563 46736 592940 11186 28185 39905 1028047 888631 143618 139416 1420462 700887 785355 173457 19671 30104 232604 225274 1037630 428835 X 382832 272052 382832 272052 1420462 700887 -111043 263 X false true X true true true X 6087381 6073643 6636325 6647056 7377799 32822204 6087381 6073643 6636325 6647056 7377799 32822204 32822204 147 6 69 4 226 179940 179940 33002370 198997 0.99450 0.98670 X PART II, LINE 10 179,940 12100 12100 75400 68054 7346 495435 451317 44118 445112 369260 75852 139416 X 7623048 12523 12523 7610525 7610525 7733828 12260 12260 7721568 7721568 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 4535940 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. false false false false false false false false false RAY BUCK BOARD MEMBER ARTHUR CRAWFORD BOARD MEMBER 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 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 25,677 RECIPIENTS WERE SERVED - 556,990 AEP - 125,575 HPG - 18,105 HOME - 82,771 LOCAL SELF-HELP - 69,255 DOE - 100,247 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.