2018-08-20T14:47:56-05:00 2017-10-31 272602152 BKM Sowan Horan LLP 15301 DALLAS PARKWAY SUITE 960 ADDISON TX 75001 990 2016-11-01 756051334 COMMUNITY SERVICES INC COMM 9038722401 PO Box 612 CORSICANA TX 75151 DANIEL EDWARDS Executive Director 9038722401 2018-08-20 1 Aaron R MacPhie P00451993 2145453965 2016 2022-09-23 18:48:47Z DANIeL EDWARDS PO Box 612 CORSICANA TX 75151 3501426 0 X WWW.CSICORSICANA.ORG X 1996 TX The mission of Community Services, Inc. is to provide support services that empower and enrich low-income individuals, families, and communities. 8 8 0 0 0 0 4447766 3402908 104788 92805 75514 4610 21543 1103 4649611 3501426 2780070 1992224 0 0 1478425 1472745 0 0 0 955909 789466 5214404 4254435 -564793 -753009 1083644 658489 653349 981203 430295 -322714 The mission of Community Services, Inc. is to provide support services that empower and enrich low-income individuals, families, and communities. 0 0 212704 257992 0 THE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) IS A UTILITYASSISTANCE PROGRAM DESIGNED TO ASSIST LOW INCOME HOUSEHOLDS IN MEETINGTHEIR IMMEDIATE ENERGY NEEDS. ADDITIONALLY, CEAP IS INTENDED TOENCOURAGE CONSUMERS TO CONTROL ENERGY COSTS THROUGH ENERGY EDUCATION.OUR CEAP PROGRAM PROVIDES ASSISTANCE IN TEN TEXAS COUNTIES. 3938613 2436003 0 THE 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. 0 0 0 THE WEATHERIZATION PROGRAMS ARE DESIGNED TO ASSIST LOW-INCOME CLIENTSTO CONTROL HOME ENERGY COSTS BY PROVIDING WEATHERIZATION OF HOMESTHROUGH INSULATING, CAULKING, WINDOW AND DOOR REPLACEMENT OR REPAIR, ASWELL AS REPAIRING OR REPLACING HEATING AND COOLING UNITS. THEWEATHERIZATION PROGRAMS PROVIDE ASSISTANCE IN FIFTEEN TEXAS COUNTIES. 87911 0 0 87911 4239228 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DANIEL EDWARDS 9038722401 401 EAST 6TH AVE CORSICANA TX 75110 Rev Dairy Johnson PRESIDENT 1.00 X X 0 0 0 Lakeshea Brown ViCE PRESIDENT 1.00 X X 0 0 0 Ruth Woods BOARD MEMBER 1.00 X 0 0 0 Graciela Hernandez BOARD MEMBER 1.00 X 0 0 0 MONETHA FLETCHER BoARD MEMBER 1.00 X 0 0 0 Andrea Griggs BOARD MEMBER 1.00 X 0 0 0 Cedric Fields TreASURER 1.00 X X 0 0 0 Jeffery Enoch Sr SECRETARY 1.00 X X 0 0 0 DANIEL EDWARDS EXECUTIVE DIRECTOR 40.00 X 132506 0 0 132506 0 0 1 0 0 0 0 3390070 12838 3402908 TRANSPORTATION SERVICE 480000 70461 70461 MEAL DELIVERY SERVICE 624200 21101 21101 ENERGY REFUNDS 900099 1243 1243 92805 4610 0 4610 4610 4610 MISCELLANEOUS 900099 1103 1103 1103 3501426 92805 0 5713 1992224 1992224 132506 132506 1340239 1337667 2572 20426 20426 5583 583 5000 71952 71952 51730 51730 25469 25455 14 28685 27226 1459 387 387 197461 197461 55187 55187 MIsCELLANEOUS 110036 105627 4409 MAINTENANCE AND REPAIRS 109347 109178 169 Telephone 43679 42180 1499 SUPPLIES 25439 25436 3 44085 44003 82 4254435 4239228 15207 0 86036 110589 567321 179549 406 558 12319 11832 30218 31239 2521388 2196666 387344 324722 1083644 658489 653349 411520 202426 0 367257 653349 981203 X 246198 -322714 184097 0 430295 -322714 1083644 658489 -753009 0 X 0 0 0 X 9794552 9170215 9477696 4447766 3402908 36293137 9794552 9170215 9477696 4447766 3402908 36293137 36293137 2436 14200 17622 601 0 34859 109721 7352 20594 20943 1103 159713 36487709 0.99470 0.99320 X 207792 207792 831548 771984 59564 1482048 1424682 57366 324722 Credit Card Payable 4859 H&M Deductible 25510 A/L Payable Reserve 46576 Accrued Expenses 290312 367257 1 UTILITY ASSISTANCE 388 257992 CTS - TRANSIT 588 861456 MAGNET HOME DELIVERED MEALS 127 78794 COMMUNITY SERVICE BLOCK GRANT 471 2436003 Form 990, Part VI, Section B, line 11b THE 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 12c CSI HAS A COI PROCESS/POLICY APPROVED BY THE BOARD AND BOARD/STAFF HAVE RECEIVED. Form 990, Part VI, Section B, line 15a THE 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.