2017-09-11T16:00:39-05:00 2016-10-31 272602152 BKM SOWAN HORAN LLP 15301 DALLAS PARKWAY SUITE 960 ADDISON TX 75001 990 2015-11-01 756051334 COMMUNITY SERVICES INC COMM 9038722401 PO BOX 612 CORSICANA TX 75151 DANIEL EDWARDS EXECUTIVE DIRECTOR 9038722401 2017-09-11 1 AARON R MACPHIE P00451993 2145453965 2015 2021-01-29 14:40:06Z DANIEL EDWARDS PO BOX 612 CORSICANA TX 75151 4649611 0 X WWW.CSICORSICANA.ORG X 1996 TX TO INITIATE AND CARRY OUT PROGRAMS OF HEALTH, EDUCATION, AND HUMAN SERVICES IN NAVARRO AND SURROUNDING COUNTIES IN TEXAS. 8 8 39 1 0 0 9477696 4447766 133191 104788 21397 75514 10120 21543 9642404 4649611 6620790 2780070 0 0 2164320 1478425 0 0 0 1398065 955909 10183175 5214404 -540771 -564793 1599673 1083644 313034 653349 1286639 430295 X TO INITIATE AND CARRY OUT PORGRAMS OF HEALTH, EDUCATIONS, AND HUMAN SERVICES IN NAVARRO AND SURROUNDING COUNTIES IN TEXAS. 0 0 2761754 918266 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. 880031 902485 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. 462467 56092 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. 203941 116139 104788 OUR HOME DELIVERY MEAL PROGRAM PROVIDES HOT LUNCHES THROUGHOUT THE WEEKTO ELDERLY AND DISABLED CLIENTS. CLIENTS ARE ASSIGNED TO OUR PROGRAMTHROUGH THE TEXAS DEPARTMENT OF AGING AND DISABILITIES, AS WELL ASINSURANCE COMPANIES. MEALS ARE PROVIDED YEAR ROUND, INCLUDINGHOLIDAYS, AND WEEKEND MEALS, IF ELIGIBLE. 706674 787088 TRANSIT DEPARTMENT IS LARGELY FUNDED BY THE TEXAS DEPARTMENT OFTRANSPORTATION. SERVICES ARE AVAILABLE TO ANY RESIDENT, REGARDLESS OFINCOME. TRANSIT CLIENTS USE OUR SERVICES TO COMMUTE TO WORK, ATTENDCOLLEGE, MEDICAL APPOINTMENTS, OR OTHER FACILITIES. OUR BUSES PROVIDECURB-TO-CURB SERVICES AND WILL PICK UP AND DROP OFF CLIENTS ANYWHERE INA TWO COUNTY SERVICE AREA. 910615 903227 104788 5014867 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 39 1 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 136961 0 0 136961 0 0 1 0 0 0 0 12000 4359461 76305 4447766 TRANSPORTATION SERVICE 480000 72013 72013 MEAL DELIVERY SERVICE 624200 28782 28782 ENERGY REFUNDS 900099 3993 3993 104788 1 1 600 0 600 600 600 75513 0 75513 75513 75513 MISCELLANEOUS 900099 20943 20943 20943 4649611 104788 0 97057 2780070 2780070 136961 68695 68266 1036400 1036400 30604 30022 582 196457 196480 -23 78003 75878 2125 13814 148 13666 59294 51874 7420 114741 89515 25226 116337 96900 19437 104495 85114 19381 15818 15241 577 340 340 233880 233880 79651 72815 6836 MICELLANEOUS 114748 93505 21243 MAINTENANCE AND REPAIRS 82899 69091 13808 SUPPLIES 14047 13054 993 DUES AND SUBSCRIPTION 5845 5845 5214404 5014867 199537 0 426918 86036 481220 567321 8084 406 11832 12319 24879 30218 2625212 2237868 502188 387344 144552 1599673 1083644 313034 653349 313034 653349 X 1068991 246198 217648 184097 1286639 430295 1599673 1083644 -564793 -291551 0 X 0 0 0 X 8432731 9794552 9170215 9477696 447766 37322960 8432731 9794552 9170215 9477696 447766 37322960 37322960 2668 2436 14200 17622 601 37527 54359 109721 7352 20594 24936 216962 37577449 0.99320 0.97280 X 207792 207792 831548 746785 84763 1585872 1491083 94789 387344 1 UTILITY ASSISTANCE 23067 918266 CTS - TRANSIT 593 787088 WEATHERIZATION SERVICES 25 56092 MAGNET HOME DELIVERED MEALS 111 116139 COMMUNITY SERVICE BLOCK GRANT 709 902485 FORM 990, PART VI, SECTION B, LINE 11 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.