COMMUNITY SERVICES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY SERVICES INC (EIN 75-6051334)
Tax period: 2014-11-01 to 2015-10-31
Filed: 2016-09-15
IRS object ID: 201632599349301048
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-09-15T18:20:49-05:00	ReturnTs
Tax Period End	2015-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	750786316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEAVER AND TIDWELL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12221 MERIT DRIVE SUITE 1400	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75251	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	756051334	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	9038722401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 612	AddressLine1Txt
City	CORSICANA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	751510612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL EDWARDS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9038722401	PhoneNum
Signature	2016-09-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	IRA L NEVELOW	PreparerPersonNm
PTIN	P00083210	PTIN
Phone	9724901970	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL EDWARDS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 612	AddressLine1Txt
City	CORSICANA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	751510612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,642,404	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CSICORSICANA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO INITIATE AND CARRY OUT PROGRAMS OF HEALTH, EDUCATION, AND HUMAN SERVICES IN NAVARRO AND SURROUNDING COUNTIES IN TEXAS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,170,215	PYContributionsGrantsAmt
CY Contributions Grants	$9,477,696	CYContributionsGrantsAmt
PY Program Service Revenue	$126,064	PYProgramServiceRevenueAmt
CY Program Service Revenue	$133,191	CYProgramServiceRevenueAmt
PY Investment Income	$10,600	PYInvestmentIncomeAmt
CY Investment Income	$21,397	CYInvestmentIncomeAmt
PY Other Revenue	$6,051	PYOtherRevenueAmt
CY Other Revenue	$10,120	CYOtherRevenueAmt
PY Total Revenue	$9,312,930	PYTotalRevenueAmt
CY Total Revenue	$9,642,404	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,460,557	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,620,790	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,204,240	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,164,320	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,453,588	PYOtherExpensesAmt
CY Other Expenses	$1,398,065	CYOtherExpensesAmt
PY Total Expenses	$10,118,385	PYTotalExpensesAmt
CY Total Expenses	$10,183,175	CYTotalExpensesAmt
PY Revenues Less Expenses	-$805,455	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$540,771	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,901,075	TotalAssetsBOYAmt
Total Assets EOY	$1,599,673	TotalAssetsEOYAmt
Total Liabilities BOY	$1,071,445	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$313,034	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,829,630	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,286,639	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO INITIATE AND CARRY OUT PROGRAMS OF HEALTH, EDUCATION, AND HUMAN SERVICES IN NAVARRO AND SURROUNDING COUNTIES IN TEXAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,366,044	ExpenseAmt
Grant	$3,876,143	GrantAmt
Revenue	$14,074	RevenueAmt
Desc	THE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) IS A UTILITY ASSISTANCE PROGRAM DESIGNED TO ASSIST LOW INCOME HOUSEHOLDS IN MEETING THEIR IMMEDIATE ENERGY NEEDS. ADDITIONALLY, CEAP IS INTENDED TO ENCOURAGE CONSUMERS TO CONTROL ENERGY COSTS THROUGH ENERGY EDUCATION. OUR CEAP PROGRAM PROVIDES ASSISTANCE IN TEN TEXAS COUNTIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,174,239	ExpenseAmt
Grant	$1,763,545	GrantAmt
Desc	THE WEATHERIZATION PROGRAMS ARE DESIGNED TO ASSIST LOW-INCOME CLIENTS TO CONTROL HOME ENERGY COSTS BY PROVIDING WEATHERIZATION OF HOMES THROUGH INSULATING, CAULKING, WINDOW AND DOOR REPLACEMENT OR REPAIR, AS WELL AS REPAIRING OR REPLACING HEATING AND COOLING UNITS. THE WEATHERIZATION PROGRAMS PROVIDE ASSISTANCE IN FIFTEEN TEXAS COUNTIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,043,362	ExpenseAmt
Grant	$737,593	GrantAmt
Desc	THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM IS A FLEXIBLE GRANT FUNDED BY THE FEDERAL GOVERNMENT TO ENHANCE THE GROWTH OF INDIVIDUALS AND THE COMMUNITIES THEY SERVE. FUNDS CAN BE USED TO PROVIDE RENT ASSISTANCE, TUITION, BOOKS, EMPLOYMENT SUPPORT, EMERGENCY FOOD, TRANSPORTATION, AND OTHER SERVICES. CSBG IS ALSO USED TO TRANSITION INDIVIDUALS AND FAMILIES OUT OF POVERTY AND BECOME SELF-SUFFICIENT. THE CSBG PROGRAM PROVIDES ASSISTANCE IN TEN TEXAS COUNTIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$181,407	$118,460	$30,154	OUR HOME DELIVERY MEAL PROGRAM PROVIDES HOT LUNCHES THROUGHOUT THE WEEK TO ELDERLY AND DISABLED CLIENTS. CLIENTS ARE ASSIGNED TO OUR PROGRAM THROUGH THE TEXAS DEPARTMENT OF AGING AND DISABILITIES, AS WELL AS INSURANCE COMPANIES. MEALS ARE PROVIDED YEAR ROUND, INCLUDING HOLIDAYS, AND WEEKEND MEALS, IF ELIGIBLE.
$179,111	$125,049	$88,963	TRANSIT DEPARTMENT IS LARGELY FUNDED BY THE TEXAS DEPARTMENT OF TRANSPORTATION. SERVICES ARE AVAILABLE TO ANY RESIDENT, REGARDLESS OF INCOME. TRANSIT CLIENTS USE OUR SERVICES TO COMMUTE TO WORK, ATTEND COLLEGE, MEDICAL APPOINTMENTS, OR OTHER FACILITIES. OUR BUSES PROVIDE CURB-TO-CURB SERVICES AND WILL PICK UP AND DROP OFF CLIENTS ANYWHERE IN A TWO COUNTY SERVICE AREA.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$360,518	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$243,509	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$119,117	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,944,163	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	184	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	59	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DANIEL EDWARDS	PersonNm
Phone	9038722401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 E 6TH AVE	AddressLine1Txt
City	CORSICANA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DARRELL NELSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KASHIF QURESHI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARLYIAN WIGGINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAMELA GREEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA COLEMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARROLL SIGMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB CARROLL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MONETHA FLETCHER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REV LARRY WEST
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL JACKSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CLARA JO MCMILLAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN BULFER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL EDWARDS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$125,385	$0	$1,194

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,385	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,194	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MCCOLLUM CONSTRUCTION
PO BOX 1127	CORSICANA	TX	75151	GENERAL CONTRACTOR	$436,353
AREA WIDE SERVICES
9316 SOUTH US HWY 287	CORSICANA	TX	75110	HCAV CONTRACTOR	$358,629
ATLAS STAR ENERGY
2526 NATIONAL DRIVER	GARLAND	TX	75041	GENERAL & HVAC CONTRACTOR	$305,870
NORTON CONSTRUCTION
12507 CR 2907	EUSTACE	TX	75124	GENERAL CONTRACTOR	$169,901
MCINTYRE PLUMBING
10291 ROBINSON DRIVE	TYLER	TX	75703	PLUMBING CONTRACTOR	$136,438

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$15,000	FederatedCampaignsAmt
Government Grants	$8,734,373	GovernmentGrantsAmt
All Other Contributions	$728,323	AllOtherContributionsAmt
Total Contributions	$9,477,696	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSPORTATION SERVICE	480000	$88,963	$88,963
MEAL DELIVERY SERVICES	624200	$30,154	$30,154
ENERGY REFUNDS	900099	$14,074	$14,074

Field	Value	IRS element (for citing)
Total Program Service Revenue	$133,191	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,022	TotalRevenueColumnAmt
Exclusion	$14,022	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,600	TotalRevenueColumnAmt
Exclusion	$3,600	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$7,375	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$7,375	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,375	TotalRevenueColumnAmt
Exclusion	$7,375	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,520	TotalRevenueColumnAmt
Exclusion	$6,520	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,520	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,642,404	TotalRevenueColumnAmt
Related Or Exempt Func Income	$133,191	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$31,517	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,620,790	TotalAmt
Program Services	$6,620,790	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$126,579	TotalAmt
Management And General	$126,579	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,543,100	TotalAmt
Program Services	$1,126,842	ProgramServicesAmt
Management And General	$416,258	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$55,128	TotalAmt
Program Services	$19,252	ProgramServicesAmt
Management And General	$35,876	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$283,680	TotalAmt
Program Services	$228,623	ProgramServicesAmt
Management And General	$55,057	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$155,833	TotalAmt
Program Services	$101,202	ProgramServicesAmt
Management And General	$54,631	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,112	TotalAmt
Program Services	$73	ProgramServicesAmt
Management And General	$9,039	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,119	TotalAmt
Management And General	$28,119	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$327,428	TotalAmt
Program Services	$102,443	ProgramServicesAmt
Management And General	$224,985	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$167,732	TotalAmt
Program Services	$131,398	ProgramServicesAmt
Management And General	$36,334	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Program Services	$611	ProgramServicesAmt
Management And General	-$611	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$127,225	TotalAmt
Program Services	$91,802	ProgramServicesAmt
Management And General	$35,423	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$67,141	TotalAmt
Program Services	$46,964	ProgramServicesAmt
Management And General	$20,177	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$450	TotalAmt
Program Services	$9	ProgramServicesAmt
Management And General	$441	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$160,808	TotalAmt
Program Services	$160,808	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$85,470	TotalAmt
Program Services	$51,395	ProgramServicesAmt
Management And General	$34,075	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$221,036	$108,836	$112,200
MAINTENANCE AND REPAIRS	$143,187	$108,914	$34,273
SUPPLIES	$51,388	$41,789	$9,599
DUES AND SUBSCRIPTIONS	$8,969	$2,412	$6,557

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,183,175	TotalAmt
Program Services	$8,944,163	ProgramServicesAmt
Management And General	$1,239,012	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$944,276	BOYAmt
EOY	$426,918	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,138,096	BOYAmt
EOY	$481,220	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,146	BOYAmt
EOY	$8,084	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,832	BOYAmt
EOY	$11,832	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,531	BOYAmt
EOY	$24,879	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,896,305	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,394,117	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$637,996	BOYAmt
EOY	$502,188	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$120,198	BOYAmt
EOY	$144,552	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,901,075	BOYAmt
EOY	$1,599,673	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$283,971	BOYAmt
EOY	$313,034	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$787,474	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,071,445	BOYAmt
EOY	$313,034	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,545,054	BOYAmt
EOY	$1,068,991	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$284,576	BOYAmt
EOY	$217,648	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,829,630	BOYAmt
EOY	$1,286,639	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,901,075	BOYAmt
EOY	$1,599,673	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$540,771	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,220	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,330,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,432,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,794,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,170,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,477,696	CurrentTaxYearAmt
Total	$52,205,203	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,330,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,432,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,794,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,170,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,477,696	CurrentTaxYearAmt
Total	$52,205,203	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,155,814	SubstantialContributorsTotAmt
Public Support Total170	$51,049,389	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,622	CurrentTaxYearAmt
Total	$39,978	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,594	CurrentTaxYearAmt
Total	$232,888	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$52,478,069	TotalSupportAmt
Gross Receipts Rltd Activities	$479,111	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97280	PublicSupportCY170Pct
Public Support PY170	0.72850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$221,472	OtherCostOrOtherBasisAmt
Book Value	$221,472	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$920,598	OtherCostOrOtherBasisAmt
Depreciation	$810,637	DepreciationAmt
Book Value	$109,961	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,754,235	OtherCostOrOtherBasisAmt
Depreciation	$1,583,480	DepreciationAmt
Book Value	$170,755	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$502,188	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
UTILITY ASSISTANCE	41629	$3,876,143
CTS - TRANSIT	778	$125,049
WEATHERIZATION SERVICES	727	$1,763,545
MAGNET HOME DELIVERED MEALS	98	$118,460
COMMUNITY SERVICE BLOCK GRANT	1454	$737,593

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.