2016-09-15T18:20:49-05:00 2015-10-31 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2014-11-01 756051334 COMMUNITY SERVICES INC COMM 9038722401 PO BOX 612 CORSICANA TX 751510612 DANIEL EDWARDS EXECUTIVE DIRECTOR 9038722401 2016-09-15 1 IRA L NEVELOW P00083210 9724901970 2014 2017-02-10 21:41:12Z DANIEL EDWARDS PO BOX 612 CORSICANA TX 751510612 9642404 0 X WWW.CSICORSICANA.ORG X 1966 TX TO INITIATE AND CARRY OUT PROGRAMS OF HEALTH, EDUCATION, AND HUMAN SERVICES IN NAVARRO AND SURROUNDING COUNTIES IN TEXAS. 12 12 59 12 0 0 9170215 9477696 126064 133191 10600 21397 6051 10120 9312930 9642404 6460557 6620790 0 0 2204240 2164320 0 0 0 1453588 1398065 10118385 10183175 -805455 -540771 2901075 1599673 1071445 313034 1829630 1286639 X TO INITIATE AND CARRY OUT PROGRAMS OF HEALTH, EDUCATION, AND HUMAN SERVICES IN NAVARRO AND SURROUNDING COUNTIES IN TEXAS. 0 0 5366044 3876143 14074 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. 2174239 1763545 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. 1043362 737593 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. 181407 118460 30154 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. 179111 125049 88963 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. 360518 243509 119117 8944163 1 1 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 1 184 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 E 6TH AVE CORSICANA TX 75110 DARRELL NELSON PRESIDENT 1.00 X X 0 0 0 KASHIF QURESHI BOARD MEMBER 1.00 X 0 0 0 MARLYIAN WIGGINS BOARD MEMBER 1.00 X 0 0 0 PAMELA GREEN BOARD MEMBER 1.00 X 0 0 0 LINDA COLEMAN BOARD MEMBER 1.00 X 0 0 0 CARROLL SIGMAN BOARD MEMBER 1.00 X 0 0 0 BOB CARROLL BOARD MEMBER 1.00 X 0 0 0 MONETHA FLETCHER BOARD MEMBER 1.00 X 0 0 0 REV LARRY WEST BOARD MEMBER 1.00 X 0 0 0 MICHAEL JACKSON TREASURER 1.00 X X 0 0 0 CLARA JO MCMILLAN SECRETARY 1.00 X X 0 0 0 KATHLEEN BULFER VICE PRESIDENT 1.00 X X 0 0 0 DANIEL EDWARDS EXECUTIVE DIRECTOR 40.00 X 125385 0 1194 125385 0 1194 1 0 0 0 MCCOLLUM CONSTRUCTION PO BOX 1127 CORSICANA TX 75151 GENERAL CONTRACTOR 436353 AREA WIDE SERVICES 9316 SOUTH US HWY 287 CORSICANA TX 75110 HCAV CONTRACTOR 358629 ATLAS STAR ENERGY 2526 NATIONAL DRIVER GARLAND TX 75041 GENERAL & HVAC CONTRACTOR 305870 NORTON CONSTRUCTION 12507 CR 2907 EUSTACE TX 75124 GENERAL CONTRACTOR 169901 MCINTYRE PLUMBING 10291 ROBINSON DRIVE TYLER TX 75703 PLUMBING CONTRACTOR 136438 6 15000 8734373 728323 9477696 TRANSPORTATION SERVICE 480000 88963 88963 MEAL DELIVERY SERVICES 624200 30154 30154 ENERGY REFUNDS 900099 14074 14074 133191 14022 14022 3600 0 3600 3600 3600 7375 0 7375 7375 7375 MISCELLANEOUS 900099 6520 6520 6520 9642404 133191 0 31517 6620790 6620790 126579 126579 1543100 1126842 416258 55128 19252 35876 283680 228623 55057 155833 101202 54631 9112 73 9039 28119 28119 327428 102443 224985 167732 131398 36334 611 -611 127225 91802 35423 67141 46964 20177 450 9 441 160808 160808 85470 51395 34075 MISCELLANEOUS 221036 108836 112200 MAINTENANCE AND REPAIRS 143187 108914 34273 SUPPLIES 51388 41789 9599 DUES AND SUBSCRIPTIONS 8969 2412 6557 10183175 8944163 1239012 0 944276 426918 20000 1138096 481220 1146 8084 11832 11832 27531 24879 2896305 2394117 637996 502188 120198 144552 2901075 1599673 283971 313034 787474 1071445 313034 X 1545054 1068991 284576 217648 1829630 1286639 2901075 1599673 -540771 -2220 0 X 0 0 0 X 15330009 8432731 9794552 9170215 9477696 52205203 15330009 8432731 9794552 9170215 9477696 52205203 1155814 51049389 3052 2668 2436 14200 17622 39978 40862 54359 109721 7352 20594 232888 52478069 479111 0.97280 0.72850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221472 221472 920598 810637 109961 1754235 1583480 170755 502188 1 UTILITY ASSISTANCE 41629 3876143 CTS - TRANSIT 778 125049 WEATHERIZATION SERVICES 727 1763545 MAGNET HOME DELIVERED MEALS 98 118460 COMMUNITY SERVICE BLOCK GRANT 1454 737593 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.