2014-08-29T08:34:08-07:00 2013-10-31 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2012-11-01 756051334 Community Services Inc COMM 9038722401 PO Box 612 Corsicana TX 75151 Daniel Edwards 2014-08-29 true Gary Saunders CPA P01384793 5803328548 2012 2015-11-30 17:44:51Z 10140639 false false X N/A X 1966 TX To initiate and carry out programs of health, education and human services in Navarro and surrounding counties in Texas. 12 12 85 12 0 8432731 9794552 222944 233930 2668 2436 54359 109721 8712702 10140639 0 0 2727533 2401758 0 0 8834275 7672262 11561808 10074020 -2849106 66619 3619856 3593269 331866 226548 3287990 3366721 To initiate and carry out programs of health, education and human services in Navarro and surrounding counties in Texas. false false 9087321 233930 Services for weatherization assistance, special outreach referral, emergency assistance, comprehensive energy assistance and transportation programs. 9087321 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 false false false false false false false false false false false false false false false false false false false false false false false true 57 0 true 85 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true false true true false X Organization 9038722401 401 E 6th Ave Corsicana TX 75151 Kathleen Bulfer 1.00 0.00 X X 0 0 0 Clara Jo McMillan 1.00 0.00 X X 0 0 0 Rev Darrell Nelson 1.00 0.00 X X 0 0 0 Michael Jackson 1.00 0.00 X X 0 0 0 Rev Larry West 1.00 0.00 X 0 0 0 Monetha Fletcher 1.00 0.00 X 0 0 0 Bob Carroll 1.00 0.00 X 0 0 0 Rev DR Watson 1.00 0.00 X 0 0 0 Jason Grant 1.00 0.00 X 0 0 0 Pamela Green 1.00 0.00 X 0 0 0 Marlyian Wiggins 1.00 0.00 X 0 0 0 Kashif Qureshi 1.00 0.00 X 0 0 0 Pauletta Hines 40.00 0.00 X 111686 0 6403 111686 6403 1 false false false Ramirez Services LLC PO Box 892 Mineola TX 75773 WAF 293479 McCollum Construction PO Box 1127 Corsicana TX 75151 WAF contractors 225431 Craig Norton 12507 CR 2907 Eustace TX 75124 WAF 228290 Cashion Contractors LLC PO Box 1025 Pilot Point TX 76258 WAF 133017 Area Wide Services Inc PO Box 252 Avalon TX 76623 WAF 261459 5 20000 8624544 1150008 9794552 Transportation Services 480000 96953 96953 Meal Delivery Services 624200 136977 136977 233930 2436 2436 0 0 0 0 0 0 0 Other Revenue 900099 109721 109721 109721 10140639 343651 2436 0 0 0 0 154490 123190 31300 0 1617533 1289906 327627 43847 34964 8883 405804 323588 82216 180084 143599 36485 0 0 0 0 0 0 109512 3308 106204 0 308518 146332 162186 0 0 148022 34368 113654 64180 49073 15107 0 3214 578 2636 0 0 409539 409539 30208 4809 25399 Maint. & Repairs 149508 128869 20639 Misc 277693 229655 48038 Client Service 1713200 1713200 Program Expense 4451928 4451928 6740 415 6325 10074020 9087321 986699 0 1459533 1519877 29139 29139 1251654 1269436 806 -2482 0 0 0 25158 15411 27977 27984 3321864 2698857 728924 623007 96665 110897 0 0 0 0 3619856 3593269 331866 226548 331866 226548 X 1584680 1468120 1703310 1898601 3287990 3366721 3619856 3593269 66619 12112 X false true X true true true X 7224241 13589576 15330009 8432731 9794552 54371109 0 0 7224241 13589576 15330009 8432731 9794552 54371109 0 54371109 1542 2629 3052 2668 2436 12327 0 18901 61888 40862 54359 109721 285731 54669167 1602285 0.99450 0.99590 X Part II, Line 10--Various miscellaneous receipts used to defray cost of operations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 8000 924827 726371 198456 2389037 1972486 416551 623007 X 10163441 12112 10690 22802 10140639 10140639 10084710 10690 10690 10074020 10074020 Part X Part X : FIN48 Footnote Income Taxes and Uncertain Tax PositionsIncome Tax Status - The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at October 31, 2013.Federal income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All of CSI's governing documents, conflict of interest policy and financial statements are available to the public upon written request to the Executive Director. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CSI's Conflict of Interest Policy is reviewed annually by the Board of Directors. All employees, along with the Board, sign an annual declaration. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Director and Financial Officer review the 990 prior to it being filed. The 990 is presented to the Board of Directors at the next scheduled meeting for review.