2012-08-24T13:45:47-07:00 2011-10-31 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2010-11-01 756051334 Community Services Inc COMM 9038722401 PO Box 612 Corsicana TX 75151 Pauletta Hines 2012-08-24 Deborah Fowler CPA 5803328548 2010 2016-02-24 21:20:13Z Pauletta Hines P O Box 612 Corsicana TX 75151 15613013 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. 15 15 112 22 0 13589576 15330009 290021 239090 8777 3052 55740 40862 13944114 15613013 0 0 2987710 3328191 0 0 9685242 11459273 12672952 14787464 1271162 825549 5733325 6563678 430562 431743 5302763 6131935 To initiate and carry out programs of health, education and human services in Navarro and surrounding counties in Texas. false false 13843880 239090 Services for weatherization assistance, special outreach referral, emergency assistance, comprehensive energy assistance and transportation programs. 13843880 true true false false false false false false false false true false false false false false 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 117 0 true 112 true false false false false false false false false false false false 0 false false false false false false false false false false false X 15 15 false false false false false false false true true false false false false true true true true false true true false false X Organization 9038722401 401 E 6th Ave Corsicana TX 75151 Steve Terry 40.00 X 81526 0 4477 Sheryl Mitchell-Putnam 1.00 X X 0 0 0 Samuel Brackeen 1.00 X X 0 0 0 Russell Hudson 1.00 X 0 0 0 Pauletta Hines 40.00 X X 116815 0 5255 Monetha Fletcher 1.00 X 0 0 0 Mike Jackson 1.00 X 0 0 0 Larry West 1.00 X 0 0 0 Kathleen Bulfer 1.00 X 0 0 0 Joanie Brown 1.00 X 0 0 0 Darrell Nelson 1.00 X X 0 0 0 DR Watson 1.00 X 0 0 0 Carla Jo McMillan 1.00 X 0 0 0 Bob Carroll 1.00 X 0 0 0 Art Kampschafer 40.00 X 103653 0 5655 301994 15387 2 false false false Training Academy 4u LLC 213 A West 6th Ferrise TX 75125 Truck Driving School 231000 Ramirez Services LLC PO Box 892 Mineola TX 75773 WAF 177840 McCollum Construction PO Box 1127 Corsicana TX 75151 WAF contractors 656315 3 20000 15141824 168185 15330009 Weatherization Services 624200 12409 12409 Transportation Services 480000 70933 70933 Meal Delivery Services 624200 155748 155748 239090 3052 3052 0 0 0 0 0 0 0 Other Revenue 900099 40862 40862 40862 15613013 279952 3052 0 0 0 0 171750 141178 30572 0 2350347 1931914 418433 56540 46476 10064 530428 436011 94417 219126 180122 39004 0 0 0 0 0 0 351931 289092 62839 0 331298 236424 94874 0 0 171207 79042 92165 180009 166431 13578 0 12282 6842 5440 45077 3140 41937 0 383800 383800 0 Program Expense 5254491 5254449 42 Misc 254203 242907 11296 Maint. & Repairs 140005 118260 21745 Dues & Subscription 7593 415 7178 Client Service 4327377 4327377 0 14787464 13843880 943584 0 3111466 2797598 39874 29139 1122789 2578033 15864 -284 0 0 0 33691 25158 29939 26491 3354753 2357921 1250273 996832 129429 110711 0 0 0 0 5733325 6563678 430562 431743 430562 431743 X 2051206 1756404 3251557 4375531 5302763 6131935 5733325 6563678 X 825549 3623 X false true true X true true X 4227418 5112107 7224241 13589576 15330009 45483351 0 0 4227418 5112107 7224241 13589576 15330009 45483351 0 45483351 46216 8166 1542 2629 3052 61605 0 10390 18901 61888 40862 132041 45676997 2396131 0.99580 0.99500 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 637735 287092 2421926 1720186 701740 996832 15613013 14787464 825549 3623 3623 829172 15627326 3623 10690 14313 15613013 15613013 14798154 10690 10690 14787464 14787464 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 11 Form 990, Part VI, Line 11: 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.