2011-08-25T08:26:48-07:00 2010-10-31 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2009-11-01 756051334 Community Services Inc COMM 9038722401 PO Box 612 Corsicana TX 75151 Pauletta Hines 2011-08-25 Deborah Fowler 5803328548 2009 2016-02-24 21:20:13Z Pauletta Hines P O Box 612 Corsicana TX 75151 14052585 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 82 1 0 7224241 13589576 616300 290021 1542 8777 18901 55740 7860984 13944114 0 0 2300001 2987710 0 0 4210509 9685242 6510510 12672952 1350474 1271162 4291246 5733325 210755 430562 4080491 5302763 To initiate and carry out programs of health, education and human services in Navarro and surrounding counties in Texas. false false 11719729 290100 Services for weatherization assistance, special outreach referral, emergency assistance, comprehensive energy assistance and transportation programs. 11719729 true true false false false false 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 true 29 0 true 82 true false false false false false false false false false false false 0 false false false false false false false false 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 Wilt 1.00 X 0 0 0 Steve Terry 46.00 X 69329 0 2080 Sheryl Mitchell-Putnam 1.00 X 0 0 0 Sandra P Cole 1.00 X 0 0 0 Samuel Brackens 1.00 X 0 0 0 Reverend Darrell Nelson 1.00 X 0 0 0 Pauletta Hines 56.00 X 105340 0 3160 Lyle Scholten 1.00 X 0 0 0 Kathleen Bulfer 1.00 X 0 0 0 John Enslin 1.00 X 0 0 0 Dixie Edwards 1.00 X 0 0 0 Deborah King 1.00 X 0 0 0 DR Watson 1.00 X 0 0 0 Arnes Purdy 1.00 X 0 0 0 174669 5240 1 false false false McCollum Construction PO Box 1127 Corsicana TX 751511127 Weatherization 220961 Craig Norton 12473 CR 2902 Eustace TX 75124 Weatherization 226590 2 17000 13089152 483424 13589576 Weatherization Services 624200 54640 54640 Transportation Services 480000 71855 71855 Meal Delivery Services 624200 163526 163526 290021 2629 2629 0 0 0 114619 108471 6148 6148 6148 0 0 0 Other Revenue 900099 55740 55740 55740 13944114 351909 2629 0 0 0 0 163625 139196 24429 0 2128709 1810893 317816 59221 50379 8842 428306 364392 63914 207849 177609 30240 0 44705 44705 0 0 0 0 1655792 1515546 140246 0 332015 203820 128195 0 0 182247 79719 102528 129992 113211 16781 0 5195 1770 3425 0 0 375695 375695 36144 3814 32330 Program Expenses 3548306 3547717 589 Miscellaneous 233123 214304 18819 Maintenance & Repairs 174584 166232 8352 Dues & Subscription 7802 590 7212 Client Services 2959642 2954842 4800 0 12672952 11719729 953223 0 1788281 3111466 46125 39874 834700 1122789 369 15864 0 0 0 53165 33691 36585 29939 3224394 1974121 1423550 1250273 108471 129429 0 0 0 0 4291246 5733325 210755 430562 210755 430562 X 2096521 2051206 1983970 3251557 4080491 5302763 4291246 5733325 X false true true X true true X 4598315 4227418 5112107 7224241 13589576 34751657 0 0 4598315 4227418 5112107 7224241 13589576 34751657 0 34751657 43279 46216 8166 1542 2629 101832 0 10390 18901 61888 91179 34944668 2492412 0.99450 0.99360 X Part II, Line 10--Various miscellaneous receipts used to defray cost of operations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 8000 919640 593849 325791 2296754 1380272 916482 1250273 13944114 12672952 1271162 6722 -55612 -48890 1222272 13905914 6722 10690 -55612 -38200 13944114 13944114 12683642 10690 10690 12672952 12672952 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Loss on Disposal of Fixed Assets $ -55612 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.