Civic Intelligence

Community Services Inc

EIN 75-6051334 • 501(c)3 • Corsicana, TX

View Organization Page

Profile

The mission of community services, inc. Is to provide support services that empower and enrich individuals, families and communities directly and through mutual collaborations with community partners leading to self-sufficiency.

PO Box 612Corsicana, TX 75151

www.csicorsicana.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,300,459

Up $580,291 (+34%) from 2023

Liabilities

Up

$1,259,471

Up $159,516 (+15%) from 2023

Net Assets

Up

$1,040,988

Up $420,775 (+68%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$4,010,163

Up $106,196 (+2.7%) from 2023

Expenses

Down

$3,589,388

Down $81,294 (-2.2%) from 2023

Net Income

Up

$420,775

Up $187,490 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,733,325Liabilities 2010: $430,562Net Assets 2010: $5,302,7632010Assets 2011: $6,563,678Liabilities 2011: $431,743Net Assets 2011: $6,131,9352011Assets 2012: $3,619,856Liabilities 2012: $331,866Net Assets 2012: $3,287,9902012Assets 2013: $3,593,269Liabilities 2013: $226,548Net Assets 2013: $3,366,7212013Assets 2014: $2,901,075Liabilities 2014: $1,071,445Net Assets 2014: $1,829,6302014Assets 2015: $1,599,673Liabilities 2015: $313,034Net Assets 2015: $1,286,6392015Assets 2016: $1,083,644Liabilities 2016: $653,349Net Assets 2016: $430,2952016Assets 2017: $658,489Liabilities 2017: $981,203Net Assets 2017: -$322,7142017Assets 2018: $757,474Liabilities 2018: $797,261Net Assets 2018: -$39,7872018Assets 2019: $800,184Liabilities 2019: $811,186Net Assets 2019: -$11,0022019Assets 2020: $1,303,722Liabilities 2020: $951,474Net Assets 2020: $352,2482020Assets 2021: $1,004,026Liabilities 2021: $745,060Net Assets 2021: $258,9662021Assets 2022: $1,010,266Liabilities 2022: $623,338Net Assets 2022: $386,9282022Assets 2023: $1,720,168Liabilities 2023: $1,099,955Net Assets 2023: $620,2132023Assets 2024: $2,300,459Liabilities 2024: $1,259,471Net Assets 2024: $1,040,9882024

Highlighted filing

2024

Assets$2,300,459
Liabilities$1,259,471
Net Assets$1,040,988
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,672,9522010Expenses 2011: $14,787,4642011Expenses 2012: $11,561,8082012Expenses 2013: $10,074,0202013Revenue 2014: $9,312,930Expenses 2014: $10,118,385Net Income 2014: -$805,4552014Revenue 2015: $9,642,404Expenses 2015: $10,183,175Net Income 2015: -$540,7712015Revenue 2016: $4,649,611Expenses 2016: $5,214,404Net Income 2016: -$564,7932016Revenue 2017: $3,501,426Expenses 2017: $4,254,435Net Income 2017: -$753,0092017Revenue 2018: $2,979,463Expenses 2018: $2,812,788Net Income 2018: $166,6752018Revenue 2019: $3,056,606Expenses 2019: $3,027,821Net Income 2019: $28,7852019Revenue 2020: $3,618,936Expenses 2020: $3,458,112Net Income 2020: $160,8242020Revenue 2021: $4,875,347Expenses 2021: $4,968,629Net Income 2021: -$93,2822021Revenue 2022: $3,206,959Expenses 2022: $3,070,364Net Income 2022: $136,5952022Revenue 2023: $3,903,967Expenses 2023: $3,670,682Net Income 2023: $233,2852023Revenue 2024: $4,010,163Expenses 2024: $3,589,388Net Income 2024: $420,7752024

Highlighted filing

2024

Revenue$4,010,163
Expenses$3,589,388
Net Income$420,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,300,459
Liabilities
$1,259,471
Net assets
$1,040,988
Revenue
$4,010,163
Expenses
$3,589,388
Net income
$420,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.26$1.04$4.01$3.59$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.10$0.62$3.90$3.67$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.62$0.39$3.21$3.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.75$0.26$4.88$4.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.95$0.35$3.62$3.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.81$0.01$3.06$3.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.80$0.04$2.98$2.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.98$0.32$3.50$4.25$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$4.65$5.21$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.31$1.29$9.64$10.2$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.07$1.83$9.31$10.1$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.23$3.37$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.33$3.29$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.43$6.13$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.43$5.30$12.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,014,040
Mission and Program Overview

Mission

The mission of Community Services, Inc. is to provide support services that empower and enrich low-income individuals, families, and communities.

The mission of community services, inc. Is to provide support services that empower and enrich individuals, families and communities directly and through mutual collaborations with community partners leading to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,951$1,195,450▲ $427,499
Pledges and Grants Receivable$318,092$588,137▲ $270,045
Intangible Assets-$409,995-
Cash and Non-Interest-Bearing Accounts$143,782$106,722▼ $37,060
Accounts Receivable$582$154▼ $428
Total Assets$1,720,168$2,300,459▲ $580,291
Other Assets Total$489,761$1▼ $489,760
Liabilities
Other Liabilities$695,540$640,409▼ $55,131
Deferred Revenue$281,527$386,976▲ $105,449
Accounts Payable and Accrued Expenses$122,888$232,086▲ $109,198
Total Liabilities$1,099,955$1,259,471▲ $159,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,985$850,403▲ $410,418
Net Assets With Donor Restrictions$180,228$190,585▲ $10,357
Total Net Assets Fund Balance$620,213$1,040,988▲ $420,775
Total Liabilities and Net Assets / Fund Balance$1,720,168$2,300,459▲ $580,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,195,450$1,186,018$2,381,468
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Edwards SrExecutive DirectorFT$248,805$37,139$285,944
Amy PeavyChief Financial OfficerFT$112,828$30,318$143,146

Board Members and Trustees

NameTitle
Pam CorderPresident
Lakeshea BrownPresident (outgoing)
Rev Dairy JohnsonPresident (outgoing)
Christen RuddVice President
Jeffery Cardell Enoch SrBoard Member
La Shonda AndersonBoard Member
Laquintta Denish SimonBoard Member
Reanna Liversage GerkyBoard Member
Teresa ZuingaBoard Member
Mary SnyderSecretary
Bernard PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,933,969
Program Service Revenue
$57,763
Investment Income
$12,467
Other Revenue
$5,964
All Other Contributions
$63,951
Change in Net Assets
$420,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,963,559
Other Expenses$1,106,954
Grants and Similar Amounts Paid$518,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,712,503$5,180-$1,717,683
Grants to Domestic Individuals$518,875--$518,875
Current Officers, Directors, Trustees, and Key Employees$245,135$741-$245,876
Depreciation Depletion$239,559--$239,559
Fees for Services Other$155,743$3,348-$159,091
Occupancy$103,804$15,274-$119,078
All Other Expenses$5,894$88,809-$94,703
Fees for Services Accounting$67,243--$67,243
Insurance$49,144$7,749-$56,893
Office Expenses$55,871$893-$56,764
Travel$31,642$1,414-$33,056
Advertising$20,314--$20,314
Other Expenses$10,661$540-$10,661
Total Functional Expenses$3,462,329$127,059$0$3,589,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$419,172
Credit Card Payable$116,608
Reserve for A/l Payable$60,136
Accrued Expenses$42,589
Ye Accrual$1,501
Fsa Medical$1,061
Misc P/r Payable$-1
Health & Medical Payable$-42
Liberty National$-615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Csi has a conflict of interest 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.”

Filing and Contact Details

Filer

Filer Name
Community Services Inc
EIN
75-6051334
Phone
9038722401
Address
PO BOX 612, CORSICANA, TX 75151

Signing Officer

Name
Amy Peavy
Title
CFO
Phone
9038722401
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Peavy
Formed
1966
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
11

Preparer

Firm
Cohnreznick Advisory LLC
Address
6635 COWBOYS WAY SUITE 130, FRISCO, TX 75034-2045
Preparer
Zachary Segal
Phone
2145453965
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The audited 2023 financial statements for the period ended 10/31/2024 have yet to be issued as of the filing of the 2023 form 990. This form 990 has been prepared using the best estimates available at the time, and if the final audited financial statements contain material differences appropriate action will be taken.”

Form 990, Part XII, Line 3B

“The audited 2023 financial statements for the period ended 10/31/2024 have yet to be issued as of the filing of the 2023 form 990. This form 990 has been prepared using the best estimates available at the time, and if the final audited financial statements contain material differences appropriate action will be taken.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0232086
IRS990/AccountsReceivableGrp/BOYAmt0582
IRS990/AccountsReceivableGrp/EOYAmt0154
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF COMMUNITY SERVICES, INC. IS TO PROVIDE SUPPORT SERVICES THAT EMPOWER AND ENRICH INDIVIDUALS, FAMILIES AND COMMUNITIES DIRECTLY AND THROUGH MUTUAL COLLABORATIONS WITH COMMUNITY PARTNERS LEADING TO SELF-SUFFICIENCY.
IRS990/AdvertisingGrp/ProgramServicesAmt020314
IRS990/AdvertisingGrp/TotalAmt020314
IRS990/AllOtherContributionsAmt063951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088809
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05894
IRS990/AllOtherExpensesGrp/TotalAmt094703
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY PEAVY
IRS990/BooksInCareOfDetail/PhoneNum09038722401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 HOSPITAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORSICANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0143782
IRS990/CashNonInterestBearingGrp/EOYAmt0106722
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0741
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0245135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0245876
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03933969
IRS990/CYGrantsAndSimilarPaidAmt0518875
IRS990/CYInvestmentIncomeAmt012467
IRS990/CYOtherExpensesAmt01106954
IRS990/CYOtherRevenueAmt05964
IRS990/CYProgramServiceRevenueAmt057763
IRS990/CYRevenuesLessExpensesAmt0420775
IRS990/CYSalariesCompEmpBnftPaidAmt01963559
IRS990/CYTotalExpensesAmt03589388
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04010163
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0281527
IRS990/DeferredRevenueGrp/EOYAmt0386976
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239559
IRS990/DepreciationDepletionGrp/TotalAmt0239559
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0180228
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0190585
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01351586
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt067243
IRS990/FeesForServicesAccountingGrp/TotalAmt067243
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03348
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0155743
IRS990/FeesForServicesOtherGrp/TotalAmt0159091
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1137139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230318
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTEN RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFERY CARDELL ENOCH SR
IRS990/Form990PartVIISectionAGrp/PersonNm3LA SHONDA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAKESHEA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAQUINTTA DENISH SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM CORDER
IRS990/Form990PartVIISectionAGrp/PersonNm8REANNA LIVERSAGE GERKY
IRS990/Form990PartVIISectionAGrp/PersonNm9REV DAIRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA ZUINGA
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL EDWARDS SR
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY PEAVY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11248805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03870018
IRS990/GrantAmt0374954
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0518875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0518875
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02672
IRS990/GrossReceiptsAmt04014040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07749
IRS990/InsuranceGrp/ProgramServicesAmt049144
IRS990/InsuranceGrp/TotalAmt056893
IRS990/IntangibleAssetsGrp/EOYAmt0409995
IRS990/InvestmentIncomeGrp/ExclusionAmt013672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01186018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0767951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01195450
IRS990/LandBldgEquipCostOrOtherBssAmt02381468
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03877
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05964
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05964
IRS990/MissionDesc0THE MISSION OF COMMUNITY SERVICES, INC. IS TO PROVIDE SUPPORT SERVICES THAT EMPOWER AND ENRICH INDIVIDUALS, FAMILIES AND COMMUNITIES DIRECTLY AND THROUGH MUTUAL COLLABORATIONS WITH COMMUNITY PARTNERS LEADING TO SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0620213
IRS990/NetAssetsOrFundBalancesEOYAmt01040988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0439985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0850403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015274
IRS990/OccupancyGrp/ProgramServicesAmt0103804
IRS990/OccupancyGrp/TotalAmt0119078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0893
IRS990/OfficeExpensesGrp/ProgramServicesAmt055871
IRS990/OfficeExpensesGrp/TotalAmt056764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0489761
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2540
IRS990/OtherExpensesGrp/ProgramServicesAmt0198106
IRS990/OtherExpensesGrp/ProgramServicesAmt129085
IRS990/OtherExpensesGrp/ProgramServicesAmt218750
IRS990/OtherExpensesGrp/ProgramServicesAmt310661
IRS990/OtherExpensesGrp/TotalAmt0198779
IRS990/OtherExpensesGrp/TotalAmt131523
IRS990/OtherExpensesGrp/TotalAmt219290
IRS990/OtherExpensesGrp/TotalAmt310661
IRS990/OtherLiabilitiesGrp/BOYAmt0695540
IRS990/OtherLiabilitiesGrp/EOYAmt0640409
IRS990/OtherRevenueTotalAmt05964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01712503
IRS990/OtherSalariesAndWagesGrp/TotalAmt01717683
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0588137
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY PEAVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEAL DELIVERY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15073
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY TRANSIT SERVICE (CTS) OPERATES AS A COMPONENT OF CSI. CTS IS A RURAL PUBLIC TRANSPORTATION PROGRAM THAT PROVIDES SERVICES FOR THE ELLIS AND NAVARRO COUNTY AREA. HOURS OF OPERATION ARE MONDAY THROUGH SATURDAY 5:00 A.M. TO 7:00 P.M. EXCLUDING HOLIDAYS. RESERVATIONS ARE TAKEN MONDAY THROUGH FRIDAY FROM 8:00 A.M. TO 4:00 P.M. THE CTS PROGRAM WAS DEVELOPED TO PROVIDE SAFE AND EFFICIENT TRANSPORTATION TO THE GENERAL PUBLIC AND TO PERSONS WITH SPECIAL NEEDS AS SPECIFIED BY AMERICANS WITH DISABILITIES ACT (ADA) AND AS DEFINED BY CONTRACTS INTO WHICH CTS MAY ENTER. THE BUSES HAVE LOW FLOORS SO THE FIRST STEP IS MORE ACCESSIBLE, AND THEY ARE EQUIPPED WITH A WHEELCHAIR LIFT. THE TRANSIT OPERATORS ARE TRAINED TO ASSIST PEOPLE WITH DISABILITIES IN BOARDING AND SECURING THEIR WHEELCHAIRS ON THE BUS. BY FEDERAL LAW, OPERATORS ANNOUNCE MAJOR TRANSFER POINTS, INTERSECTIONS, AND DESTINATION POINTS ALONG EACH ROUTE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01771851
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07111
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052690
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MEALS AND GAMES NET EXTRA TREASURES (MAGNET) PROGRAM PROVIDES HOME DELIVERED MEALS TO LOW INCOME SENIORS AND DISABLED INDIVIDUALS CERTIFIED ELIGIBLE THROUGH TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES (TDADS) IN NAVARRO COUNTY MONDAY THROUGH FRIDAY INCLUDING HOLIDAY MEALS AND EMERGENCY MEALS DETERMINED BY ENVIRONMENTAL CHANGES (WEATHER RELATED). MAGNET SENIOR SERVICES MEETS THE COMMUNITY NEEDS OF SERVING LOW INCOME DISABLED CLIENTS THAT MAY NOT BE ABLE TO COOK FOR THEMSELVES A NUTRITIOUS MEAL MONDAY THROUGH FRIDAY. MAGNET SENIOR SERVICES IS ALSO COMMITTED TO ASSISTING WITH WELL-BEING CHECKS FOR EACH CLIENT SERVED. THE TARGETED POPULATION RECEIVING MAGNET SENIOR SERVICES INCLUDE LOW INCOME AND DISABLED ADULTS FROM THE AGE OF 18 AND HIGHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0338892
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0136810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03825106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0904711
IRS990/PYInvestmentIncomeAmt024567
IRS990/PYOtherExpensesAmt0931306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054294
IRS990/PYRevenuesLessExpensesAmt0233285
IRS990/PYSalariesCompEmpBnftPaidAmt01834665
IRS990/PYTotalExpensesAmt03670682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03903967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0420775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03933969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03825106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03042987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04856513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03521090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019179665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt019179665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03933969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03825106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03042987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04856513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03521090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019179665
IRS990ScheduleA/TotalSupportAmt019282139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01195450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01186018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02381468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-42
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4419172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt760136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FSA MEDICAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH & MEDICAL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LIBERTY NATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MISC P/R PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7RESERVE FOR A/L PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8YE ACCRUAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01195450
IRS990ScheduleD/TotalLiabilityAmt0640409
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1136810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2374954
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CTS - TRANSIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MAGNET HOME DELIVERED MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY SERVICE BLOCK GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2RENT ASSISTANCE, EMERGENCY FOOD, EMPLOYMENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL COSTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.