Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2022 • EIN 75-6051334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$1,010,266
Up $6,240 (+0.6%) from 2021
Net Assets
Up$386,928
Up $127,962 (+49%) from 2021
Liabilities
Down$623,338
Down $121,722 (-16%) from 2021
Revenue
Down$3,206,959
Down $1,668,388 (-34%) from 2021
Expenses
Down$3,070,364
Down $1,898,265 (-38%) from 2021
Net Income
Up$136,595
Up $229,877 (+246%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $509,462 | $614,806 | ▲ $105,344 |
| Pledges and Grants Receivable | $332,595 | $285,018 | ▼ $47,577 |
| Cash and Non-Interest-Bearing Accounts | $137,940 | $107,057 | ▼ $30,883 |
| Prepaid Expenses and Deferred Charges | $23,639 | $1,117 | ▼ $22,522 |
| Accounts Receivable | $90 | $604 | ▲ $514 |
| Total Assets | $1,004,026 | $1,010,266 | ▲ $6,240 |
| Other Assets Total | $300 | $1,664 | ▲ $1,364 |
| Liabilities | |||
| Deferred Revenue | $338,296 | $308,671 | ▼ $29,625 |
| Other Liabilities | $299,054 | $186,515 | ▼ $112,539 |
| Accounts Payable and Accrued Expenses | $107,710 | $128,152 | ▲ $20,442 |
| Total Liabilities | $745,060 | $623,338 | ▼ $121,722 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $258,966 | $326,700 | ▲ $67,734 |
| Net Assets With Donor Restrictions | $0 | $60,228 | ▲ $60,228 |
| Total Net Assets Fund Balance | $258,966 | $386,928 | ▲ $127,962 |
| Total Liabilities and Net Assets / Fund Balance | $1,004,026 | $1,010,266 | ▲ $6,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $614,806 | $821,134 | $1,435,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Edwards Sr | Executive Director | FT | $207,442 | $32,697 | $240,139 |
| Name | Title |
|---|---|
| Rev Dairy Johnson | President |
| Lakeshea Brown | Vice President |
| Jeffery Cardell Enoch Sr | Board Member |
| Krystal Gergits | Board Member |
| Laquintta Denish Simon | Board Member |
| Pam Corder | Board Member |
| Clara Jo Mcmillan | Secretary |
| Bernard Porter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,622,081 |
| Other Expenses | $885,828 |
| Grants and Similar Amounts Paid | $562,455 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,388,108 | $26,531 | - | $1,414,639 |
| Grants to Domestic Individuals | $562,455 | - | - | $562,455 |
| Depreciation Depletion | $231,765 | - | - | $231,765 |
| Current Officers, Directors, Trustees, and Key Employees | $207,442 | - | - | $207,442 |
| Occupancy | $88,408 | $9,973 | - | $98,381 |
| Fees for Services Other | $82,783 | - | - | $82,783 |
| All Other Expenses | $40,091 | $29,691 | - | $69,782 |
| Fees for Services Accounting | $56,779 | - | - | $56,779 |
| Insurance | $41,057 | $5,262 | - | $46,319 |
| Fees for Services Management | $37,379 | - | - | $37,379 |
| Other Expenses | $19,714 | $857 | - | $20,571 |
| Travel | $19,473 | $717 | - | $20,190 |
| Advertising | $10,086 | - | - | $10,086 |
| Fees for Services Legal | $1,184 | - | - | $1,184 |
| Total Functional Expenses | $2,980,192 | $90,172 | $0 | $3,070,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve for A/l Payable | $70,798 |
| Ye Accrual | $51,978 |
| Agency Loan | $46,492 |
| Credit Card Payable | $16,324 |
| Liberty National | $491 |
| Accrued Expenses | $433 |
| Misc P/r Payable | $-1 |
“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.”
“Csi has a conflict of interest process/policy approved by the board and board/staff have received.”
“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.”
“The organization makes its governing documents and financial statements available to the public upon written request to the executive director.”
“INTEREST EXPENSE -8,633.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128152 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10086 |
| IRS990/AllOtherContributionsAmt | 0 | 199073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9038722401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 HOSPITAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORSICANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207442 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3103215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 562455 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28098 |
| IRS990/CYOtherExpensesAmt | 0 | 885828 |
| IRS990/CYOtherRevenueAmt | 0 | 29542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1622081 |
| IRS990/CYTotalExpensesAmt | 0 | 3070364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3206959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 338296 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 308671 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231765 |
| IRS990/Desc | 0 | THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM IS A FLEXIBLE GRANTFUNDED BY THE FEDERAL GOVERNMENT TO ENHANCE THE GROWTH OF INDIVIDUALSAND THE COMMUNITIES THEY SERVE. FUNDS CAN BE USED TO PROVIDE RENTASSISTANCE, TUITION, BOOKS, EMPLOYMENT SUPPORT, EMERGENCY FOOD,TRANSPORTATION, AND OTHER SERVICES. CSBG IS ALSO USED TO TRANSITIONINDIVIDUALS AND FAMILIES OUT OF POVERTY AND BECOME SELF-SUFFICIENT. THECSBG PROGRAM PROVIDES ASSISTANCE IN TEN TEXAS COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60228 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1203805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 56779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56779 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1184 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1184 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 37379 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37379 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82783 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 32697 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV DAIRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAKESHEA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFERY CARDELL ENOCH SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARA JO MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNARD PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRYSTAL GERGITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM CORDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAQUINTTA DENISH SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL EDWARDS SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 207442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15125 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2904142 |
| IRS990/GrantAmt | 0 | 392309 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 562455 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 562455 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3191834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46319 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12973 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 821134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 509462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 614806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1435940 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | -15125 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386928 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 258966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 326700 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1664 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8633 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 299054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 186515 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29542 |
| IRS990/OtherRevenueTotalAmt | 0 | 29542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1388108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1414639 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 332595 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 285018 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23639 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1117 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEAL DELIVERY SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6303 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY 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 5:30 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, OUR OPERATORS ANNOUNCE MAJOR TRANSFER POINTS, INTERSECTIONS, AND DESTINATION POINTS ALONG EACH ROUTE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1325131 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39801 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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 ALSO SERVES THE NEED OF SEEING THAT EACH CLIENT IS SAFE. THE TARGETED POPULATION RECEIVING MAGNET SENIOR SERVICES INCLUDE LOW INCOME AND DISABLED ADULTS FROM THE AGE OF 21 AND HIGHER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 349279 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 170146 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6303 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 101977 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4868422 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2241212 |
| IRS990/PYInvestmentIncomeAmt | 0 | -725 |
| IRS990/PYOtherExpensesAmt | 0 | 851451 |
| IRS990/PYOtherRevenueAmt | 0 | 2101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5549 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1875966 |
| IRS990/PYTotalExpensesAmt | 0 | 4968629 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4875347 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3042987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4856513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3521090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2868241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2726668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17015499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13966 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80912 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17015499 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3042987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4856513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3521090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2868241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2726668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17015499 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17096411 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 614806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 821134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1435940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16324 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 51978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 70798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 46492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MISC P/R PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | YE ACCRUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LIBERTY NATIONAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | RESERVE FOR A/L PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | AGENCY LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 614806 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 186515 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 170146 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 392309 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CTS - TRANSIT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MAGNET HOME DELIVERED MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | COMMUNITY SERVICE BLOCK GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | RENT ASSISTANCE, EMERGENCY FOOD, EMPLOYMENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 322 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 188 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 397 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | ACTUAL COSTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | ACTUAL COSTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | ACTUAL COSTS |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 207442 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 32697 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIEL EDWARDS SR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 240139 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CSI HAS A CONFLICT OF INTEREST PROCESS/POLICY APPROVED BY THE BOARD AND BOARD/STAFF HAVE RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTEREST EXPENSE -8,633. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.