Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2023 • 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
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,720,168
Up $709,902 (+70%) from 2022
Net Assets
Up$620,213
Up $233,285 (+60%) from 2022
Liabilities
Up$1,099,955
Up $476,617 (+76%) from 2022
Revenue
Up$3,903,967
Up $697,008 (+22%) from 2022
Expenses
Up$3,670,682
Up $600,318 (+20%) from 2022
Net Income
Up$233,285
Up $96,690 (+71%) from 2022
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 | $614,806 | $767,951 | ▲ $153,145 |
| Pledges and Grants Receivable | $285,018 | $318,092 | ▲ $33,074 |
| Cash and Non-Interest-Bearing Accounts | $107,057 | $143,782 | ▲ $36,725 |
| Prepaid Expenses and Deferred Charges | $1,117 | - | - |
| Accounts Receivable | $604 | $582 | ▼ $22 |
| Total Assets | $1,010,266 | $1,720,168 | ▲ $709,902 |
| Other Assets Total | $1,664 | $489,761 | ▲ $488,097 |
| Liabilities | |||
| Other Liabilities | $186,515 | $695,540 | ▲ $509,025 |
| Deferred Revenue | $308,671 | $281,527 | ▼ $27,144 |
| Accounts Payable and Accrued Expenses | $128,152 | $122,888 | ▼ $5,264 |
| Total Liabilities | $623,338 | $1,099,955 | ▲ $476,617 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $326,700 | $439,985 | ▲ $113,285 |
| Net Assets With Donor Restrictions | $60,228 | $180,228 | ▲ $120,000 |
| Total Net Assets Fund Balance | $386,928 | $620,213 | ▲ $233,285 |
| Total Liabilities and Net Assets / Fund Balance | $1,010,266 | $1,720,168 | ▲ $709,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $767,951 | $951,417 | $1,719,368 |
| Other Assets Org | $489,800 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Edwards Sr | Executive Director | FT | $222,495 | $39,494 | $261,989 |
| Name | Title |
|---|---|
| Rev Dairy Johnson | President |
| Lakeshea Brown | Vice President |
| Christen Rudd | Board Member |
| Jeffery Cardell Enoch Sr | Board Member |
| Krystal Gergits | Board Member |
| La Shonda Anderson | Board Member |
| Laquintta Denish Simon | Board Member |
| Mary Snyder | Board Member |
| Pam Corder | Board Member |
| Clara Jo Mcmillan | Secretary |
| Bernard Porter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tegrity Contractors | Resurfacing Of Parking Lot | 202 N ALLEN DR SUITE E, Allen, TX 75013 | $357,777 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,834,665 |
| Other Expenses | $931,306 |
| Grants and Similar Amounts Paid | $904,711 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,576,307 | $37,095 | - | $1,613,402 |
| Grants to Domestic Individuals | $904,711 | - | - | $904,711 |
| Current Officers, Directors, Trustees, and Key Employees | $221,263 | - | - | $221,263 |
| Depreciation Depletion | $204,632 | - | - | $204,632 |
| Fees for Services Other | $130,272 | - | - | $130,272 |
| Occupancy | $100,503 | $15,250 | - | $115,753 |
| Insurance | $48,554 | $11,454 | - | $60,008 |
| Office Expenses | $56,822 | $2,187 | - | $59,009 |
| Travel | $50,779 | $2,524 | - | $53,303 |
| Fees for Services Accounting | $44,800 | - | - | $44,800 |
| All Other Expenses | $20,745 | $200 | - | $20,945 |
| Other Expenses | $3,002 | $10,669 | - | $13,671 |
| Interest | - | $9,892 | - | $9,892 |
| Advertising | $7,821 | - | - | $7,821 |
| Conferences and Meetings | $3,643 | - | - | $3,643 |
| Total Functional Expenses | $3,576,961 | $93,721 | $0 | $3,670,682 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,670,682 |
| Total Expenses per Audited Statements | $3,670,682 |
| Total Expenses per Form 990 | $3,670,682 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $497,871 |
| Reserve for A/l Payable | $99,050 |
| Credit Card Payable | $49,001 |
| Accrued Expenses | $47,243 |
| Liberty National | $1,498 |
| Ye Accrual | $878 |
| 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 prior to filing.”
“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.”
“The organization is exempt from federal income taxation on income related to its exempt purpose as an organization described in section 501(c)(3) of the internal revenue code. The organization did not have net unrelated business income for the year ended october 31, 2023. No provision for income taxes has been included in the accompanying financial statements. The organization's application of accounting standards codification topic 740, income taxes, regarding uncertain tax positions had no effect on its financial position as management believes the organization has no material unrecognized income tax benefits or liabilities, including the potential risk of loss of its not-for-profit status. The organization would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits in income tax expense. While no income tax returns are currently being examined by the internal revenue service, fiscal years since 2020 remain open.”
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 | 128152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 582 |
| 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 | 7821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7821 |
| IRS990/AllOtherContributionsAmt | 0 | 129164 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 107057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 221263 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221263 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3643 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3643 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 357777 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 202 N ALLEN DR SUITE E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALLEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75013 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEGRITY CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESURFACING OF PARKING LOT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3825106 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 904711 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24567 |
| IRS990/CYOtherExpensesAmt | 0 | 931306 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 233285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1834665 |
| IRS990/CYTotalExpensesAmt | 0 | 3670682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3903967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 308671 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 281527 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 204632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 204632 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60228 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180228 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1679307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130272 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130272 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 39494 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNARD PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARA JO MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFERY CARDELL ENOCH SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRYSTAL GERGITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAKESHEA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAQUINTTA DENISH SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM CORDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV DAIRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTEN RUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LA SHONDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 222495 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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/OtherAmt | 0 | 6350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3695942 |
| IRS990/GrantAmt | 0 | 753267 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 904711 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 904711 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 50000 |
| IRS990/GrossReceiptsAmt | 0 | 3947617 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60008 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9892 |
| IRS990/InterestGrp/TotalAmt | 0 | 9892 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18217 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 951417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 767951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1719368 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 43650 |
| 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 | 386928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 620213 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 326700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 439985 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59009 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1664 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 489761 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 186515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 695540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1576307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1613402 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 285018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 318092 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 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 | 47721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6573 |
| 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 | 1502069 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6879 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47721 |
| 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 | 305547 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 144565 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6573 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 90038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3103215 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 562455 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28098 |
| IRS990/PYOtherExpensesAmt | 0 | 885828 |
| IRS990/PYOtherRevenueAmt | 0 | 29542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1622081 |
| IRS990/PYTotalExpensesAmt | 0 | 3070364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3206959 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 233285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3576961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3825106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3042987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4856513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3521090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2868241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18113937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18217 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2325 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66946 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18113937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3825106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3042987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4856513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3521090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2868241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18113937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18199100 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 767951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 951417 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1719368 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3670682 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | -39 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 489800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 99050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 497871 |
| 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 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3903967 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXATION ON INCOME RELATED TO ITS EXEMPT PURPOSE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT HAVE NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED OCTOBER 31, 2023. NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S APPLICATION OF ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR LIABILITIES, INCLUDING THE POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT STATUS. THE ORGANIZATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS IN INCOME TAX EXPENSE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, FISCAL YEARS SINCE 2020 REMAIN OPEN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 767951 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 489761 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3670682 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 695540 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3903967 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3903967 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3670682 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.