2024-02-06T17:24:34-05:00 2023-09-30 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2022-10-01 751232080 COMMUNITY SERVICES OF NORTHEAST TEXAS COMM 9037565596 PO BOX 427 LINDEN TX 755630427 MICHELLE MOREHEAD EXECUTIVE DIRECTOR 9037565596 2024-02-06 MICHELLE MOREHEAD XXX-XX-XXXX true PHILIP A JARRED CPA P00012189 6204316342 2024-02-06 2022 2023-04-26 12:10:37Z MICHELLE MOREHEAD 11565526 false X WWW.CSNTEXAS.ORG X 1965 TX COMMUNITY SERVICES OF NORTHEAST TEXAS, INC. IS A PRIVATE NON-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE STATE OF TEXAS. COMMUNITY SERVICES IS GOVERNED BY A BOARD OR DIRECTORS COMPOSED OF MEMBERS FROM THE COUNTIES THEY SERVE. COMMUNITY SERVICES OPERATES AS A COMMUNITY ACTION AGENCY ADMINISTERING VARIOUS FEDERAL AND STATE FUNDED PROGRAMS DESIGNED TO PROVIDE ASSISTANCE TO THE POOR AND DISADVANTAGED IN THE VARIOUS COUNTIES IN TEXAS THAT COMMUNITY SERVICES SERVES. 12 12 126 947 0 13023382 11526585 0 5730 0 81666 38941 13110778 11565526 7212322 5023269 0 3673102 3845529 0 8658 1963525 2149706 12848949 11018504 261829 547022 2208205 3104182 491125 840080 1717080 2264102 X COMMUNITY SERVICES OF NORTHEAST TEXAS, INC. IS A PRIVATE NON-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE STATE OF TEXAS. COMMUNITY SERVICES IS GOVERNED BY A BOARD OR DIRECTORS COMPOSED OF MEMBERS FROM THE COUNTIES THEY SERVE. COMMUNITY SERVICES OPERATES AS A COMMUNITY ACTION AGENCY ADMINISTERING VARIOUS FEDERAL AND STATE FUNDED PROGRAMS DESIGNED TO PROVIDE ASSISTANCE TO THE POOR AND DISADVANTAGED IN THE VARIOUS COUNTIES IN TEXAS THAT COMMUNITY SERVICES SERVES. false false 5614972 5023269 EMERGENCY ASSISTANCE - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 10,906 PEOPLE SERVED. 3980652 EARLY CHILDHOOD DEVELOPMENT - PROVIDES HIGH QUALITY COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SERVICES TO INCOME AND AGE ELIGIBLE CHILDREN AND THEIR FAMILIES, WHICH INCLUDES EDUCATION, HEALTH, NUTRITION, MENTAL HEALTH, AND PARENT INVOLVEMENT. APPROXIMATELY 541 CHILDREN SERVED. 312036 COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF- SUFFICIENT. APPROXIMATELY 7,322 PEOPLE SERVED. 9907660 true true false false false false false false false false true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 51 0 126 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false X COMMUNITY SERVICES OF NORTHEAST TEX 9037565596 304 E HOUSTON LINDEN TX 75563 DR ARCOLIA JENKINS CHAIRMAN 2.00 X X 0 0 0 JUDGE DOUG REEDER VICE-CHAIRMA 2.00 X X 0 0 0 CECILIA HUFF SECRETARY 2.00 X X 0 0 0 ANGELA THOMPSON PARLIAMENTAR 1.00 X 0 0 0 SANDRA WRIGHT DIRECTOR 1.00 X 0 0 0 LINDSAY HERGERT DIRECTOR 1.00 X 0 0 0 JOHN BAXTER DIRECTOR 1.00 X 0 0 0 ROSS HYDE DIRECTOR 1.00 X 0 0 0 HARMONEY ROBERSON DIRECTOR 1.00 X 0 0 0 MARTAVIUS JONES DIRECTOR 1.00 X 0 0 0 KERI WINTERS DIRECTOR 1.00 X 0 0 0 MEGAN KIRKLAND DIRECTOR 1.00 X 0 0 0 SHELLEY MITCHELL FINANCIAL DI 40.00 X 70906 0 0 MICHELLE MOREHEAD EXECUTIVE DI 40.00 X 0 0 0 70906 false false false 11518044 8541 11526585 MISCELLANEOUS 900099 38941 38941 38941 11565526 38941 5023269 5023269 70906 66483 3499 924 71604 66223 3485 1896 2989950 2296823 690517 2610 713069 621060 91293 716 391320 331027 59831 462 391261 355787 35202 272 420322 388798 31198 326 53991 16409 37289 293 143424 110305 32865 254 71483 32270 38912 301 FOOD 154706 154448 256 2 PROGRAM SERVICES 121997 121997 MISCELLANEOUS 110365 76560 33546 259 REPAIRS & MAINTENANCE 93482 73159 20167 156 197355 173042 24126 187 11018504 9907660 1102186 8658 557966 748974 189789 653169 18597 12917 3071902 1671641 1441853 1400261 288861 2208205 3104182 152780 350080 188345 31877 150000 150000 18400 289723 491125 840080 X 1340452 1903322 376628 360780 1717080 2264102 2208205 3104182 547022 X false true X true true true X 6835063 8145254 8926279 13023382 11526585 48456563 6835063 8145254 8926279 13023382 11526585 48456563 48456563 31040 48478 64533 81666 38941 264658 48721221 0.99460 0.99440 X PART II, LINE 10 MISCELLANEOUS 225,717 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192630 192630 1663677 664369 999308 359441 330905 28536 856154 676367 179787 1400261 RIGHT TO USE ASSETS 288861 288861 LEASES PAYABLE 289723 289723 12990320 1424794 1424794 11565526 11565526 12443298 1424794 1424794 11018504 11018504 true UTILITY ASSISTANCE 10906 5023269 SCHEDULE I, PAGE 1, PART I, LINE 2 THE AGENCY RECONCILES PROGRAMMATIC SOFTWARE REPORTS TO FINANCIAL SOFTWARE REPORTS, MAINTAINS CLIENT FILES BY COMPONENT/ASSISTANCE TYPE, TRACKS PER CLIENT EXPENDITURES TO ENSURE ONLY ALLOWABLE ASSISTANCE IS GIVEN, AND NO PAYMENTS ARE MADE DIRECTLY TO CLIENTS. FORM 990 - ORGANIZATION'S MISSION COMMUNITY SERVICES OF NORTHEAST TEXAS, INC. IS A PRIVATE NON-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE STATE OF TEXAS. COMMUNITY SERVICES IS GOVERNED BY A BOARD OR DIRECTORS COMPOSED OF MEMBERS FROM THE COUNTIES THEY SERVE. COMMUNITY SERVICES OPERATES AS A COMMUNITY ACTION AGENCY ADMINISTERING VARIOUS FEDERAL AND STATE FUNDED PROGRAMS DESIGNED TO PROVIDE ASSISTANCE TO THE POOR AND DISADVANTAGED IN THE VARIOUS COUNTIES IN TEXAS THAT COMMUNITY SERVICES SERVES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD AT BOARD MEETING SUBSEQUENT TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO APPOINTMENT TO THE BOARD. ANY CHANGES ARE PROVIDED AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY. SALARIES ARE BASED ON COMPARABLE SALARIES FOR ORGANIZATION'S SIZE, STRUCTURE, LOCATION, AND EMPLOYEE'S DUTIES AND RESPONSIBILITIES. PERIODICALLY A STATE-WIDE WAGE COMPARISON STUDY IS REFERENCED AND THE BOARD APPROVES ALL CHANGES. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR APPROVES ALL EMPLOYEE'S SALARIES. SALARIES ARE BASED ON COMPARABLE SALARIES FOR ORGANIZATION'S SIZE, STRUCTURE, LOCATION, AND EMPLOYEE'S DUTIES AND RESPONSIBILITIES. PERIODICALLY A STATE-WIDE WAGE COMPARISON STUDY IS REFERENCED AND THE BOARD APPROVES ALL CHANGES. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE MADE AVAILABLE UPON REQUEST.