2026-06-22T10:02:17-04:00 2025-12-31 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2025-01-01 436063875 COMMUNITY SERVICES INC OF NORTHWEST MISSOURI COMM 6605823113 PO BOX 328 MARYVILLE MO 644680328 BONNIE PATTERSON EXEC./FISCAL OFFICER 6605823113 2026-06-18 true EMILY E FRANKS P01215712 6204316342 2026-06-18 2025 2025-03-06 01:10:19Z BONNIE PATTERSON PO BOX 328 MARYVILLE MO 64468 4642011 false X WWW.COMMUNITYSERVICESINC.ORG X 1965 MO COMMUNITY SERVICES, INCORPORATED'S MISSION IS TO EMPOWER THE PEOPLE OF NEED IN NORTHWEST MISSOURI TO ACHIEVE THEIR GOALS AND IMPROVE THEIR QUALITY OF LIFE. 15 15 76 427 3056 5041382 4612136 15573 12774 9263 -6415 1650 1633 5067868 4620128 1148354 1018023 0 2574903 2500912 0 14953 1292303 1365000 5015560 4883935 52308 -263807 2348144 3090273 1362074 2368010 986070 722263 X COMMUNITY SERVICES, INCORPORATED'S MISSION IS TO EMPOWER THE PEOPLE OF NEED IN NORTHWEST MISSOURI TO ACHIEVE THEIR GOALS AND IMPROVE THEIR QUALITY OF LIFE. false false 2131745 3647 EARLY CHILDHOOD DEVELOPMENT - WE PROVIDE EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL AND SPECIAL SERVICES TO CHILDREN OF LOW-INCOME FAMILIES. APPROXIMATELY 162 CHILDREN SERVED. 996076 6383 WEATHERIZATION SERVICES - WE PROVIDE ENERGY EFFICIENCY IMPROVEMENTS TO LOW-INCOME OCCUPIED HOUSING. APPROXIMATELY 41 HOMES WEATHERIZED. 673217 574637 EMERGENCY SERVICES - WE PROVIDE EMERGENCY ASSISTANCE SUCH AS PAYING UTILITY BILLS FOR LOW-INCOME CLIENTS. APPROXIMATELY 2,641 PEOPLE SERVED. 828308 443386 2744 HOUSING SERVICES - WE SUBSIDIZE RENT AND UTILITIES OF LOW-INCOME PERSONS IN SAFE, DECENT, SANITARY HOUSING. APPROXIMATELY 550 HOUSEHOLDS SERVED. COMMUNITY SERVICES - WE PROVIDE COMMUNITY PROJECTS AND VARIOUS SERVICES TO LOW-INCOME INDIVIDUALS. APPROXIMATELY 1,491 PEOPLE SERVED. 828308 443386 2744 4629346 true true false false false false false false false false true false false false true false true true 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 true false false false true 128 0 76 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X COMMUNITY SERVICES INC 6605823113 PO BOX 328 MARYVILLE MO 64468 LORI SEYMOUR CHAIRPERSON 1.00 X X 0 0 0 RICHARD BURKE VICE CHAIR 1.00 X X 0 0 0 JOAN STEVENS SECRETARY/TR 1.00 X X 0 0 0 BILL WALKER MEMBER 1.00 X 0 0 0 MIKE SAGER MEMBER 1.00 X 0 0 0 STEVEN HOGLE MEMBER 1.00 X 0 0 0 CRYSTAL WENGER MEMBER 1.00 X 0 0 0 STACEY CALFEE MEMBER 1.00 X 0 0 0 VICTORIA FISH MEMBER 1.00 X 0 0 0 REGAN NONNEMAN MEMBER 1.00 X 0 0 0 RALPH KOBBE MEMBER 1.00 X 0 0 0 JANET LUZMOOR MEMBER 1.00 X 0 0 0 JESSICA JONES MEMBER 1.00 X 0 0 0 CECILIA KELMEL MEMBER 1.00 X 0 0 0 KRISTINA FISH MEMBER 1.00 X 0 0 0 BONNIE PATTERSON EXEC./FISCAL 40.00 X 70546 0 5514 70546 5514 false false false A&M HEATING AND COOLING 513 S 4TH STREET ST JOESEPH MO 64501 HVAC 102602 1 4150268 461868 1601 4612136 EARLY CHILDHOOD 611710 3647 3647 WEATHERIZATION 624200 3327 3327 HOME SEALERS 811000 3056 3056 HOUSING 624200 2744 2744 12774 15468 15468 21883 -21883 -21883 -21883 OTHER INCOME 1633 1633 1633 4620128 -12165 3056 17101 1018023 1018023 70546 69500 1046 1697569 1621461 68540 7568 732797 703989 27116 1692 112478 86409 24538 1531 110646 103353 6865 428 356981 343131 13036 814 52383 52339 41 3 32474 29155 3124 195 4888 4601 287 63503 57681 5480 342 CLIENT SERVICES 413684 413684 BAD DEBT 138161 138161 MISCELLANEOUS EXPENSE 73390 55548 16795 1047 COGS 6412 6412 4883935 4629346 239636 14953 50 1122263 2365142 595350 236471 12967 72471 28461 33630 35621 1327362 993480 413077 333882 98336 90696 2348144 3090273 475862 408968 787615 1868172 98597 90870 1362074 2368010 X 514965 416276 471105 305987 986070 722263 2348144 3090273 -263807 X false true X true true true X 4388299 4977740 4817378 5041382 4612136 23836935 4388299 4977740 4817378 5041382 4612136 23836935 23836935 615 899 4992 9263 15468 31237 305 305 1537 771 219813 1650 1633 225404 24093881 47792 0.98930 0.98950 X PART II, LINE 10 OTHER REVENUE 223,771 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7450 7450 73241 7069 66172 158660 56608 102052 223228 199318 23910 864783 730485 134298 333882 LEASE PAYABLE 90870 90870 4670116 49988 49988 4620128 4620128 4933923 49988 49988 4883935 4883935 true RENT SUBSIDIES 550 443386 UTILITY PAYMENTS 2641 574637 SCHEDULE I, PAGE 1, PART I, LINE 2 COMMUNITY SERVICES INC. UNDERGOES A SINGLE AUDIT EVERY YEAR TO MONITOR THE USE OF GRANT FUNDS. WE ALSO MAINTAIN FILES ON PARTICIPANTS. PAYMENTS ARE MADE DIRECTLY TO THE LANDLORD OR UTILITY COMPANY TO MINIMIZE THE CHANCE OF THE RECIPIENT MISUSING FUNDS. FORM 990, PAGE 1, PART I, LINE 6 HEAD START - 438 CSBG - 135 FORM 990, PAGE 2, PART III, LINE 4D HOUSING SERVICES - WE SUBSIDIZE RENT AND UTILITIES OF LOW-INCOME PERSONS IN SAFE, DECENT, SANITARY HOUSING. APPROXIMATELY 550 HOUSEHOLDS SERVED. COMMUNITY SERVICES - WE PROVIDE COMMUNITY PROJECTS AND VARIOUS SERVICES TO LOW-INCOME INDIVIDUALS. APPROXIMATELY 1,491 PEOPLE SERVED. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OFFICERS AND MEMBERS REVIEW THE FORM 990 WHEN IT IS COMPLETED. THIS IS DONE DURING THE FIRST MEETING AFTER THE REPORT IS FINISHED. FORM 990, PAGE 6, PART VI, LINE 12C THE CSI BOARD OF DIRECTORS HAS ESTABLISHED A NUMBER OF POLICIES AND PROCEDURES TO GUARD AGAINST CONFLICT OF INTEREST REGARDING PROPOSED OR ONGOING TRANSACTIONS. THE BOARD HAS ADOPTED POLICIES OF FINANCIAL PROCEDURES, EQUAL EMPLOYMENT OPPORTUNITY, PERSONNEL, PURCHASING AND PROPERTY. QUALITY CONTROL PROCEDURES HAVE BEEN ESTABLISHED TO ASSURE FISCAL AND PROGRAM QUALITY. AN INDEPENDENT AUDIT IS CONDUCTED ANNUALLY TO ASSURE THAT SOUND PRACTICES ARE BEING FOLLOWED, AND WE HAVE A FIDELITY BOND TO SAFEGUARD OUR ASSETS. ALSO, PERSONNEL POLICIES HAVE BEEN ESTABLISHED TO GUIDE THE STAFF. PROGRAM MONITORING FROM OUTSIDE SOURCES IS ENCOURAGED AND EXPECTED. PROCEDURES ARE ESTABLISHED TO BE FOLLOWED IN CASES WHERE COMPLIANCE WITH THE STANDARDS OF CONDUCT IS IN DOUBT. RESPONSIBILITY AND ACTION ARE REQUIRED BY BOARD MEMBERS, THE EXECUTIVE DIRECTOR AND OTHER STAFF. IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO ENFORCE THE PROCEDURES THAT GUARD AGAINST FRAUD AND ABUSE. HE/SHE WILL BE RESPONSIBLE TO PREVENT FRAUD AND ABUSE, INVESTIGATE ALLEGATIONS OF FRAUD AND/OR ABUSE, REMEDY THE EFFECTS OF SUCH ACTS AND ENACT PROPER DISCIPLINARY ACTIONS. IT IS THE RESPONSIBILITY OF EACH EMPLOYEE TO REPORT IMMEDIATELY TO HIS/HER SUPERVISOR, WHO IN TURN SHALL REPORT IMMEDIATELY TO THE EXECUTIVE DIRECTOR, ANY INSTANCE OF IRREGULAR PRACTICES REGARDING BUSINESS OR FINANCIAL PRACTICES. IT IS A POLICY OF THE BOARD OF DIRECTORS THAT THE AGENCY BE OPERATED WITH THE HIGHEST STANDARDS OF ETHICS. IT IS EXPECTED THAT ALL EMPLOYEES, BOARD MEMBERS AND PARTICIPANTS CONDUCT THEMSELVES IN A MANNER OF HIGHEST ETHICAL STANDARD. IF THE AGENCY RECEIVES INFORMATION INDICATING POSSIBLE FRAUD OR ABUSE IT WILL: 1.CONDUCT AN INVESTIGATION THROUGH THE EXECUTIVE DIRECTOR TO ASCERTAIN THE FACTS. THE EXECUTIVE DIRECTOR MAY, IN APPROPRIATE CASES, UNDERTAKE INFORMAL DISCUSSIONS WITH THE PERSON(S) CONCERNED IN ORDER TO AGREE UPON MEANS FOR PREVENTING CONTINUATION OR REPETITION OF THE VIOLATION. 2.REFER THE MATTER WITH OR WITHOUT INVESTIGATION TO THE MOST APPROPRIATE LAW ENFORCEMENT AGENCY AND THE AFFECTED PROGRAM FUNDING SOURCE. ALL DISCIPLINARY ACTION INVOLVING A STAFF MEMBER SHALL BE IN ACCORDANCE WITH THE PERSONNEL POLICIES OF THE AGENCY. IN THE EVENT OF A CASE OF SUBSTANTIAL FRAUD OR ABUSE, THE EMPLOYEE MAY BE DISCHARGED WITHOUT PRIOR DISCIPLINARY ACTION. ALSO, WHEN THE EMPLOYEE HAS ENGAGED IN ACTS OF FRAUD OR ABUSE OVER A PERIOD OF TIME, THE EMPLOYEE MAY BE DISCHARGED AS THE FIRST STEP IN DISCIPLINARY ACTION. DISCIPLINARY ACTION INVOLVING A BOARD MEMBER SHALL BE IN ACCORDANCE WITH THE AGENCY BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 15A WE COMPARE ANNUALLY THE WAGES FOR EXECUTIVE DIRECTOR, FINANCE DIRECTOR & HS DIRECTOR. WE COMPARE WITH LOCAL SCHOOLS, HOSPITALS AND OTHER COMMUNITY ACTION AGENCIES. ALSO ANNUALLY MACA DOES A WAGE STUDY THROUGHOUT THE STATE FOR THE COMMUNITY ACTION AGENCIES. FORM 990, PAGE 6, PART VI, LINE 19 COMMUNITY SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. NODAWAY PUBLIC HOUSING AUTHORITY PO BOX 328 MARYVILLE MO 64468 436063875 HOUSING MO 501C3 7 NA false CSNW BE GP LLC 1212-B SOUTH MAIN MARYVILLE MO 64468 921623739 REAL ESTAT MO N/A C CORP false false false false false false false false false false false false false false true true false false false false