Nonprofit · EIN 75-1232080
COMMUNITY SERVICES OF NORTHEAST TEXAS INC
Tax-exempt · LINDEN, TX 75563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $8,876,521 | $9,130,024 | -$253,503 | $2,083,304 | $498,158 | $1,585,146 |
| September 30, 2024 | 990 | $9,155,881 | $9,274,543 | -$118,662 | $2,673,739 | $835,090 | $1,838,649 |
| September 30, 2023 | 990 | $11,565,526 | $11,018,504 | $547,022 | $3,104,182 | $840,080 | $2,264,102 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $8,875,896
- of which government grants
- $8,872,319
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $625
Expenses
- Grants and similar amounts paid
- $3,226,790
- Compensation of officers, directors and key employees
- $88,974
- Other salaries and wages
- $2,890,642
- Salaries, compensation and benefits (total)
- $3,752,072
- Professional fundraising fees
- $0
- Occupancy
- $387,336
- Travel
- $154,191
- Depreciation
- $124,251
- Program services (functional)
- $8,368,946
- Management and general (functional)
- $750,520
- Fundraising (functional)
- $10,558
Balance sheet and other
- Total assets, start of year
- $2,673,739
- Total assets, end of year
- $2,083,304
- Total liabilities, end of year
- $498,158
- Net assets, end of year
- $1,585,146
- Land, buildings and equipment
- $1,216,784
- Net assets without donor restrictions
- $1,240,067
- Net assets with donor restrictions
- $345,079
- Gross receipts
- $8,876,521
- Employees
- 127
- Volunteers
- 544
- Year formed
- 1965
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE MOREHEAD | EXECUTIVE DI Officer | 40 | $88,974 |
| CECELIA HUFF | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DOUG REEDER | VICE-CHAIRMA Trustee or director, Officer | 1 | $0 |
| JOHN BAXTER | TREASURER Trustee or director, Officer | 1 | $0 |
| KERI WINTERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARTAVIUS JONES | PARLIAMENTAR Trustee or director | 1 | $0 |
| JASON WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| LINDSAY HERGERT | DIRECTOR Trustee or director | 1 | $0 |
| TERESA THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| ROSS HYDE | DIRECTOR Trustee or director | 1 | $0 |
| HARMONY ROBERSON | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| KAREN JONES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE MOREHEAD | EXECUTIVE DI Officer | 40 | $75,417 |
| SHELLEY MITCHELL | FINANCIAL DI Officer | 40 | $70,906 |
| CECELIA HUFF | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JUDGE DOUG REEDER | VICE-CHAIRMA Trustee or director, Officer | 1 | $0 |
| JOHN BAXTER | TREASURER Trustee or director, Officer | 1 | $0 |
| KERI WINTERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARTAVIUS JONES | PARLIAMENTAR Trustee or director | 1 | $0 |
| SANDRA WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| LINDSAY HERGERT | DIRECTOR Trustee or director | 1 | $0 |
| DR ARCOLIA JENKINS | DIRECTOR Trustee or director | 1 | $0 |
| ROSS HYDE | DIRECTOR Trustee or director | 1 | $0 |
| HARMONEY ROBERSON | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLEY MITCHELL | FINANCIAL DI Officer | 40 | $70,906 |
| DR ARCOLIA JENKINS | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| JUDGE DOUG REEDER | VICE-CHAIRMA Trustee or director, Officer | 2 | $0 |
| CECILIA HUFF | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANGELA THOMPSON | PARLIAMENTAR Trustee or director | 1 | $0 |
| SANDRA WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| LINDSAY HERGERT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BAXTER | DIRECTOR Trustee or director | 1 | $0 |
| ROSS HYDE | DIRECTOR Trustee or director | 1 | $0 |
| HARMONEY ROBERSON | DIRECTOR Trustee or director | 1 | $0 |
| MARTAVIUS JONES | DIRECTOR Trustee or director | 1 | $0 |
| KERI WINTERS | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN KIRKLAND | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE MOREHEAD | EXECUTIVE DI Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 304 E HOUSTON ST, LINDEN, TX 75563-5600
- Principal officer (990 for 2024)
- MICHELLE MOREHEAD
- Signed the 990
- MICHELLE MOREHEAD, EXECUTIVE DIRECTOR
- Phone
- (903) 756-5596
- Website
- WWW.CSNTEXAS.ORG
- Return prepared by
- JARRED GILMORE & PHILLIPS PA
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.
Program accomplishments
- 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 481 CHILDREN SERVED.Expenses $4,449,903
- EMERGENCY ASSISTANCE - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 4,054 PEOPLE SERVED.Expenses $3,585,318 · grants $3,226,790
- COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF- SUFFICIENT. APPROXIMATELY 138 PEOPLE SERVED.Expenses $333,725
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-1232080
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $2,083,304
- Income (IRS master file)
- $8,876,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $8,876,521 | $9,130,024 | $2,083,304 | XML |
| 990 | September 2024 | $9,155,881 | $9,274,543 | $2,673,739 | XML |
| 990 | September 2023 | $11,565,526 | $11,018,504 | $3,104,182 | XML |
| 990 | September 2022 | $13,110,778 | $12,848,949 | $2,208,205 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1232080).
Questions about COMMUNITY SERVICES OF NORTHEAST TEXAS INC
- What is the EIN of COMMUNITY SERVICES OF NORTHEAST TEXAS INC?
- The employer identification number (EIN) of COMMUNITY SERVICES OF NORTHEAST TEXAS INC is 75-1232080.
- Is COMMUNITY SERVICES OF NORTHEAST TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to COMMUNITY SERVICES OF NORTHEAST TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY SERVICES OF NORTHEAST TEXAS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY SERVICES OF NORTHEAST TEXAS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY SERVICES OF NORTHEAST TEXAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COMMUNITY SERVICES OF NORTHEAST TEXAS INC?
- The 990 for the year ended September 30, 2025 names MICHELLE MOREHEAD.
- Who are the officers and directors of COMMUNITY SERVICES OF NORTHEAST TEXAS INC?
- The 990 for the year ended September 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $88,974 (MICHELLE MOREHEAD, EXECUTIVE DI).
- How much revenue does COMMUNITY SERVICES OF NORTHEAST TEXAS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $8,876,521, expenses of $9,130,024 and total assets of $2,083,304 at year end.
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