Community Services Of Northeast Texas Inc
- Assets
- $2.2m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 134
- Location
- Linden, TX
- Founding
- 09/1965
- Data as of
- 09/2022
- EIN
- 75-1232080
Organization Overview
Community Services Of Northeast Texas Inc is located in Linden, TX. The organization was established in 1965. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2022, Community Services Of Northeast Texas Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Services Of Northeast Texas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Community Services Of Northeast Texas Inc generated $13.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $12.8m during the year ending 09/2022. While expenses have increased by 9.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 10,354 PEOPLE SERVED.
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 1,040 CHILDREN SERVED.
COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF- SUFFICIENT. APPROXIMATELY 7,815 PEOPLE SERVED.
ELDERLY AND AGING SERVICES - OPERATES PROGRAMS DESIGNED TO PROVIDE NUTRITION, TRANSPORTATION AND OTHER SERVICES TO THE ELDERLY PERSON OF THE COMMUNITY. APPROXIMATELY 1,047 PEOPLE SERVED EACH MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Boyd Executive Di | Officer | 40 | $109,415 |
Shelley Mitchell Financial Di | Officer | 40 | $66,140 |
Ross Hyde Chairman | OfficerTrustee | 2 | $0 |
Dr Arcolia Jenkins Vice-Chairma | OfficerTrustee | 2 | $0 |
Donna Early Treasurer | OfficerTrustee | 2 | $0 |
Cecilia Huff Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,985,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,576 |
| Noncash contributions included in lines 1a–1f | $6,016 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,023,382 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,730 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,110,778 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,212,322 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,556 |
| Compensation of current officers, directors, key employees. | $164,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,788,845 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $708,701 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $358,546 |
| Advertising and promotion | $0 |
| Office expenses | $266,666 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $429,973 |
| Travel | $28,392 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,336 |
| Insurance | $56,073 |
| All other expenses | $164,562 |
| Total functional expenses | $12,848,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $557,966 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $189,789 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,597 |
| Net Land, buildings, and equipment | $1,441,853 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,208,205 |
| Accounts payable and accrued expenses | $152,780 |
| Grants payable | $0 |
| Deferred revenue | $188,345 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $491,125 |
| Net assets without donor restrictions | $1,340,452 |
| Net assets with donor restrictions | $376,628 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,208,205 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Services Of Northeast Texas Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
F A Schluter 1818-1882 Jefferson, TX PURPOSE: OPERATIONS/ MAINTENANCE | $1,000 |
F A Schluter 1818-1882 Jefferson, TX PURPOSE: OPERATIONS/ MAINTENANCE | $1,000 |
F A Schluter 1818-1882 Jefferson, TX PURPOSE: OPERATIONS/ MAINTENANCE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Partnership With Native Americans Addison, TX | $31,954,909 | $29,203,956 |
Depelchin Childrens Center Houston, TX | $140,964,065 | $31,747,844 |
Brazos Valley Community Action Agency Inc College Station, TX | $30,507,225 | $30,120,214 |
Catholic Charities Archdiocese Of New Orleans New Orleans, LA | $39,508,776 | $23,303,323 |
Living Water International Stafford, TX | $8,393,530 | $22,628,550 |
Southeast Texas Food Bank Beaumont, TX | $19,899,709 | $23,611,554 |