COMMUNITY SERVICES OFFICE

EIN: 710389282 501(c)(3)

HOT SPRINGS, AR

Total Revenue
$16,182,380
Total Expenses
$15,867,397
Total Assets
$3,829,508
Net Assets
$3,462,565
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
AR
Principal Officer
LESLIE BARNES
Phone
5016245724
Tax Period
2022-06-01 to 2023-05-31

COMMUNITY SERVICES OFFICE, founded in 1965, is a community nonprofit that reported $8.6M in total revenue in fiscal year 2017. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $7.5M left a modest 13% surplus.

Mission

TO ADMINISTER PROGRAMS FOR LOW INCOME INDIVIDUALS USING LOCAL, STATE, AND FEDERAL RESOURCES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $16,153,056
Program Service Revenue $0
Investment Income $117
Other Revenue $29,207
TOTAL REVENUE $16,182,380

Expense Breakdown

Grants Paid $1,581,882
Salaries & Benefits $5,700,489
Fundraising Expenses $0
Program Expenses $14,068,614
Other Expenses $8,585,026
TOTAL EXPENSES $15,867,397

Year-over-Year Comparison

2022 2021 Change
Revenue $16,182,380 $16,980,162 0.0%
Expenses $15,867,397 $16,243,390 0.0%
Net Income $314,983 $736,772 -0.6%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
12
Independent Members
12
Employees
192
Volunteers
1586

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$283,703
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE P BARNES CEO 40.0
Officer
$137,893 $8,527 $146,420
KEN NEWBERRY CFO 30.0
Officer
$137,283 $0 $137,283
DEBRA DUKES VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
BRANDON DARDEN BOARD MEMBER 1.0
Director
$0 $0 $0
EDDIE BROWN BOARD MEMBER 1.0
Director
$0 $0 $0
LINDA BRANIM BOARD MEMBER 1.0
Director
$0 $0 $0
STEVEN MAYS BOARD MEMBER 1.0
Director
$0 $0 $0
DEBORAH UGBADE BOARD MEMBER 1.0
Director
$0 $0 $0
REBECCA DODD - TALBERT BOARD MEMBER 1.0
Director
$0 $0 $0
MINNIE LENOX PRESIDENT 1.0
Officer Director
$0 $0 $0
GARLAND PUCKETT BOARD MEMBER 1.0
Director
$0 $0 $0
CHARLES SMITH TREASURER 1.0
Officer Director
$0 $0 $0
KATHY MUSE SECRETARY 1.0
Officer Director
$0 $0 $0
PAULA WILLIAMS BRAXTON BOARD MEMBER 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $16,182,380 $15,867,397 $3,829,508 $314,983
2022 $16,980,162 $16,243,390 $3,711,408 $736,772
2021 $15,721,687 $15,762,624 $3,910,011 $-40,937
2020 $14,867,249 $14,377,769 $3,430,479 $489,480
2019 $10,010,342 $10,508,627 $1,982,369 $-498,285
2018 $8,607,143 $7,492,629 $2,343,707 $1,114,514
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