COMMUNITY SERVICES OF NORTHEAST TEXAS

EIN: 751232080 501(c)(3) Human Services

LINDEN, TX

Total Revenue
$8,876,521
Total Expenses
$9,130,024
Total Assets
$2,083,304
Net Assets
$1,585,146
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
TX
Principal Officer
MICHELLE MOREHEAD
Phone
9037565596
Tax Period
2024-10-01 to 2025-09-30

COMMUNITY SERVICES OF NORTHEAST TEXAS, founded in 1965, is a community nonprofit in the Human Services sector that reported $8.9M in total revenue in fiscal year 2024.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,875,896
Program Service Revenue $0
Investment Income $0
Other Revenue $625
TOTAL REVENUE $8,876,521

Expense Breakdown

Grants Paid $3,226,790
Salaries & Benefits $3,752,072
Fundraising Expenses $10,558
Program Expenses $8,368,946
Other Expenses $2,151,162
TOTAL EXPENSES $9,130,024

Year-over-Year Comparison

2024 2023 Change
Revenue $8,876,521 $9,155,881 0.0%
Expenses $9,130,024 $9,274,543 0.0%
Net Income $-253,503 $-118,662 +1.1%
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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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
127
Volunteers
544

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
5
$88,974
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CECELIA HUFF CHAIRMAN 1.00
Officer Director
$0 $0 $0
DOUG REEDER VICE-CHAIRMA 1.00
Officer Director
$0 $0 $0
JOHN BAXTER TREASURER 1.00
Officer Director
$0 $0 $0
KERI WINTERS SECRETARY 1.00
Officer Director
$0 $0 $0
MARTAVIUS JONES PARLIAMENTAR 1.00
Director
$0 $0 $0
JASON WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
LINDSAY HERGERT DIRECTOR 1.00
Director
$0 $0 $0
TERESA THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
ROSS HYDE DIRECTOR 1.00
Director
$0 $0 $0
HARMONY ROBERSON DIRECTOR 1.00
Director
$0 $0 $0
ANGELA THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
KAREN JONES DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE MOREHEAD EXECUTIVE DI 40.00
Officer
$88,974 $0 $88,974
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
2025 $8,876,521 $9,130,024 $2,083,304 $-253,503
2024 $9,155,881 $9,274,543 $2,673,739 $-118,662
2023 $11,565,526 $11,018,504 $3,104,182 $547,022
2022 $13,110,778 $12,848,949 $2,208,205 $261,829
2021 $8,990,812 $9,067,483 $2,185,629 $-76,671
2020 $8,189,254 $8,023,990 $2,782,551 $165,264
2019 $6,867,103 $6,970,965 $1,937,446 $-103,862
2018 $7,957,535 $7,060,678 $2,162,909 $896,857
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