COMMUNITY SERVICES INC

EIN: 756051334 501(c)(3) Human Services

CORSICANA, TX

Total Revenue
$4,010,163
Total Expenses
$3,589,388
Total Assets
$2,300,459
Net Assets
$1,040,988
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Organization Details

Formation Year
1966
Legal Domicile
TX
Principal Officer
AMY PEAVY
Phone
9038722401
Tax Period
2023-11-01 to 2024-10-31

COMMUNITY SERVICES INC, founded in 1966, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2023. Expenses of $3.6M left a modest 10% surplus.

Mission

THE MISSION OF COMMUNITY SERVICES, INC. IS TO PROVIDE SUPPORT SERVICES THAT EMPOWER AND ENRICH INDIVIDUALS, FAMILIES AND COMMUNITIES DIRECTLY AND THROUGH MUTUAL COLLABORATIONS WITH COMMUNITY PARTNERS LEADING TO SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1
Expenses: $1,351,586

THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM IS A FLEXIBLE GRANT FUNDED BY THE FEDERAL GOVERNMENT TO ENHANCE THE GROWTH OF INDIVIDUALS AND THE COMMUNITIES THEY SERVE. FUNDS CAN BE USED TO...

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THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM IS A FLEXIBLE GRANT FUNDED BY THE FEDERAL GOVERNMENT TO ENHANCE THE GROWTH OF INDIVIDUALS AND THE COMMUNITIES THEY SERVE. FUNDS CAN BE USED TO PROVIDE RENT ASSISTANCE, TUITION, BOOKS, EMPLOYMENT SUPPORT, EMERGENCY FOOD, TRANSPORTATION, AND OTHER SERVICES. CSBG IS ALSO USED TO TRANSITION INDIVIDUALS AND FAMILIES OUT OF POVERTY AND BECOME SELF-SUFFICIENT. THE CSBG PROGRAM PROVIDES ASSISTANCE IN TEN TEXAS COUNTIES.

Program 2
Expenses: $1,771,851 Revenue: $52,690

COMMUNITY TRANSIT SERVICE (CTS) OPERATES AS A COMPONENT OF CSI. CTS IS A RURAL PUBLIC TRANSPORTATION PROGRAM THAT PROVIDES SERVICES FOR THE ELLIS AND NAVARRO COUNTY AREA. HOURS OF OPERATION ARE...

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COMMUNITY TRANSIT SERVICE (CTS) OPERATES AS A COMPONENT OF CSI. CTS IS A RURAL PUBLIC TRANSPORTATION PROGRAM THAT PROVIDES SERVICES FOR THE ELLIS AND NAVARRO COUNTY AREA. HOURS OF OPERATION ARE MONDAY THROUGH SATURDAY 5:00 A.M. TO 7:00 P.M. EXCLUDING HOLIDAYS. RESERVATIONS ARE TAKEN MONDAY THROUGH FRIDAY FROM 8:00 A.M. TO 4:00 P.M. THE CTS PROGRAM WAS DEVELOPED TO PROVIDE SAFE AND EFFICIENT TRANSPORTATION TO THE GENERAL PUBLIC AND TO PERSONS WITH SPECIAL NEEDS AS SPECIFIED BY AMERICANS WITH DISABILITIES ACT (ADA) AND AS DEFINED BY CONTRACTS INTO WHICH CTS MAY ENTER. THE BUSES HAVE LOW FLOORS SO THE FIRST STEP IS MORE ACCESSIBLE, AND THEY ARE EQUIPPED WITH A WHEELCHAIR LIFT. THE TRANSIT OPERATORS ARE TRAINED TO ASSIST PEOPLE WITH DISABILITIES IN BOARDING AND SECURING THEIR WHEELCHAIRS ON THE BUS. BY FEDERAL LAW, OPERATORS ANNOUNCE MAJOR TRANSFER POINTS, INTERSECTIONS, AND DESTINATION POINTS ALONG EACH ROUTE.

Program 3
Expenses: $338,892 Revenue: $5,073

THE MEALS AND GAMES NET EXTRA TREASURES (MAGNET) PROGRAM PROVIDES HOME DELIVERED MEALS TO LOW INCOME SENIORS AND DISABLED INDIVIDUALS CERTIFIED ELIGIBLE THROUGH TEXAS DEPARTMENT OF AGING AND...

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THE MEALS AND GAMES NET EXTRA TREASURES (MAGNET) PROGRAM PROVIDES HOME DELIVERED MEALS TO LOW INCOME SENIORS AND DISABLED INDIVIDUALS CERTIFIED ELIGIBLE THROUGH TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES (TDADS) IN NAVARRO COUNTY MONDAY THROUGH FRIDAY INCLUDING HOLIDAY MEALS AND EMERGENCY MEALS DETERMINED BY ENVIRONMENTAL CHANGES (WEATHER RELATED). MAGNET SENIOR SERVICES MEETS THE COMMUNITY NEEDS OF SERVING LOW INCOME DISABLED CLIENTS THAT MAY NOT BE ABLE TO COOK FOR THEMSELVES A NUTRITIOUS MEAL MONDAY THROUGH FRIDAY. MAGNET SENIOR SERVICES IS ALSO COMMITTED TO ASSISTING WITH WELL-BEING CHECKS FOR EACH CLIENT SERVED. THE TARGETED POPULATION RECEIVING MAGNET SENIOR SERVICES INCLUDE LOW INCOME AND DISABLED ADULTS FROM THE AGE OF 18 AND HIGHER.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,933,969
Program Service Revenue $57,763
Investment Income $12,467
Other Revenue $5,964
TOTAL REVENUE $4,010,163

Expense Breakdown

Grants Paid $518,875
Salaries & Benefits $1,963,559
Fundraising Expenses $0
Program Expenses $3,462,329
Other Expenses $1,106,954
TOTAL EXPENSES $3,589,388

Year-over-Year Comparison

2023 2022 Change
Revenue $4,010,163 $3,903,967 +0.0%
Expenses $3,589,388 $3,670,682 0.0%
Net Income $420,775 $233,285 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
39
Volunteers
11

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
7
$285,944
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BERNARD PORTER TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTEN RUDD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFFERY CARDELL ENOCH SR BOARD MEMBER 1.00
Director
$0 $0 $0
LA SHONDA ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
LAKESHEA BROWN PRESIDENT (OUTGOING) 1.00
Officer Director
$0 $0 $0
LAQUINTTA DENISH SIMON BOARD MEMBER 1.00
Director
$0 $0 $0
MARY SNYDER SECRETARY 1.00
Officer Director
$0 $0 $0
PAM CORDER PRESIDENT 1.00
Officer Director
$0 $0 $0
REANNA LIVERSAGE GERKY BOARD MEMBER 1.00
Director
$0 $0 $0
REV DAIRY JOHNSON PRESIDENT (OUTGOING) 1.00
Officer Director
$0 $0 $0
TERESA ZUINGA BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL EDWARDS SR EXECUTIVE DIRECTOR 40.00
Officer
$248,805 $37,139 $285,944
AMY PEAVY CHIEF FINANCIAL OFFICER 40.00
Highest
$112,828 $30,318 $143,146
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 $4,010,163 $3,589,388 $2,300,459 $420,775
2023 $3,903,967 $3,670,682 $1,720,168 $233,285
2022 $3,206,959 $3,070,364 $1,010,266 $136,595
2021 $4,875,347 $4,968,629 $1,004,026 $-93,282
2020 $3,618,936 $3,458,112 $1,303,722 $160,824
2019 $3,056,606 $3,027,821 $800,184 $28,785
2018 $2,979,463 $2,812,788 $757,474 $166,675
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