Community Services Inc Of Northwest Missouri
- Assets
- $1.5m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 96
- Location
- Maryville, MO
- Founding
- 02/1969
- Data as of
- 12/2021
- EIN
- 43-6063875
Organization Overview
Community Services Inc Of Northwest Missouri is located in Maryville, MO. The organization was established in 1969. 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 12/2023, Community Services Inc Of Northwest Missouri employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Services Inc Of Northwest Missouri 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 12/2021, Community Services Inc Of Northwest Missouri generated $4.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SERVICES, INCORPORATED'S MISSION IS TO EMPOWER THE PEOPLE OF NEED IN NORTHWEST MISSOURI TO ACHIEVE THEIR GOALS AND IMPROVE THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD DEVELOPMENT - WE PROVIDE EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL AND SPECIAL SERVICES TO CHILDREN OF LOW-INCOME FAMILIES. APPROXIMATELY 187 CHILDREN SERVED.
HOUSING SERVICES - WE SUBSIDIZE RENT AND UTILITIES OF LOW-INCOME PERSONS IN SAFE, DECENT, SANITARY HOUSING. APPROXIMATELY 454 HOUSEHOLDS SERVED. COMMUNITY SERVICES - WE PROVIDE COMMUNITY PROJECTS AND VARIOUS SERVICES TO LOW-INCOME INDIVIDUALS. APPROXIMATELY 2,814 PEOPLE SERVED.
WEATHERIZATION SERVICES - WE PROVIDE ENERGY EFFICIENCY IMPROVEMENTS TO LOW-INCOME OCCUPIED HOUSING. APPROXIMATELY 45 HOMES WEATHERIZED.
EMERGENCY SERVICES - WE PROVIDE EMERGENCY ASSISTANCE SUCH AS PAYING UTILITY BILLS FOR LOW-INCOME CLIENTS. APPROXIMATELY 1,833 PEOPLE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Seymour Chairperson | OfficerTrustee | 1 | $0 |
Richard Burke Vice Chair | OfficerTrustee | 1 | $0 |
Doug Evenson Secretary/tr | OfficerTrustee | 1 | $0 |
Joan Stevens Member | Trustee | 1 | $0 |
Mike Sager Member | Trustee | 1 | $0 |
Richard Meyer Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hk Quality Sheet Metal & Htg Hvac | 12/30/23 | $117,006 |
A&m Heating And Cooling Hvac | 12/30/23 | $103,735 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,388,299 |
| Investment income | $615 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,464,373 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $831,179 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,558,494 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $718,079 |
| 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 | $74,792 |
| Advertising and promotion | $0 |
| Office expenses | $102,084 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $239,192 |
| Travel | $61,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,287 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,875 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,590,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175 |
| Savings and temporary cash investments | $304,236 |
| Pledges and grants receivable | $732,815 |
| Accounts receivable, net | $66,882 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $78,084 |
| Prepaid expenses and deferred charges | $74,586 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,547,169 |
| Accounts payable and accrued expenses | $228,119 |
| Grants payable | $0 |
| Deferred revenue | $86,066 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $314,185 |
| Net assets without donor restrictions | $435,509 |
| Net assets with donor restrictions | $797,475 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,232,984 |