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.
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 |
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 |
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 |