Community Services Agency Of South Texas Inc
- Assets
- $1.4m
- Revenue
- $857.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Carrizo Springs, TX
- Founding
- 05/1988
- Data as of
- 11/2021
- EIN
- 74-1508183
Organization Overview
Community Services Agency Of South Texas Inc is located in Carrizo Springs, TX. The organization was established in 1988. 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 11/2021, Community Services Agency Of South Texas Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Services Agency Of South Texas Inc 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 11/2021, Community Services Agency Of South Texas Inc generated $857.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $826.6k during the year ending 11/2021. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 6 years. 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
CSA'S MISSION IS TO SERVE AS A CATALYST TO UTILIZE AVALABLE RESOURCES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELDERLY NUTRITION - THIS PROGRAM PROVIDES SUPPLEMENTAL FOOD AND NUTRITION TO SENIOR CITIZENS.
HOME - THIS PROGRAM PROVIDES AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS OR FAMILIES THAT MEET ELIGIBILITY REQUIREMENTS.
HANDICAP ACCESSIBILITY PROGRAM - THIS PROGRAM IS AVAILABLE TO INCOME-ELIGIBLE HOMEOWNERS WHO NEED ACCESSIBILITY ALTERATIONS AND REPAIRS TO THEIR HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Ojeda Jr Executive Director | Officer | 40 | $75,000 |
Frank Ponce Board Chair | Trustee | 1 | $0 |
Sylvano Sanchez Board Member | Trustee | 1 | $0 |
Isabel Cumpian Secretary 1 | Trustee | 1 | $0 |
Adalberto Bosquez Treasurer 1 | Trustee | 1 | $0 |
Albert DE Leon Secretary 2 | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $128,451 |
| All other contributions, gifts, grants, and similar amounts not included above | $533,990 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $662,441 |
| Total Program Service Revenue | $0 |
| Investment income | $211 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $195,059 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $857,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $28,536 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $145,333 |
| Pension plan accruals and contributions | $6,474 |
| Other employee benefits | $19,755 |
| Payroll taxes | $21,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,281 |
| Advertising and promotion | $277 |
| Office expenses | $8,495 |
| Information technology | $7,186 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,021 |
| Insurance | $48,913 |
| All other expenses | $16,104 |
| Total functional expenses | $826,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,984 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $34,331 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,073,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,357,708 |
| Accounts payable and accrued expenses | $79,580 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,513,255 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,592,835 |
| Net assets without donor restrictions | -$235,127 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,357,708 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Services Agency Of South Texas Inc has recieved totaling $42,408.
| Awarding Organization | Amount |
|---|---|
San Antonio Food Bank Inc San Antonio, TX PURPOSE: FOOD DISTRIBUTION PROGRAM | $32,408 |
Denver Foundation Denver, CO PURPOSE: THE DIMMIT COUNTY SHOOT OUT 2020 | $10,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |