2025-07-07T17:54:31-05:00 2024-08-31 Pannell Kerr Forster of Texas PC 5847 San Felipe Suite 2600 Houston TX 770573092 990 2023-09-01 760242189 Communities in Schools-SEHC INC % DONNA MONTES COMM 7139473809 4005 Technology Drive 2150 Angleton TX 77515 Donna Montes CEO 7139473809 2024-12-15 true true EMILY SMIKAL P00568723 7138601400 2025-04-28 2023 2025-03-06 01:10:19Z Donna Montes 4005 Technology Drive 2150 Angleton TX 77515 6311424 false X WWW.CISTXJV.ORG X 1987 TX THE MISSION OF COMMUNITIES IN SCHOOLS OF SOUTHEAST HARRIS COUNTY, INC. (CIS) IS TO EMPOWER STUDENTS TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 6 6 226 48 0 5785060 6221146 59888 15199 3073 6825 19492 41619 5867513 6284789 0 0 0 0 5320449 5531556 0 0 66304 587762 733283 5908211 6264839 -40698 19950 1520825 1164404 903147 526776 617678 637628 THE MISSION OF COMMUNITIES IN SCHOOLS OF SOUTHEAST HARRIS COUNTY,INC. (CIS) IS TO EMPOWER STUDENTS TO STAY IN SCHOOL AND ACHIEVE IN LIFE. false false 5505086 15199 CIS ENGAGES STUDENTS IN LEARNING THROUGH CASE MANAGEMENT AND WHOLE SCHOOL SERVICES, INCLUDING: SUPPORTIVE GUIDANCE COUNSELING, TUTORING, ACADEMIC ENRICHMENT, AFTER SCHOOL PROGRAMS, COLLEGE PREPARATION, PRE-EMPLOYMENT TRAINING, HEALTH, BASIC NEEDS, FITNESS AND MENTAL HEALTH, MENTORING AND ADULT ADVOCATES, PARENTAL INVOLVEMENT, AND ASSISTANCE WITH BASIC NEEDS. 5505086 true true false false false false false false false false false false false true true true true false false false false false false false true true false false false true false false false false false false false false false false false false false true false false false true 3 0 false 226 true false false false false false true false false false false false false false false false X 6 6 false false false false false false false true true false false false true false true true true true true false X X X DONNA MONTES 7139473809 4005 TECHNOLOGY DRIVE SUITE 2150 Angleton TX 77515 Donna Montes CEO 22.5 22.5 X 75328 75328 23452 Mike Jackson Board Member 1.0 0.0 X 0 0 0 Gloria Gallegos Board Chair 1.0 0.0 X X 0 0 0 Adam Shulke Treasurer 1.0 0.0 X X 0 0 0 Stacy Guzzetta Board Member 1.0 0.0 X 0 0 0 Dr Teddy Farias Board Member 1.0 0.0 X 0 0 0 Ezreal Garcia Co-Chair 1.0 0.0 X X 0 0 0 John Betancur CFO (06/2024) 20.0 20.0 X 0 0 0 75328 75328 23452 0 false true false 0 61499 6035202 124445 11641 6221146 PROGRAM FEES 611710 15199 15199 15199 6825 6825 0 0 0 0 0 0 6000 61499 15169 -9169 -9169 63991 11466 52525 52525 0 0 0 OTHER INCOME 611710 -1737 -1737 -1737 6284789 13462 50181 0 0 0 0 104960 104960 0 4720024 4460553 201748 57723 45952 44916 455 581 279261 261558 14318 3385 381359 352986 23805 4568 0 2134 2134 39473 39473 0 0 0 211652 47965 163687 9578 1522 8056 0 0 0 84194 47452 36742 54276 40556 13720 0 0 0 0 0 9883 9883 PROGRAM EXPENSES 132356 121244 11112 MATERIALS AND SUPPLIES 102735 48816 53872 47 STUDENT NEEDS 45814 45814 EQUIPMENT AND SOFTWARE 29648 29566 82 11540 2138 9402 6264839 5505086 693449 66304 716163 490162 33724 103129 356260 391474 175284 0 0 0 0 0 0 0 0 0 37083 16581 0 0 20881 22065 0 0 0 0 0 0 181430 140993 1520825 1164404 518173 277312 0 0 201804 105884 0 0 0 0 0 0 0 0 0 0 183170 143580 903147 526776 X 503226 508977 114452 128651 617678 637628 1520825 1164404 19950 X X false true X true true true X 4789428 5462185 5270012 5785060 6221146 27527831 0 0 4789428 5462185 5270012 5785060 6221146 27527831 0 27527831 29 3073 6825 9927 0 50102 12350 53666 42777 68254 227149 27764907 75087 0.99146 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OPERATING RIGHT-OF-USE ASSET 140993 140993 0 OPERATING LEASE LIABILITY 143580 143580 X 6387424 76000 76000 6311424 -26635 -26635 6284789 6367474 76000 26635 102635 6264839 6264839 PART XI, LN. 4B-OTHER ADJUSTMENTS Fundraising & Gaming Expenses: (26,635) PART XII, LN. 2D-OTHER ADJUSTMENTS Fundraising & Gaming Expenses: 26,635 PART X, LN 2 The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, the Organization is subject to taxes on unrelated business income. No unrelated business income tax was due in 2024 or 2023. The Organization believes that all significant tax positions utilized will more likely than not be sustained upon examination. Penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the statements of activities. GALA 67499 61499 6000 3840 8564 650 2115 0 67499 61499 6000 3840 8564 650 2115 15169 -9169 63991 11466 false 63991 11466 11466 52525 false STATE OF TEXAS ALLOWS NON PROFITS TO HOLD TWO RAFFLES PER YEAR WITHHOUT BEING LICENSED. false false false false false X X false false false false false false false false false Donna Montes CEO 75328 75328 6323 6323 5403 5403 87054 87054 FORM 990, PART VI, SECTION B, LINE 11B: THE AUDIT COMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS WITH THE AUDITOR AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS DELEGATES THE AUTHORITY TO REVIEW AND APPROVE THE FROM 990 PRIOR TO FILING TO THE AUDIT COMITTEE. FORM 990, PART VI, SECTION B, LINE 12C: THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS CONTINUALLY MONITOR THE ACTIVITIES OF THE ORGANIZATION TO ENSURE THAT ALL CONFLICTS OF INTEREST ARE REPORTED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15: THE EXECUTIVE DIRECTOR PREPARES A COMPENSATION SCHEDULE BY POSITION AND SUBMITS THIS TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND RELATED POLICIES, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS APPOINTED AN AUDIT COMMITTEE DURING THE FISCAL YEAR TO PROVIDE OVERSIGHT OF THE AUDIT FUNCTION AND REVIEW THE RESULTS OF THE AUDIT WITH THE INDEPENDENT AUDITORS. COMMUNITIES IN SCHOOLS OF BRAZORIA CO 4005 TECHNOLOGY DRIVE 2150 ANGLETON TX 77515 760392820 STUDENTS TX 501(C)(3) LINE 7 false false false false false false false false false false false true false false true true true true true true COMMUNITIES IN SCHOOLS OF BRAZORIA COUNTY K 63343 SEHC RECORDS COMMUNITIES IN SCHOOLS OF BRAZORIA COUNTY O 579551 SEHC RECORDS COMMUNITIES IN SCHOOLS OF BRAZORIA COUNTY P 264776 SEHC RECORDS COMMUNITIES IN SCHOOLS OF BRAZORIA COUNTY R 139420 SEHC RECORDS COMMUNITIES IN SCHOOLS OF BRAZORIA COUNTY S 287014 SEHC RECORDS