2026-06-30T07:54:38-05:00 2025-10-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2024-11-01 741541774 COMMUNITY COUNCIL OF SOUTH CENTRAL TEXAS INC COMM 8303034376 801 N STATE HWY 123 BYPASS SEGUIN TX 78155 BOBBY DEIKE EXECUTIVE DIRECTOR 8303034376 2026-06-30 1 0 TENE THOMAS P00849229 7139681600 2026-06-30 2024 2025-03-06 01:10:19Z BOBBY DEIKE 801 N STATE HWY 123 BYPASS SEGUIN TX 78155 14295474 0 X WWW.CCSCT.ORG X 1965 TX TO BE THE SERVICE DELIVERY AGENT TO THE POOR. THE AGENCY WILL IDENTIFY NEEDS AND PRIORITIZE THEM AND PROMOTE, SECURE, AND USE ALL AVAILABLE RESOURCES TO ALLEVIATE POVERTY. OUR INTENT IS TO ENABLE LOW-INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE THE NECESSARY SKILLS AND KNOWLEDGE TO BE SELF-SUFFICIENT. 18 18 101 18 0 0 19934108 13991271 133475 271823 0 0 6864 32380 20074447 14295474 12482456 6852913 0 0 4163972 4050310 0 0 0 3462792 3456776 20109220 14359999 -34773 -64525 2720679 2743366 1091456 1178668 1629223 1564698 X TO BE THE SERVICE DELIVERY AGENT TO THE POOR. THE AGENCY WILL IDENTIFY NEEDS AND PRIORITIZE THEM AND PROMOTE, SECURE, AND USE ALL AVAILABLE RESOURCES TO ALLEVIATE POVERTY. OUR INTENT IS TO ENABLE LOW-INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE THE NECESSARY SKILLS AND KNOWLEDGE TO BE SELF-SUFFICIENT. 0 0 6833296 5969948 EMERGENCY ASSISTANCE PROGRAM INCLUDES TWO COMPONENTS:1. UTILITY ASSISTANCETHE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) COMBINES EDUCATION AND FINANCIAL ASSISTANCE TO HELP LOW-INCOME CONSUMERS REDUCE THEIR UTILITY BILLS. SERVICES INCLUDE UTILITY PAYMENT ASSISTANCE FOR ELECTRIC, NATURAL GAS AND PROPANE.2. WEATHERIZATIONTHE WEATHERIZATION ASSISTANCE PROGRAM (WAP) PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS PARTICULARLY THE ELDERLY AND HOMES WITH YOUNG CHILDREN TO CONSERVE ENERGY AND REDUCE HIGH UTILITY BILLS TO ASSIST IN BECOMING MORE SELF-SUFFICIENT. 2026064 HEAD START IS A FEDERAL PROGRAM THAT PROMOTES THE SCHOOL READINESS OF CHILDREN FROM BIRTH TO AGE FIVE FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. HEAD START PROGRAMS PROVIDE A LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN'S GROWTH IN MANY AREAS SUCH AS LANGUAGE, LITERACY, AND SOCIAL AND EMOTIONAL DEVELOPMENT. HEAD START EMPHASIZES THE ROLE OF PARENTS AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER. THESE PROGRAMS HELP BUILD RELATIONSHIPS WITH FAMILIES THAT SUPPORT FAMILY WELL-BEING AND MANY OTHER IMPORTANT AREAS. 934031 158134 THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROVIDES U.S. FEDERAL FUNDING FOR COMMUNITY ACTION AGENCIES (CAAS) AND OTHER PROGRAMS THAT SEEK TO ADDRESS POVERTY AT THE COMMUNITY LEVEL. 3536483 724831 304203 OTHER PROGRAM SERVICES AND EXPENSES:LIHEAP - $406,917.00 HPG - $196,608.00 AEP - $256,582.00 LOCAL SELF-HELP - $486,824.00 INCLUDING GRANTS $197,794.00 WIC - $672,208.00 INCLUDING GRANTS $248.00HOME $353,303.00 INCLUDING GRANTS $330,354.00 DOE - $642,893 VFAP - $248,670.00 INCLUDING GRANTS $196,037.00 NON-FEDERAL - $272,478.00 INCLUDING GRANTS $398.00 3536483 724831 304203 13329874 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 228 0 1 101 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BRITTANY HENSLEY CFO 8305348761 801 N STATE HWY 123 BYPASS SEGUIN TX 78155 BETTY HERNANDEZ CHAIR/PRESIDENT 4.00 X X 0 0 0 MARY LOUISE GONZALES VICE CHAIR 3.00 X X 0 0 0 STEVE WATSON TREASURER 4.00 X X 0 0 0 JOE REA BOARD MEMBER 3.00 X 0 0 0 ALEJANDRA CASTRO MEMBER 3.00 X 0 0 0 DANIEL SAUCEDA MEMBER 3.00 X 0 0 0 GILBERT BETANCOURT MEMBER 3.00 X 0 0 0 NOBERT RODRIGUEZ MEMBER 3.00 X 0 0 0 GRISELDA HURLEY MEMBER 3.00 X 0 0 0 ANDRES RODRIGUEZ SECRETARY 3.00 X 0 0 0 RAMON CHAPA JR MEMBER 3.00 X 0 0 0 JILL ATKINSON MEMBER 3.00 X 0 0 0 TERESA KOCH MEMBER 3.00 X 0 0 0 JOE CRUZ MEMBER 3.00 X 0 0 0 ROSA GUZMAN AT LARGE MEMBER 3.00 X 0 0 0 DANIEL MACNEIL MEMBER 3.00 X 0 0 0 JOEL BARBOSA MEMBER 3.00 X 0 0 0 SANDY VILLAREAL MEMBER 1.00 X 0 0 0 BOBBY DEIKE EXECUTIVE DIRECTOR 40.00 X 152767 0 0 KARI BELL HUMAN RESOURCE DIRECTOR 40.00 X 124753 0 0 BRITTANY HENSLEY CONTROLLER 40.00 X 106218 0 0 383738 0 0 3 0 1 0 LOWER YOUR ELECTRIC BILL LLC 7 PAPAYA CIRCLE BROWNSVILLE TX 78521 REPAIR & MAINTENANCE 892905 MF4H2 LLC DBA USA RESTORATION PRO 35 NAFTA CIRCLE STE 325 NEW BRAUNFELS TX 78132 REPAIR & MAINTENANCE 245954 NEW BRAUNFELS ISD 1000 N WALNUT STREET NEW BRAUNFELS TX 78130 CONTRACT FOR HS 161366 3 13022448 968823 12346 13991271 PROGRAM REVENUE 900099 271823 271823 271823 OTHER INCOME 900099 32380 32380 32380 14295474 304203 0 0 6852913 6852913 383738 383738 2788139 2186572 601567 615169 528898 86271 263264 212789 50475 5941 5941 36849 36849 977752 907061 70691 14886 14057 829 500779 438308 62471 242136 219408 22728 102616 102616 134326 112123 22203 SUPPLIES 1065221 1000378 64843 MAINTENANCE & REPAIRS 236651 226046 10605 POSTAGE & PRINTING 68923 61807 7116 MISCELLANEOUS 37077 9152 27925 33619 31218 2401 14359999 13329874 1030125 0 1247767 1396648 103740 262645 204461 182995 1269841 711865 633593 557976 531118 343102 2720679 2743366 390973 445403 172179 390251 528304 343014 1091456 1178668 X 1629223 1564698 1629223 1564698 2720679 2743366 -64525 0 X X 0 1 X 1 1 1 X 12963788 22681294 21882040 19934108 13978925 91440155 12963788 22681294 21882040 19934108 13978925 91440155 91440155 91440155 874958 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72810 7281 65529 686330 265093 421237 510701 439491 71210 557976 RIGHT-OF-USE ASSET 343102 343102 LEASE LIABILITY 343014 343014 X 14556911 261437 261437 14295474 0 14295474 14621436 261437 261437 14359999 0 14359999 PART X, LINE 2: THE CORPORATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECONGIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. 1 GRANT ASSISTANCE TO INDIVIDUALS AND FAMILIES 35921 6852913 PART I, LINE 2: CCSCT PERFORMS QUARTERLY SELF-ASSESSMENT REVIEWS OF FILES. ADDITIONALLY, ALL FUNDING SOURCES PERFORM MONITORING REVIEWS AT LEAST ONCE EVERY THREE YEARS DEPENDING ON THE RISK FACTOR. CCSCT HAS BEEN MONITORED BY EVERY MAJOR PROGRAM WITHIN THE LAST THREE YEARS. 0 0 0 0 0 0 0 0 0 BOBBY DEIKE EXECUTIVE DIRECTOR 152767 0 0 0 0 0 0 0 0 0 152767 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE OBLIGATED TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST INVOLVING ANY ISSUE PRESENTED AT THE BOARD MEETING FOR A VOTE. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL SALARIES AND WAGES FOR EXECUTIVE DIRECTOR MUST BE SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL. THE BOARD UTILIZES WAGE COMPARABILITY STUDIES FROM TACAA AND HHS WHEN DETERMINING THE EXECUTIVE DIRECTORS SALARY. BOARD MINUTES ARE MAINTAINED DOCUMENTING THE SALARY APPROVAL PROCESS. LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE SALARY OF OTHER POSITIONS ARE AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.