Ccs Connect Community Services EIN 46-5699270 Form 990 (PDF) Claim this org

Ccs Connect Community Services FY2022 filing

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Helps people gain financial independence and improve their lives with resources and education. For fiscal year 2022 it reported $136K in revenue, $168K in expenses, and $198K in net assets.Pt I

Founded
2013
Type
Public charity (501(c)(3)) · Human Services
Location
Fritch, TX
Website
connectcommunityservices.com
Filings
6 on file (2020–2022)
Revenue
$136KFY2022
Expenses
$168K
Net assets
$198K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-5699270 Public charity (501(c)(3)) Fritch, TX Founded 2013
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Helps people gain financial independence and improve their lives with resources and education.
Leadership
Missy Keener · Executive Di · $38K
Money in and out
$136K revenue, $168K expenses
Bottom line
71% program efficiency
Where the money goes · FY2022
Total revenue
$136K
Pt VIII · Ln 12
Total expenses
$168K
Pt IX · Ln 25
Net assets
$198K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$32K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.14 Fundraising $0.15
Program efficiency
71%
of spending reaches programs
Operating runway
6.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-24%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$136K
FY2022▼ -27%
Expenses
$168K
FY2022▼ -5%
Total assets
$199K
FY2022▼ -25%
Total liabilities
$514
FY2022▼ -91%
Total revenue
$136K
Pt VIII · Ln 12
Total expenses
$168K
Pt IX · Ln 25
Net assets
$198K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$32K
Total assetsPt X · Ln 16$199K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $61K of program spending, described in the organization's own filed words · FY2022.
01

Clothing Closet

Provided clothes for interviews and everyday use.

$29Kprogram expense
02

Food Program

Distributed over 160,217 LBS of food to 7149 individuals and 2794 families and 190 holiday meal boxes.

$17Kprogram expense
03

Angel Tree

89 kids received multiple christmas gifts with total cost 14,858.99(14,591.37 in kind).

$15Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCcs Connect Community Services
EINHdr · item D46-5699270
Principal addressHdr · item CFritch, TX
WebsiteHdr · item Jconnectcommunityservices.com
Year of formationHdr · item L2013
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMay 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$37,500Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Jana Webb’s $21K as Executive Di is at the 11th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Missy Keener$38,000$37,500$37,500
Davina Brown$37,800
Davina Brown$29,393
Jana Webb$21,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$109K · 80%
Other revenue$22K · 16%
Program service revenue$5K · 3%
Contributions & grants80%$109K
Other revenue16%$22K
Program service revenue3%$5K
Total revenueLn 12$136K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.14 Fundraising $0.15
Program services71%$119K
Management & general14%$23K
Fundraising15%$25K
Total functional expensesLn 25$168K

Balance Sheet

Part X · end of year
CashLn 1$68K
Total assetsLn 16$199K
Total liabilitiesLn 26$514
Total net assetsLn 32$198K
Months of cash on handcomputed4.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $68K · Operating expenses (Pt IX) $168K · Less non-cash grants $46K · Cash operating expenses/yr $122K
6.7 months
Where the money goes
Program services
Program services $119K · Total expenses $168K
71%
Management & General
Management & general $23K · Total expenses $168K
14%
Fundraising
Fundraising $25K · Total expenses $168K
15%
Cost to raise $1
Fundraising expense (2-yr avg) $21K · Solicited contributions (2-yr avg) $182K
$0.11 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $109K · Total revenue $136K
80%
Government reliance
Government grants — · Total revenue $136K
Earned-income share
Program service revenue $5K · Total revenue $136K
3%
Investment reliance
Investment income $0 · Total revenue $136K
0%
Program self-sufficiency
Program service revenue $5K · Total expenses $168K
3%
Growth & trend
Revenue growth (YoY)
This year $136K · Prior year $187K
-27%
Net-asset trend (YoY)
End of year $198K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $136K · Expenses $168K
-24%
Liabilities-to-Assets
Total liabilities — · Total assets $199K
Net-asset ratio
Net assets $198K · Total assets $199K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $199K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Missy Keener · Reported title EXECUTIVE DI · Highest reported compensation $38K · Total expenses $168K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $53K · Total expenses $168K
32%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 14%
Fundraising cost ratio 23%
Revenue growth -27%
Accounting fee ratio 0.4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$143K
Grants paid · 9 grants · $678K · 2020–2025
Unitemized GrantFY2025$33,945
Unitemized GrantFY2025$4,152
Unitemized GrantFY2025$500
Unitemized GrantFY2024$443,896
Unitemized GrantFY2024$37,991
Unitemized GrantFY2024$13,377
Unitemized GrantFY2023$59,447
Unitemized GrantFY2022$73,418
Unitemized GrantFY2020$11,471

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$126K revenue · ⤓ 990 PDF
FY2024$660K revenue · ⤓ 990 PDF
FY2023$119K revenue · ⤓ 990 PDF
FY2022$136K revenue · viewing · ⤓ 990 PDF
FY2021$187K revenue · ⤓ 990 PDF
FY2020$260K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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