2024-11-12T16:59:10-07:00 2024-06-30 990EZ 2023-07-01 842362840 NEXUS NEIGHBORHOOD OUTREACH NEXU 4699175975 PO Box 700364 Dallas TX 753700364 Deborah Lindquist Treasurer 9722488755 2024-11-12 1 2023 2024-10-15 13:58:12Z X X http://nexusneighbor.org X X 55662 X 55662 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55662 18312 0 0 0 43176 1736 196 63420 -7758 26462 0 18704 X 13539 11646 0 0 12923 7058 26462 18704 0 0 26462 18704 To provide services to the neighborhood near Forest and Audelia in Dallas, TX Make contact with individuals living in the immediate area to identify opportunities for service, including need for assistance with specific problems that they are unable to resolve. As a result, multiple families were helped with rent, utilities and transportation issues 9972 9972 Make contact with individuals that are disadvantaged by the language and immigration barrier. Assist with large volunteer ESL and student tutoring programs and with needs for setting up housing and adjusting to a new country. Multiple families were helped 8085 49929 Make contact with individuals living in the immediate area to identify opportunities to supply needs of supplies such as groceries, diapers and other needs. Work with and purchase supplies to help with repairs for a low income children's outreach program. Multiple families were helped. 255 311 60212 Jamie Coleman President and Director 20 0 0 0 Christina Palmer Vice-President 0 0 0 0 Philip M Lindquist Secretary and Director 1 0 0 0 Deborah Lindquist Treasurer 3 0 0 0 Matt Palmer Director 8 0 0 0 Jan Wilton Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Deborah Lindquist 4215 High Star Lane Dallas TX 75287 9722488755 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 330 17152 75715 23877 55662 172736 330 17152 75715 23877 55662 172736 172736 172736 X Form 990-EZ, Part I, Line 10 Rental and Utility Assisatance - $4059.; Transportation Assistance - $5913.; Refugee Transition Assistance - $8085.; Purchase supplies needed for individuals in need - $255. Form 990-EZ, Part I, Line 16 Description;Amount^Conference and Training Expense;57|PayPal Fees;126|Supplies Exp;13^Total;196^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Furniture and Equipment;4275|Security Deposit;2783^Total;7058^