2025-03-13T09:06:09-05:00 2024-04-30 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2023-05-01 751224978 TEXAS NEIGHBORHOOD SERVICES TEXA 8175985700 PO BOX 1539 WEATHERFORD TX 76086 BRADLEY MANNING EXECUTIVE DIRECTOR 8175985700 2025-03-04 1 1 DONNA SCIFRES-SOLOMON CPA P01056185 3256724000 2025-03-03 2023 2025-03-06 01:10:19Z PO BOX 1539 WEATHERFORD TX 76086 5760020 0 1 X WWW.TXNS.ORG X 1965 TX THE PURPOSE OF TEXAS NEIGHBORHOOD SERVICES IS TO ADDRESS THE ISSUES OF POVERTY AMONG THE CITIZENS LIVING IN THE COUNTIES IT SERVES. POVERTY IS DEFINED BY HOUSEHOLD INCOME ACCORDING TO THE FEDERAL GOVERNMENT. TNS STRIVES TO ADDRESS THE BARRIERS TO IMPROVING HOUSEHOLD INCOME BY PROVIDING UTILITY ASSISTANCE, RENTAL ASSISTANCE AND EMERGENCY ASSISTANCE WHERE HOUSEHOLDS QUALIFY ACCORDING TO THE VARIOUS GOVERNMENTAL PROGRAMS THE ORGANIZATION ADMINISTERS. 8 8 9 10 0 0 7645924 5736840 0 0 824835 6180 160689 17000 8631448 5760020 6932398 4349353 0 0 883826 941536 0 0 0 554581 539311 8370805 5830200 260643 -70180 1552028 1300723 805338 624213 746690 676510 X THE PURPOSE OF TEXAS NEIGHBORHOOD SERVICES IS TO ADDRESS THE ISSUES OF POVERTY AMONG THE CITIZENS LIVING IN THE COUNTIES IT SERVES. POVERTY IS DEFINED BY HOUSEHOLD INCOME ACCORDING TO THE FEDERAL GOVERNMENT. TNS STRIVES TO ADDRESS THE BARRIERS TO IMPROVING HOUSEHOLD INCOME BY PROVIDING UTILITY ASSISTANCE, RENTAL ASSISTANCE AND EMERGENCY ASSISTANCE WHERE HOUSEHOLDS QUALIFY ACCORDING TO THE VARIOUS GOVERNMENTAL PROGRAMS THE ORGANIZATION ADMINISTERS. 0 0 5407176 4349353 ENERGY - ASSIST LOW-INCOME AND ELDERLY RESIDENTS WITH THE MANAGEMENT AND REDUCTION OF ENERGY COSTS. THIS INCLUDES EMERGENCY FINANCIAL ASSISTANCE FOR FAMILIES IN FINANCIAL CRISIS WITH PAYMENT OF A PORTION OF A UTILITY BILL. ADDITIONALLY, ASSISTANCE IS PROVIDED IN A LONG-TERM REDUCTION OFFERING BILLS BY INSTALLING WEATHERIZATION MEASURES TO MAKE LOW-INCOME HOUSEHOLDS MORE ENERGY-EFFICIENT. THE PROGRAM SERVED 3,238 INDIVIDUALS IN 7 COUNTIES BY USING A COMBINATION OF FEDERAL ASSISTANCE, STATE ASSISTANCE AND LOCAL ASSISTANCE THROUGH ENERGY COMPANIES AND LOCAL UNITED WAYS. 5407176 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 1 0 0 0 1 70 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LEE RHUDE 8175985700 522 PALO PINTO STREET WEATHERFORD TX 76086 JOEY HEMBREE SECRETARY 2.00 X X 0 0 0 BRUCE BILLINGS VICE PRESIDENT 2.00 X X 0 0 0 DR ANDRE LE PARLIAMENTARIAN 2.00 X X 0 0 0 JEANETTE ENDER PRESIDENT 2.00 X X 0 0 0 DR RANDY MCCAMEY FORMER PRESIDENT 2.00 X X 0 0 0 JUDY HARRIS DIRECTOR 2.00 X 0 0 0 DAREN LOCKETT DIRECTOR 2.00 X 0 0 0 BRADLEY MANNING EXECUTIVE DIRECTOR 40.00 X 220996 0 26701 MICHAEL STOUT FORMER CFO 40.00 X 178582 0 23870 399578 0 50571 2 1 1 0 CB PLAZA 400 PHILLIPS ST CLEBURNE TX 76033 TBRA RENTAL ASSISTANCE 128279 COBBLE STONE VILLAGE APARTMENTS 2209 N MAIN ST CLEBURNE TX 76033 TBRA RENTAL ASSISTANCE 105810 2 5395585 341255 5736840 6180 6180 OTHER INCOME 532000 17000 17000 17000 5760020 0 0 23180 4349353 4349353 399578 212637 186941 345163 227238 117925 30674 18116 12558 113566 75288 38278 52555 31041 21514 111172 102670 8502 17841 17355 486 3031 3031 128917 128917 OTHER DIRECT COSTS 137158 108086 29072 CONTRACTUAL SERVICES 63883 63439 444 REPAIRS & MAINTENANCE 54063 49790 4273 SUPPLIES 23246 23246 5830200 5407176 423024 0 221876 552244 733522 280766 887349 546489 407371 340860 189259 126853 1552028 1300723 133486 176536 409761 265000 243016 171486 19075 11191 805338 624213 X 746690 676510 746690 676510 1552028 1300723 -70180 0 X 0 1 X 0 1 1 X 2671104 4412367 6790073 7645924 5736840 27256308 2671104 4412367 6790073 7645924 5736840 27256308 27256308 836 103 146 5388 23180 29653 27285961 0.99890 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38462 38462 286780 127702 159078 400093 364529 35564 162014 54258 107756 340860 OPERATING LEASE RIGHT OF USE ASSET 126853 126853 ACCRUED LEAVE PAYABLE 11191 11191 1 ENERGY ASSISTANCE 3238 4349353 ACTUAL BILL PAID ENERGY ASSISTANCE PART I, LINE 2: ENERGY ASSISTANCE GRANTS ARE PROVIDED TO QUALIFIED, LOW INCOME HOUSEHOLDS TO PROVIDE ELECTRIC, GAS AND PROPANE FOR WINTER HEATING AND SUMMER COOLING NEEDS. GRANT FUNDING IS PROVIDED VIA BLOCK GRANTS TO STATES BY THE US DEPT OF HEALTH AND HUMAN SERVICES UNDER THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP). PARTICIPANTS APPLY FOR SUPPORT, AND ALL PAYMENTS FOR UTILITIES ARE MADE DIRECTLY TO THE UTILITY PROVIDER. FUNDS ARE CONTRACTUALLY OBLIGATED TO TNS ON A CALENDAR YEAR BASIS FROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS (TDHCA). ELIGIBILITY FOR FUNDS ARE DETERMINED ON RULES ESTABLISHED BY TDHCA. X X 0 0 0 0 0 0 0 0 0 BRADLEY MANNING EXECUTIVE DIRECTOR 220996 0 0 0 0 0 9857 0 16844 0 247697 0 0 0 MICHAEL STOUT FORMER CFO 178582 0 0 0 0 0 8110 0 15760 0 202452 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE ORGANIZATION'S FORM 990 REVIEW IS CONDUCTED BY EXECUTIVE DIRECTOR AND CFO. INFORMATION IS THEN PROVIDED TO BOARD AND APPROVED BY BOARD. THE ORGANIZATION IS SUBJECT TO TEXAS OPEN MEETINGS ACT AND TEXAS OPEN RECORDS ACT, AND INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 TEXAS NEIGHBORHOOD SERVICES ENGAGED A NATIONAL FIRM WITH EXPERTISE IN THIS AREA TO PREPARE A COMPENSATION STUDY. THIS ENGAGEMENT INCLUDED: - GATHERING CURRENT AND CREDIBLE SALARY SURVEYS. - REVIEW OF THE ORGANIZATION'S COMPENSATION PHILOSOPHY. - PREPARE A PLAN INCLUDING THE FOLLOWING COMPONENTS: - JOB DESCRIPTION - INTERNAL EQUITY - EXTERNAL MARKET DATA - COMPENSATION MANUAL THE FINISHED PRODUCT WAS REVIEWED AND APPROVED BY THE TEXAS NEIGHBORHOOD SERVICES BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. TX NEIGHBORHOOD SVCS ED FOUNDATION PO BOX 1539 WEATHERFORD TX 76086 460951951 TO RAISE FUNDS FOR TNS OPERATIONS TX 501(C)3 11 TYPE II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0