2026-03-06T15:30:35-06:00 2025-04-30 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2024-05-01 751224978 TEXAS NEIGHBORHOOD SERVICES TEXA 8175985700 PO BOX 1539 WEATHERFORD TX 76086 BRADLEY MANNING EXECUTIVE DIRECTOR 8175985700 2026-03-05 1 1 DONNA SCIFRES-SOLOMON CPA P01056185 3256724000 2026-03-05 2024 2025-03-06 01:10:19Z PO BOX 1539 WEATHERFORD TX 76086 4153527 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 DEFINDED BY HOUSEHOLD INCOME ACCORDING TO THE FEDERAL GOVENMENT. 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. 6 6 6 25 0 0 5736840 4134049 0 0 6180 3578 17000 15900 5760020 4153527 4349353 3049829 0 0 941536 741143 0 0 0 539311 364884 5830200 4155856 -70180 -2329 1300723 1263641 624213 589460 676510 674181 X OUR MISSION IS TO IDENTIFY AND AID IN MINIMIZING THE FACTORS OF POVERTY BY DELIVERING ASSISTANCE IN THE FORM OF SERVICES THAT ARE RESPONSIVE TO THE NEEDS OF THE COMMUNITY WE SERVE. WE ACCOMPLISH THIS MISSION THROUGH OUR UTILITY ASSISTANCE, SHORT TERM RENTAL ASSISTANCE AND POVERTY REDUCTION PROGRAMS. 0 0 1542857 1333944 1635238 LOW-INCOME ENERGY ASSISTANCE PROGRAM. THE LOW-INCOME ENERGY ASSISTANCE PROGRAM SERVES US CITIZENS WHICH ARE WITHIN 150% OF THE FEDERAL POVERTY LIMIT WITH ELECTRIC, GAS, AND PROPANE ASSISTANCE. THE PROGRAM IS FUNDED AS A PASS-THROUGH PROGRAM FROM THE FEDERAL GOVERNMENT TO THE STATE OF TEXAS. THE STATE OF TEXAS ESTABLISHES RULES AND REGULATIONS FOR THE ADMINISTRATION OF THE PROGRAM INCLUDING ANNUAL MAXIMUMS THAT A HOUSEHOLD CAN RECEIVE. IN ADDITION TO FEDERAL ASSISTANCE THE ORGANIZATION RECEIVES NON-FEDERAL ASSISTANCE FROM UTILITY COMPANIES AND LOCAL COOPS AS WELL AS UNITED WAY ORGANIZATIONS FOR USE WITH ASSISTANCE TO HOUSEHOLDS.THIS PROGRAM SERVED 13,446 INDIVIDUALS IN 7 COUNTIES WITH FEDERAL ASSISTANCE AND APPROXIMATELY 1139 INDIVIDUALS FROM NON-FEDERAL FUNDS. 333959 514197 COMMUNITY SERVICES BLOCK GRANT. PROVIDES A VARIETY OF SERVICES TO ASSIST FAMILIES WITH THE REDUCTION OF POVERTY IN THEIR COMMUNITY.THIS PROGRAM SUPPORTED AND DIRECTLY SERVED 3,217 INDIVIDUALS WITH SERVICES TO IMPROVE THEIR STANDARD OF LIVING. 1984614 1715885 1984814 RENTAL ASSISTANCE THROUGH THE TENANT BASED RENTAL ASSISTANCE PROGRAM. PROVIDED RENTAL ASSISTANCE TO QUALIFIED HOUSEHOLDS IN 8 COUNTIES THAT MET GUIDELINES ESTABLISHED BY THE STATE OF TEXAS. HOUSEHOLDS ARE INCOME QUALIFIED, AND BENEFITS MAY INCLUDE RENTAL ASSISTANCE, DEPOSIT ASSISTANCE AND UTILITY ASSISTANCE BASED ON INCOME FACTORS AND FAIR MARKET HOUSING RATES OF THE AREA THE HOUSEHOLD CHOOSES TO LIVE IN. ASSISTANCE IS IN THE FORM OF RENT AND DOES NOT APPLY TO HOME OWNERSHIP.THIS PROGRAM SUPPORTED 2024 INDIVIDUALS FOR THE YEAR. 3861430 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 80 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 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 218742 0 28705 218742 0 28705 1 0 1 0 CB PLAZA 400 PHILLIPS ST CLEBURNE TX 76033 TBRA RENTAL ASSISTANCE 260206 FAIRFIELD CYPRESS VIEW 5355 MIRA SORRENTO PL SUITE 100 SAN DIEGO CA 92121 TBRA RENTAL ASSISTANCE 125459 COBBLESTONE VILLAGE APARTMENTS 2209 N MAIN ST CLEBURNE TX 76033 TBRA RENTAL ASSISTANCE 121024 3 3985552 148497 4134049 3578 3578 15900 0 15900 15900 15900 4153527 0 0 19478 3049829 3049829 218742 116414 102328 365131 226139 138992 24171 14181 9990 89042 64931 24111 44057 25848 18209 66318 66017 301 9729 9434 295 2303 2303 130683 130683 OTHER DIRECT COSTS 98277 98077 200 CONTRACTUAL SERVICES 32622 32622 SUPPLIES 18097 18097 REPAIRS & MAINTENANCE 6855 6855 4155856 3861430 294426 0 552244 270180 280766 656431 887349 612999 340860 274350 126853 62680 1300723 1263641 176536 172764 265000 304903 171486 97643 11191 14150 624213 589460 X 676510 674181 676510 674181 1300723 1263641 -2329 0 X 0 1 X 0 1 1 X 4412367 6790073 7645924 5736840 4134049 28719253 4412367 6790073 7645924 5736840 4134049 28719253 28719253 103 146 5388 23180 19478 48295 28767548 0.99830 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38462 38462 286780 135137 151643 400093 391202 8891 162014 86660 75354 274350 ACCRUED LEAVE PAYABLE 14150 14150 1 ENERGY ASSISTANCE 13446 1333944 ACTUAL BILL PAID RENTAL ASSISTANCE 2024 1715885 ACTUAL BILL PAID 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 218742 0 0 0 0 0 9529 0 19176 0 247447 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. 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