2018-02-05T08:39:39-06:00 2017-04-30 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2016-05-01 751224978 TEXAS NEIGHBORHOOD SERVICES TEXA 8175985700 PO BOX 1539 WEATHERFORD TX 76086 BRADLEY MANNING EXECUTIVE DIRECTOR 8175985700 2018-02-02 1 DIANE TERRELL CPA P00282197 3256724000 2018-01-26 76.235.81.209 2018-02-02 13:54:10 CS P 4B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0 4B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0 2016 2021-01-29 14:40:06Z PO BOX 1539 WEATHERFORD TX 76086 3658373 0 1 X WWW.TXNS.ORG X 1965 TX THE ORGANIZATION'S CHARTED MISSION IS TO SEEK AND MANAGE VARIOUS FEDERAL AND STATE GRANT PROGRAMS AND OTHER PROGRAMS WITH THE PURPOSE OF ELIMINATING POVERTY. TEXAS NEIGHBORHOOD SERVICES FULFILLS THEIR MISSION THROUGH HEADSTART AND UTILITY ASSISTANCE PROGRAMS. 9 9 342 785 0 0 12955129 3655719 60683 0 15388 -684297 85292 0 13116492 2971422 1361179 1058550 0 0 8810481 2140851 0 0 0 3347958 947523 13519618 4146924 -403126 -1175502 5341882 3443355 1153406 1861358 4188476 1581997 X THE ORGANIZATION'S CHARTED MISSION IS TO SEEK AND MANAGE VARIOUS FEDERAL AND STATE GRANT PROGRAMS AND OTHER PROGRAMS WITH THE PURPOSE OF ELIMINATING POVERTY. TEXAS NEIGHBORHOOD SERVICES FULFILLS THEIR MISSION THROUGH HEADSTART AND UTILITY ASSISTANCE PROGRAMS. 0 1 1703235 1058550 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 11,426 INDIVIDUALS IN 7 COUNTIES BY USING A COMBINATION OF FEDERAL ASSISTANCE, STATE ASSISTANCE AND LOCAL ASSISTANCE THROUGH ENERGY COMPANIES AND LOCAL UNITED WAYS. 1834619 THE CHILDREN'S SERVICES PROGRAM PROVIDED EARLY EDUCATION SERVICES TO INCOME-ELIGIBLE AT-RISK CHILDREN. TNS' PROMOTED EARLY CHILDHOOD EDUCATION BY DELIVERING A COMPREHENSIVE HIGH-QUALITY SCHOOL READINESS CURRICULUM ADDRESSING THE EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL, AND EMOTIONAL NEEDS OF LOW-INCOME CHILDREN AGES BIRTH TO FIVE AS THE HEAD START/ EARLY HEAD START GRANTEE FOR A NINE COUNTY REGION JUST NORTH, WEST, AND SOUTH OF THE DALLAS/FORT WORTH METROPLEX.TNS OPERATED OVER 79 CLASSROOMS AT 14 DIFFERENT SITES STRATEGICALLY LOCATED THROUGHOUT MINERAL WELLS, GRANBURY, STEPHENVILLE, AZEL, GLEN ROSE, CLEBURNE, CORSICANA, DECATUR, BRIDGEPORT, BOYD, ALVARADO, LILLIAN, AND WEATHERFORD. IN 2016 WE SERVED 1,184 CHILDREN AGES BIRTH TO FIVE, NEARLY ALL OF WHICH ARE FROM FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY LINE BY COMBINING BEST PRACTICES IN EARLY CHILDHOOD EDUCATION AND COLLABORATIVE PARTNERSHIPS WITH AREA SCHOOL DISTRICTS, SOCIAL SERVICE AGENCIES, AND HEALTHCARE PRACTITIONERS.TNS OFFERS A RANGE OF SERVICES TARGETED TO CHILDREN AND THEIR FAMILIES. THESE SERVICES INCLUDE PARENTAL EDUCATION, CRISIS INTERVENTION, COUNSELING, MEDICAL AND DENTAL CARE, NUTRITION ASSISTANCE, AND INSTRUCTION TO CHILDREN WITH SPECIAL NEEDS.MANY OF OUR PRESCHOOL CENTERS HAVE PREVIOUSLY ACHIEVED ACCREDITATION FROM THE HIGHLY-REGARDED NATIONAL ASSOCIATION FOR EDUCATION OF THE YOUNG CHILD (NAEYC). 3537854 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 19 0 0 342 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHAEL STOUT 8175985700 522 PALO PINTO STREET WEATHERFORD TX 76086 JOEY HEMBREE DIRECTOR 1.00 X 0 0 0 BRUCE BILLINGS DIRECTOR 1.00 X 0 0 0 DR ANDRE LE DIRECTOR 1.00 X 0 0 0 MITCH BEDINGER SECRETARY 1.00 X X 0 0 0 JEANETTE ENDER TREASURER 1.00 X X 0 0 0 NANCY MOORE DIRECTOR 1.00 X 0 0 0 KAREN NACE PARLIAMENTARIAN 1.00 X X 0 0 0 SALLY GRIMES DIRECTOR 1.00 X 0 0 0 LLOYD BARTON DIRECTOR 1.00 X 0 0 0 DR RANDY MCCAMEY PRESIDENT 1.00 X X 0 0 0 DR JOANNA SHAW 2ND VP 1.00 X X 0 0 0 BRADLEY MANNING EXECUTIVE DIR. 40.00 X 143611 0 9745 MICHAEL STOUT CFO 40.00 X 92952 0 21581 CARLETA MILLER HR DIRECTOR 40.00 X 76370 0 9745 312933 0 41071 1 0 1 0 0 3478472 177247 3655719 2654 2654 686951 -686951 -686951 -686951 2971422 -686951 0 2654 1058550 1058550 312933 312933 1362193 1280591 81602 6972 6972 306246 269818 36428 152507 109722 42785 167204 131686 35518 48955 34485 14470 22404 22404 231241 231241 CONTRACTUAL SERVICES 195783 192018 3765 OTHER DIRECT COSTS 136255 100046 36209 FOOD COSTS 69520 69520 SUPPLIES 44823 37205 7618 31338 22972 8366 4146924 3537854 609070 0 891876 280045 210726 78691 4592 1139 5921420 3257443 3582169 2663977 406312 173296 246207 246207 5341882 3443355 152741 11295 117131 117199 353930 353930 1306295 529604 72639 1153406 1861358 X 636807 1581997 3551669 0 4188476 1581997 5341882 3443355 X -1175502 -1430977 X 0 1 X 0 1 1 X 12659508 12473910 12679545 12955129 3655719 54423811 12659508 12473910 12679545 12955129 3655719 54423811 54423811 4920 12187 12953 15388 2654 48102 54471913 0.99910 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76869 76869 3989840 1897466 2092374 792836 343128 449708 243854 236013 7841 818021 780836 37185 2663977 MUTUAL FUNDS 173296 F 173296 ASSETS HELD FOR SALE 246207 246207 ACCRUED EXPENSES 15897 ACCRUED LEAVE PAYABLE 56742 72639 3790140 686951 131767 818718 2971422 0 2971422 4278691 131767 131767 4146924 0 4146924 1 ENERGY ASSISTANCE 11426 1058550 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 DIR. 143611 0 0 0 0 0 0 0 9745 0 153356 0 0 0 FORM 990, PART III, LINE 3 THE CHILDREN'S SERVICES PROGRAM'S FUNDING ENDED ON JUNE 30, 2016. THE ORGANIZATION IS IN THE PROCESS OF CLOSING OUT THE FEDERAL GRANTS. 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 SEE 15A EXPLANATION. 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. FORM 990, PART XI, LINE 9: DISALLOWED COSTS -1,430,977. TX NEIGHBORHOOD SVCS ED FOUNDATION PO BOX 1045 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