2013-11-21T13:54:07-08:00 2013-04-30 Davis Kinard & Co PC 400 Pine St Ste 600 Abilene TX 79601 990 2012-05-01 751224978 Texas Neighborhood Services TEXA 8175985700 PO Box 1045 Weatherford TX 76086 Bradley Manning 2013-11-21 true L Diane Terrell CPA P00282197 3256724000 2012 2015-11-30 17:44:51Z Bradley Manning P O Box 1045 Weatherford TX 76086 12693779 false false 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. 19 19 423 3332 0 13466667 12659508 74688 38554 -537 -16045 932495 -9203 14473313 12672814 0 0 8549945 8561582 0 0 5493951 4580866 14043896 13142448 429417 -469634 8015693 7213699 2004808 2272448 6010885 4941251 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. false false 9740453 The Children's services program provides early education services to income-eligible at-risk children.TNS' PRINCIPAL PROGRAM PROMOTES 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 PRESENTLY OPERATES OVER 82 CLASSROOMS AT 14 DIFFERENT SITES STRATEGICALLY LOCATED THROUGHOUT DECATUR, BOYD, MINERAL WELLS, WEATHERFORD, GRANBURY, ALVARADO, LILLIAN, CORSICANA, CLEBURNE, STEPHENVILLE, GLEN ROSE, AND SURROUNDING COMMUNITIES.IN 2012 WE SERVED MORE THAN 1,126 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). 2045929 38554 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 AN 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 OVER 5057 INDIVDUALS IN 7 COUNTIES BY USING A COMBINATION OF FEDERAL ASSISTANCE, STATE ASSISTANCE AND LOCAL ASSISTANCE THROUGH ENERGY COMPANIES AND LOCAL UNITED WAYS. 11786382 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 44 0 false 423 true false false false false false false false false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X X Michael Stout 8175985700 522 Palo Pinto Street Weatherford TX 76086 Dick Chase 2.00 0.00 X X 0 0 0 Marti Hines 2.00 0.00 X X 0 0 0 Dr Joanna Shaw 2.00 0.00 X 0 0 0 Dr Randy McCamey 2.00 0.00 X X 0 0 0 Tracie Dipple 2.00 0.00 X 0 0 0 Dick Roan 2.00 0.00 X 0 0 0 Sally Grimes 2.00 0.00 X 0 0 0 Karen Nace 2.00 0.00 X 0 0 0 Nancy Moore 2.00 0.00 X 0 0 0 Andrew Lucas 2.00 0.00 X X 0 0 0 Randy Robertson 2.00 0.00 X 0 0 0 Jeanette Ender 2.00 0.00 X X 0 0 0 Marci Senterfitt Whitney 2.00 0.00 X 0 0 0 Brian Lixey 2.00 0.00 X 0 0 0 Mitch Bedinger 2.00 0.00 X 0 0 0 Dr Barbara Mueller 2.00 0.00 X 0 0 0 Lisa Tomlinson 2.00 0.00 X 0 0 0 Bruce Billings 2.00 0.00 X 0 0 0 Joey Hembree 2.00 0.00 X 0 0 0 Michael Stout 40.00 0.00 X 109321 0 12823 Bradley Manning 40.00 0.00 X 169014 0 28068 278335 40891 2 false true false United Cooperative Services-Cleburne PO Box 16 Cleburne TX 76033 ENERGY ASSISTANCE 419574 TXU Energy PO Box 650257 Dallas TX 752650257 ENERGY ASSISTANCE 313389 CITY OF WEATHERFORD PO BOX 255 WEATHERFORD TX 76086 ENERGY ASSISTANCE 149250 Ben E Keith Co PO Box 901001 Fort Worth TX 76101 FOOD SERVICES 495405 Aetna PO Box 804735 Chicago IL 606804108 HEALTH CARE 1578204 8 12389713 269795 12659508 Fees for Services 900099 38554 38554 38554 4920 4920 0 0 0 20965 -20965 -20965 -20965 0 0 0 -9203 12672814 38554 -25248 0 0 0 0 319226 319226 0 5945967 5485775 460192 76764 69983 6781 1551272 1473031 78241 668353 610743 57610 0 0 0 0 0 0 0 0 0 0 0 521222 413161 108061 242016 205000 37016 0 0 15698 14444 1254 0 466135 466135 0 Supplies 285395 263830 21565 Food Costs 529082 529082 Other direct Costs 529454 400610 128844 Energy Assistance 1522128 1522128 469736 332460 137276 13142448 11786382 1356066 0 0 1372486 760439 0 1276232 1387441 0 0 0 0 35241 124929 7402705 2708022 5085527 4694683 0 0 0 0 246207 246207 8015693 7213699 321494 102510 288000 543592 353930 353930 1041384 1272416 2004808 2272448 X 1163808 277068 4847077 4664183 6010885 4941251 8015693 7213699 X -469634 -600000 X false true X false true true X 34876385 55505617 14874389 14010908 12659508 131926807 0 0 34876385 55505617 14874389 14010908 12659508 131926807 0 131926807 11260 3152 991 222 4920 20545 0 0 131947352 113242 0.99980 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197367 197367 3359635 935896 2423739 2184124 637367 1546757 1109562 723664 385898 552017 411095 140922 4694683 Accrued Leave Payable 294347 Accrued Expenses 978069 1272416 13775336 1102522 1102522 12672814 12672814 14244970 1102522 1102522 13142448 13142448 X X false false false false false false false false false false Bradley Manning 169014 6973 21095 197082 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Transfer to TNS Educ Foundation = -$600000 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available to the public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees See 15A explanation. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 ManualThe finished product was reviewed and approved by the Texas Neighborhood Services board of directors. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is updated annually at the first board meeting of the year. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 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. TX Neighborhood Svcs Ed Foundation PO Box 1045 Weatherford TX 76086 460951951 to raise funds for TNS operations TX pending N/A false false true false false false false false false false false false false false false false false false false false TX Neighborhood Svcs Ed Foundation b 600000 cash