TEXAS NEIGHBORHOOD SERVICES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TEXAS NEIGHBORHOOD SERVICES (EIN 75-1224978)
Tax period: 2010-05-01 to 2011-04-30
Filed: 2012-03-01
IRS object ID: 201220619349301337
Schema version: 2010v3.6
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-01T09:19:11-06:00	Timestamp
Tax Period End Date	2011-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SNOW GARRETT & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1207 SANTA FE DRIVE	AddressLine1
City	WEATHERFORD	City
State	TX	State
ZIP Code	76086	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751224978	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS NEIGHBORHOOD SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	8175985700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1045	AddressLine1
City	WEATHERFORD	City
State	TX	State
ZIP Code	76086	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRADLEY S MANNING	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8175985700	Phone
Date Signed	2011-12-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY D SNOW	Name
Phone	8175969301	Phone
Date Prepared	2011-12-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	14938304	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TXNS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S CHARTERED 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	625	TotalNbrEmployees
Total Nbr Volunteers	3500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	55505617	ContributionsGrantsPriorYear
Contributions Grants Current Year	14874389	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	58559	ProgramServiceRevenuePriorYear
Program Service Revenue CY	62924	ProgramServiceRevenueCY
Investment Income Prior Year	-101361	InvestmentIncomePriorYear
Investment Income Current Year	-52970	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	55462815	TotalRevenuePriorYear
Total Revenue Current Year	14884343	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16591333	SalariesEtcPriorYear
Salaries Etc Current Year	8323178	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	37360048	OtherExpensePriorYear
Other Expenses Current Year	5576875	OtherExpensesCurrentYear
Total Expenses Prior Year	53951381	TotalExpensesPriorYear
Total Expenses Current Year	13900053	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1511434	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	984290	RevenuesLessExpensesCY
Total Assets BOY	7659147	TotalAssetsBOY
Total Assets EOY	9179224	TotalAssetsEOY
Total Liabilities BOY	3526572	TotalLiabilitiesBOY
Total Liabilities EOY	3597756	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4132575	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5581468	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION'S CHARTERED 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3227802	Expense
Description	COMMUNITY SERVICES PROVIDES NEEDED UTILITY ASSISTANCE AND SOCIAL SERVICES TO LOW INCOME AND OTHER ELIGIBLE PERSONS IN COUNTIES OF NORTH CENTRAL TEXAS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10031957	Expense
Description	CHILDREN SERVICES PROGRAM PROVIDES COMPREHENSIVE HEALTH EDUCATION AND SOCIAL AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES IN COUNTIES OF NORTH CENTRAL TEXAS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13770	Expense
Description	JOB TRAINING PROVIDES JOB TRAINING FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS FACING SERIOUS BARRIERS TO EMPLOYMENT IN COUNTIES OF NORTH CENTRAL TEXAS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	13273529	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	47	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	625	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL STOUT	NamePerson
Telephone Number	8175985700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	522 PALO PINTO STREET	AddressLine1
City	WEATHERFORD	City
State	TX	State
ZIP Code	76086	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JOEY HEMBREE
BOARD MEMBER	2.00	X	0	0	0
ANDREW LUCAS
BOARD MEMBER	2.00	X	0	0	0
PARTICK MURPHY
BOARD MEMBER	2.00	X	0	0	0
DR RANDY MCCAMEY
BOARD MEMBER	2.00	X	0	0	0
BRIAN LIXEY
BOARD MEMBER	2.00	X	0	0	0
KAREN NACE
BOARD MEMBER	2.00	X	0	0	0
MARCI SENTERFITT
BOARD MEMBER	2.00	X	0	0	0
JEANETTE ENDER
BOARD MEMBER	2.00	X	0	0	0
DR JOANNA SHAW
BOARD MEMBER	2.00	X	0	0	0
TRACIE DIPPLE
BOARD MEMBER	2.00	X	0	0	0
RANDY ROBERTSON
BOARD MEMBER	2.00	X	0	0	0
MITCH BEDINGER
BOARD MEMBER	2.00	X	0	0	0
LISA TOMLINSON
BOARD MEMBER	2.00	X	0	0	0
BRUCE BILLINGS
BOARD MEMBER	2.00	X	0	0	0
DICK ROAN
BOARD MEMBER	2.00	X	0	0	0
HUGH SMITH
PRESIDENT	2.00		0	0	0	X
DR BARBARA MUELLER
VICE PRES	2.00		0	0	0	X
MARTI HINES
SECRETARY	2.00		0	0	0	X
DICK CHASE
TREASURER	2.00		0	0	0	X
BRAD MANNING
EXEC. DIR.	40.00		134611	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	134611	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SANTA FE CORNER LLC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 RAINTREE COURT	AddressLine1
City	MANSFIELD	City
State	TX	State
ZIP Code	76063	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	RENT	DescriptionOfServices
Compensation	143616	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	14718808	GovernmentGrants
All Other Contributions	155581	AllOtherContributions
Total Contributions	14874389	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICES	Description
Total Revenue Column	62924	TotalRevenueColumn
Related Or Exempt Function Income	62924	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	62924	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	991	TotalRevenueColumn
Exclusion	$991	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	53961	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-53961	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-53961	TotalRevenueColumn
Related Or Exempt Function Income	-53961	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14884343	TotalRevenueColumn
Related Or Exempt Function Income	8963	RelatedOrExemptFunctionIncome
Exclusion	$991	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6115341	Total
Program Services	6115341	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	102489	Total
Program Services	102489	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1671418	Total
Program Services	1671418	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	433930	Total
Program Services	433930	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	37880	Total
Program Services	7858	ProgramServices
Management And General	30022	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30672	Total
Program Services	30672	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	71732	Total
Program Services	71732	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	377677	Total
Program Services	376765	ProgramServices
Management And General	912	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	231415	Total
Program Services	231415	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	140897	Total
Program Services	31412	ProgramServices
Management And General	109485	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	395023	Total
Management And General	395023	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ENERGY ASSISTANCE	2204666	2204666
REPAIR & MAINT CHILDREN S	451063	451063
PROGRAM SUPPORT CHILDREN	448171	357089	91082
FOOD COST- CHILDREN SVC	447354	447354
CONTRACTUAL- CHILDREN SVC	262067	262067

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	478258	Total
Program Services	478258	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13900053	Total
Program Services	13273529	ProgramServices
Management And General	626524	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2128532	BOY
EOY	1715716	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1432668	BOY
EOY	1590668	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9829	BOY
EOY	48750	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8084878	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2260788	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4088118	BOY
EOY	5824090	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7659147	BOY
EOY	9179224	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	920359	BOY
EOY	433171	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	491549	BOY
EOY	803799	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	932817	BOY
EOY	932817	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	156316	BOY
EOY	156316	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1025531	BOY
EOY	1271653	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3526572	BOY
EOY	3597756	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1090876	BOY
EOY	106732	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3041699	BOY
EOY	5474736	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4132575	BOY
EOY	5581468	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7659147	BOY
EOY	9179224	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	984290	ReconcilationRevenueExpenses
Reconcilation Other Changes	464603	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19516882	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20709791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34876385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55505617	CurrentTaxYearMinus1Year
Current Tax Year	14874389	CurrentTaxYear
Total	145483064	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19516882	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20709791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34876385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55505617	CurrentTaxYearMinus1Year
Current Tax Year	14874389	CurrentTaxYear
Total	145483064	Total

Field	Value	IRS element (for citing)
Public Support Total170	145483064	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45418	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3152	CurrentTaxYearMinus1Year
Current Tax Year	991	CurrentTaxYear
Total	100035	Total

Field	Value	IRS element (for citing)
Total Support	145583099	TotalSupport
Gross Receipts From Admissions Etc	62924	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99920	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	197368	OtherCostOrOtherBasis
Book Value	197368	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3359635	OtherCostOrOtherBasis
Depreciation	751969	Depreciation
Book Value	2607666	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	740425	OtherCostOrOtherBasis
Depreciation	32481	Depreciation
Book Value	707944	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	805428	OtherCostOrOtherBasis
Depreciation	607491	Depreciation
Book Value	197937	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2982022	OtherCostOrOtherBasis
Depreciation	868847	Depreciation
Book Value	2113175	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5824090	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED EXPENSES	$997,476
ACCRUED LEAVE PAYABLE	$274,177

Field	Value	IRS element (for citing)
Total Of Amounts	1271653	TotalOfAmounts
Total Revenue	14884343	TotalRevenue
Total Expenses	13900053	TotalExpenses
Excess Or Deficit For Year	984290	ExcessOrDeficitForYear
Excess Or Deficit Per FS	984290	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	17509971	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	2625628	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	2625628	RevenueNotRptdF990
Revenue Subtotal	14884343	RevenueSubtotal
Total Revenue Per Form990	14884343	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16525681	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2625628	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	2625628	ExpensesNotRptdF990
Expenses Subtotal	13900053	ExpensesSubtotal
Total Expenses Per Form990	13900053	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE ORGANIZATION'S CHARTERED 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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEW CONDUCTED BY EXECUTIVE DIRECTOR AND CFO. INFORMATION PROVIDED TO BOARD AND APPROVED BY BOARD. ORGANIZATION IS SUBJECT TO TEXAS OPEN MEETINGS ACT AND TEXAS OPEN RECORDS ACT AND INFORMATION IS PROVIDED TO THE PUBLIC, IF REQUESTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THIS IS UPDATED ANNUALLY AT THE FIRST BOARD MEETING OF THE NEW YEAR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	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 ORGANIZATIONS 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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SEE 15A EXPLANATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

TEXAS NEIGHBORHOOD SERVICES: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Address Of Contractor AddressOfContractor

Address US AddressUS

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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