EXECUTIVE DIRECTOR

2012-03-01T09:19:11-06:00 2011-04-30 SNOW GARRETT & COMPANY 1207 SANTA FE DRIVE WEATHERFORD TX 76086 990 2010-05-01 751224978 TEXAS NEIGHBORHOOD SERVICES TEXA 8175985700 PO BOX 1045 WEATHERFORD TX 76086 BRADLEY S MANNING EXECUTIVE DIRECTOR 8175985700 2011-12-15 true GARY D SNOW 8175969301 2011-12-13 2010 2016-02-24 21:20:13Z 14938304 false X WWW.TXNS.ORG X 1965 TX 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. 19 19 625 3500 0 55505617 14874389 58559 62924 -101361 -52970 0 55462815 14884343 0 0 16591333 8323178 0 0 37360048 5576875 53951381 13900053 1511434 984290 7659147 9179224 3526572 3597756 4132575 5581468 X 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 . 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DIR. 40.00 X 134611 0 0 134611 1 false false false SANTA FE CORNER LLC 1 RAINTREE COURT MANSFIELD TX 76063 RENT 143616 1 14718808 155581 14874389 FEES FOR SERVICES 62924 62924 62924 991 991 53961 -53961 -53961 -53961 14884343 8963 991 6115341 6115341 102489 102489 1671418 1671418 433930 433930 37880 7858 30022 30672 30672 71732 71732 377677 376765 912 231415 231415 140897 31412 109485 395023 395023 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 478258 478258 13900053 13273529 626524 0 2128532 1715716 1432668 1590668 9829 48750 8084878 2260788 4088118 5824090 7659147 9179224 920359 433171 491549 803799 932817 932817 156316 156316 1025531 1271653 3526572 3597756 X 1090876 106732 3041699 5474736 4132575 5581468 7659147 9179224 984290 464603 X false true true X true true X 19516882 20709791 34876385 55505617 14874389 145483064 19516882 20709791 34876385 55505617 14874389 145483064 145483064 39214 45418 11260 3152 991 100035 145583099 62924 0.99930 0.99920 X false false false false false false false false false false 197368 197368 3359635 751969 2607666 740425 32481 707944 805428 607491 197937 2982022 868847 2113175 5824090 ACCRUED EXPENSES 997476 ACCRUED LEAVE PAYABLE 274177 1271653 14884343 13900053 984290 984290 17509971 2625628 2625628 14884343 14884343 16525681 2625628 2625628 13900053 13900053 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.