2012-08-31T07:44:26-07:00 2012-04-30 Davis Kinard & Co PC 400 Pine St Ste 600 Abilene TX 79601 990 2011-05-01 751224978 Texas Neighborhood Services TEXA 8175985700 PO Box 1045 Weatherford TX 76086 Bradley Manning 2012-08-29 true L Diane Terrell CPA 3256724000 2011 2016-02-24 21:20:13Z Bradley Manning P O Box 1045 Weatherford TX 76086 14474072 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 19 411 3500 0 14874389 13466667 62924 74688 -52970 -537 932495 14884343 14473313 0 0 8323178 8549945 0 0 5576875 5493951 13900053 14043896 984290 429417 9179224 8015693 3597756 2004808 5581468 6010885 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 9779637 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. 2783695 74688 Community services provides needed utility assistance and social services to low income and other eligible persons in counties of north central texas. 12563332 true true false false false false false false false false true false false false true false true false 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 false false false false false true 48 0 false 411 true false false false false false false false false false false false 0 false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true true false false X X Michael Stout 8175985700 522 Palo Pinto Street Weatherford TX 76086 Dr Joanna Shaw 2.00 X 0 0 0 Tracie Dipple 2.00 X 0 0 0 Dick Roan 2.00 X 0 0 0 Patrick Murphy 2.00 X 0 0 0 Karen Nace 2.00 X 0 0 0 Randy Robertson 2.00 X 0 0 0 Jeanette Ender 2.00 X 0 0 0 Marci Senterfitt 2.00 X 0 0 0 Brian Lixey 2.00 X 0 0 0 Mitch Bedinger 2.00 X 0 0 0 Dr Barbara Mueller 2.00 X 0 0 0 Lisa Tomlinson 2.00 X 0 0 0 Bruce Billings 2.00 X 0 0 0 Joey Hembree 2.00 X 0 0 0 Michael Stout 40.00 X 96116 0 10075 Bradley Manning 40.00 X 135840 0 22870 Dick Chase 2.00 X 0 0 0 Marti Hines 2.00 X 0 0 0 Dr Randy McCamey 2.00 X 0 0 0 Hugh Smith 2.00 X 0 0 0 Andrew Lucas 2.00 X 0 0 0 231956 32945 1 false true false Usrey & Associates Inc 545 Melody Lane Lakewood Village TX 75068 Contract Labor 130091 1 13195524 271143 13466667 Fees for Services 900099 74688 74688 74688 222 222 0 0 0 759 -759 -759 -759 0 0 0 Other Income 900099 187807 187807 Debt Extinguished 525990 744688 744688 932495 14473313 74688 931958 0 0 0 0 264901 264901 0 5944030 5396600 547430 176616 157746 18870 1513135 1434792 78343 651263 589761 61502 0 20402 19770 632 81648 32009 49639 0 0 0 0 0 0 0 0 527242 430431 96811 232085 208392 23693 0 0 21073 16222 4851 0 491597 491597 0 Supplies 347092 331586 15506 Repairs & Maintenance 239647 196574 43073 Other direct Costs 484658 393306 91352 Food Costs 596322 596322 Energy Assistance 2268224 2268224 183961 183961 14043896 12563332 1480564 0 0 1715716 1372486 0 1590668 1276232 0 0 0 0 48750 35241 7378004 2292477 5824090 5085527 0 0 0 0 246207 9179224 8015693 433171 321494 803799 288000 932817 353930 156316 1271653 1041384 3597756 2004808 X 106732 1163808 5474736 4847077 5581468 6010885 9179224 8015693 429417 X false true true X true true X 20709791 34876385 55505617 14874389 14010908 139977090 0 0 20709791 34876385 55505617 14874389 14010908 139977090 0 139977090 45418 11260 3152 991 222 61043 0 0 140038133 74688 0.99960 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197367 197367 3359635 843933 2515702 2135538 486331 1649207 1140162 591426 548736 545302 370787 174515 5085527 Accrued Leave Payable 304720 Accrued Expenses 736664 1041384 14473313 14043896 429417 429417 14829747 356434 356434 14473313 14473313 14400330 356434 356434 14043896 14043896 X X false false false false false false false false false false Bradley Manning 135840 2410 20460 158710 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 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 11 Form 990, Part VI, Line 11: 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.