Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$5,341,882
Down $1,020,514 (-16%) from 2015
Net Assets
Down$4,188,476
Down $403,126 (-8.8%) from 2015
Liabilities
Down$1,153,406
Down $617,388 (-35%) from 2015
Revenue
Up$13,116,492
Up $388,637 (+3.1%) from 2015
Expenses
Up$13,519,618
Up $620,206 (+4.8%) from 2015
Net Income
Down-$403,126
Down $231,569 (-135%) from 2015
Our mission is to identify and aid in minimizing the factors of poverty by delivering assistance in the form of services that are responsive to the needs of the community we serve. We accomplish this mission through our utility assistance, short term rental assistance and poverty reduction programs.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,803,906 | $3,582,169 | ▼ $221,737 |
| Savings and Temporary Cash Investments | $1,208,973 | $891,876 | ▼ $317,097 |
| Investments Other Securities | $413,119 | $406,312 | ▼ $6,807 |
| Accounts Receivable | $674,988 | $210,726 | ▼ $464,262 |
| Prepaid Expenses and Deferred Charges | $15,203 | $4,592 | ▼ $10,611 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,362,396 | $5,341,882 | ▼ $1,020,514 |
| Other Assets Total | $246,207 | $246,207 | → $0 |
| Liabilities | |||
| Other Liabilities | $884,039 | $529,604 | ▼ $354,435 |
| Mortgage Notes Payable Secured by Investment Property | $353,930 | $353,930 | → $0 |
| Accounts Payable and Accrued Expenses | $360,956 | $152,741 | ▼ $208,215 |
| Deferred Revenue | $171,869 | $117,131 | ▼ $54,738 |
| Total Liabilities | $1,770,794 | $1,153,406 | ▼ $617,388 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,773,406 | $3,551,669 | ▼ $221,737 |
| Unrestricted Net Assets | $818,196 | $636,807 | ▼ $181,389 |
| Total Net Assets Fund Balance | $4,591,602 | $4,188,476 | ▼ $403,126 |
| Total Liabilities and Net Assets / Fund Balance | $6,362,396 | $5,341,882 | ▼ $1,020,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,147,850 | $1,211,785 | $3,359,635 |
| Leasehold Improvements | $1,154,645 | $1,085,085 | $2,239,730 |
| Equipment | $73,489 | $1,013,631 | $1,087,120 |
| Other Land Buildings | $8,818 | $475,493 | $484,311 |
| Land | $197,367 | - | $197,367 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley Manning | Executive Director | FT | $169,504 | $12,309 | $181,813 |
| Michael Stout | CFO | FT | $107,915 | $13,186 | $121,101 |
| Carleta Miller | CPO | FT | $88,923 | $8,528 | $97,451 |
| Name | Title |
|---|---|
| Dr Randy McCamey | President |
| Brian Lixey | Director |
| Bruce Billings | Director |
| Dick Chase | Director |
| Dr Andre Le | Director |
| Joey Hembree | Director |
| Lloyd Barton | Director |
| Max Bly | Director |
| Nancy Moore | Director |
| Paul Paschall | Director |
| Sally Grimes | Director |
| Marti Hines | 1st VP |
| Dr Joanna Shaw | 2nd VP |
| Karen Nace | Parlimentarian |
| Mitch Bedinger | Secretary |
| Jeanette Ender | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ben E Keith Co | Food services | PO Box 2607, Fort Worth, TX 76113 | $519,760 |
| The Fulcrum Group | IT Services | 5751 Kroger Drive Suite 279, Keller, TX 76244 | $116,572 |
| Chartwells Dining | Food Services | P O Box 417632, Boston, MA 02241-7632 | $110,190 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,810,481 |
| Other Expenses | $3,347,958 |
| Grants and Similar Amounts Paid | $1,361,179 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,596,632 | $510,471 | - | $6,107,103 |
| Other Employee Benefits | $1,419,314 | $163,570 | - | $1,582,884 |
| Grants to Domestic Individuals | $1,361,179 | - | - | $1,361,179 |
| Payroll Taxes | $582,454 | $101,608 | - | $684,062 |
| Occupancy | $317,915 | $108,553 | - | $426,468 |
| Current Officers, Directors, Trustees, and Key Employees | - | $400,365 | - | $400,365 |
| Depreciation Depletion | $323,343 | - | - | $323,343 |
| Other Expenses | $258,379 | $36,068 | - | $294,447 |
| Travel | $170,150 | $23,917 | - | $194,067 |
| All Other Expenses | $97,074 | $61,912 | - | $158,986 |
| Pension Plan Contributions | - | $36,067 | - | $36,067 |
| Interest | $6,500 | $15,274 | - | $21,774 |
| Total Functional Expenses | $11,977,527 | $1,542,091 | $0 | $13,519,618 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,771,287 |
| Expenses per Audited Statements | $13,519,618 |
| Total Expenses per Form 990 | $13,519,618 |
| Expenses Not Reported on Form 990 | $1,251,669 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Leave Payable | $318,977 |
| Accrued Expenses | $210,627 |
“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.”
“The conflict of interest policy is updated annually at the first board meeting of the year.”
“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.”
“See 15A explanation.”
“Documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 360956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 674988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 312753 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158986 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Stout |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8175985700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 522 Palo Pinto Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Weatherford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76086 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 400365 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 400365 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 519760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116572 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 2607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5751 Kroger Drive Suite 279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | P O Box 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Fort Worth |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Keller |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 022417632 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Ben E Keith Co |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | The Fulcrum Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Chartwells Dining |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Food Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12955129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1361179 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15388 |
| IRS990/CYOtherExpensesAmt | 0 | 3347958 |
| IRS990/CYOtherRevenueAmt | 0 | 85292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -403126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8810481 |
| IRS990/CYTotalExpensesAmt | 0 | 13519618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13116492 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 171869 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 117131 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 323343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 323343 |
| IRS990/Desc | 0 | 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 91 CLASSROOMS AT 12 DIFFERENT SITES STRATEGICALLY LOCATED THROUGHOUT MINERAL WELLS, GRANBURY, STEPHENVILLE, AZEL, GLEN ROSE, CLEBURNE, CORSICANA, DECATUR, BRIDGEPORT, BOYD, ALVARADO, LILLIAN, AND WEATHERFORD. IN 2015 WE SERVED 1,324 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). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 418 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10158815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8528 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joey Hembree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Billings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Andre Le |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Paschall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mitch Bedinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Lixey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeanette Ender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Max Bly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nancy Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Nace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sally Grimes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lloyd Barton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Randy McCamey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Joanna Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Marti Hines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dick Chase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bradley Manning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michael Stout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Carleta Miller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 169504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 88923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Parlimentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 2nd VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 1st VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CPO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 12642376 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1361179 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1361179 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13116492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15274 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/InterestGrp/TotalAmt | 0 | 21774 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 413119 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 406312 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3785994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3803906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3582169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7368163 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 353930 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 353930 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4591602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4188476 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 108553 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 426468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 246207 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 246207 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 163570 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1419314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1582884 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Direct Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 897106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 660759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 286722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 258379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 958018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 660759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 310096 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 294447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 884039 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 529604 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85292 |
| IRS990/OtherRevenueTotalAmt | 0 | 85292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 510471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5596632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6107103 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 582454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 684062 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36067 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36067 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15203 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4592 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60683 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 3,828 INDIVIDUALS and 1,608 FAMILIES IN 7 COUNTIES BY USING A COMBINATION OF FEDERAL ASSISTANCE, STATE ASSISTANCE AND LOCAL ASSISTANCE THROUGH ENERGY COMPANIES AND LOCAL UNITED WAYS. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.