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← TEXAS NEIGHBORHOOD SERVICES EDUCATIONAL FOUNDATION

Form 990 for tax year 2023

Filed by TEXAS NEIGHBORHOOD SERVICES EDUCATIONAL FOUNDATION.

Totals

Total revenue
$39,022
Total expenses
$910
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$39,022
Other revenue
$0
Total assets, end of year
$830,792
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$830,792
Program services expenses (Part IX)
$0
Management and general expenses
$910
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $39,022 · excluded $39,022

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $910 · management and general $910

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $792,680 · end of year $830,792

  • 27 · Net assets without donor restrictions

    beginning of year $792,680 · end of year $830,792

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO SUPPORT THE PURPOSES OF TEXAS NEIGHBORHOOD SERVICES WHICH EXISTS TO SEEK AND MANAGE VARIOUS FEDERAL AND STATE GRANT PROGRAMS AND OTHER PROGRAMS WITH THE PURPOSE OF ELIMINATING POVERTY.

  • TO SUPPORT THE MISSION OF TEXAS NEIGHBORHOOD SERVICES.

As filed on the 2023 return.

Listed in Part VII

  • Dr Randy McCamey

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Bruce Billings

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Jeanette Ender

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Dr Andre Le

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    0.2

  • Joey Hembree

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Judy Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Daren Lockett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Bradley Manning

    EXECUTIVE DIRECTOR

    Total calculated
    $247,137
    From this org
    $0
    From related orgs
    $230,292
    Other
    $16,845
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,292 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,845 related
    Filer's total
    $0 + $247,137 related

  • Michael Stout

    CFO

    Total calculated
    $205,419
    From this org
    $0
    From related orgs
    $189,659
    Other
    $15,760
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,659 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,760 related
    Filer's total
    $0 + $205,419 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE DIRECTOR AND CFO ARE COMPENSATED BY THE RELATED SUPPORTED ORGANIZATION, TEXAS NEIGHBORHOOD SERVICES (TNS). TNS ENGAGED A NATIONAL FIRM WITH EXPERTISE IN THIS AREA TO PREPARE A COMPENSATION STUDY. THE BOARD OF DIRECTORS MUST ALSO APPROVE THE OFFICERS' SALARIES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202403109349301325

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