Civic Intelligence

East Texas Pregnancy Help Center Inc.

990 • Fiscal year 2017 • EIN 27-5033147

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.ETPHC.ORG
P O Box 1125Jasper, TX 75951

(409) 381-8600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,800

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$568,500

Up $46,246 (+8.9%) from 2016

Net Assets

Up

$564,648

Up $47,044 (+9.1%) from 2016

Liabilities

Down

$3,852

Down $798 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Up

$353,722

Up $72,447 (+26%) from 2016

Expenses

Down

$306,678

Down $6,252 (-2.0%) from 2016

Net Income

Up

$47,044

Up $78,699 (+249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $549,787Liabilities 2015: $418Net Assets 2015: $549,3692015Assets 2016: $522,254Liabilities 2016: $4,650Net Assets 2016: $517,6042016Assets 2017: $568,500Liabilities 2017: $3,852Net Assets 2017: $564,6482017Assets 2018: $671,677Liabilities 2018: $4,258Net Assets 2018: $667,4192018Assets 2019: $735,761Liabilities 2019: $5,845Net Assets 2019: $729,9162019Assets 2020: $709,639Liabilities 2020: $67,059Net Assets 2020: $642,5802020Assets 2021: $851,258Liabilities 2021: $11,789Net Assets 2021: $839,4692021Assets 2022: $893,956Liabilities 2022: $5,100Net Assets 2022: $888,8562022Assets 2023: $1,823,636Liabilities 2023: $2,327Net Assets 2023: $1,821,3092023Assets 2024: $2,258,019Liabilities 2024: $21,612Net Assets 2024: $2,236,4072024

Highlighted filing

2017

Assets$568,500
Liabilities$3,852
Net Assets$564,648
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $297,035Expenses 2015: $342,099Net Income 2015: -$45,0642015Revenue 2016: $281,275Expenses 2016: $312,930Net Income 2016: -$31,6552016Revenue 2017: $353,722Expenses 2017: $306,678Net Income 2017: $47,0442017Revenue 2018: $401,389Expenses 2018: $298,618Net Income 2018: $102,7712018Revenue 2019: $391,616Expenses 2019: $329,119Net Income 2019: $62,4972019Revenue 2020: $449,277Expenses 2020: $536,613Net Income 2020: -$87,3362020Revenue 2021: $587,507Expenses 2021: $390,618Net Income 2021: $196,8892021Revenue 2022: $505,648Expenses 2022: $456,261Net Income 2022: $49,3872022Revenue 2023: $1,501,133Expenses 2023: $568,680Net Income 2023: $932,4532023Revenue 2024: $1,116,554Expenses 2024: $701,456Net Income 2024: $415,0982024

Highlighted filing

2017

Revenue$353,722
Expenses$306,678
Net Income$47,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$356,218
Mission and Program Overview

Mission

East texas pregnancy help center is a christian charitable organization whose mission is to provide eternal hope, as well as physical, spiritual and emotional assistance to women and families experiencing pregnancy or related concerns. Our mission is based on a commitment to jesus christ and expressing his love and compassion for others in a non-judgmental manner which empowers women and their partners to choose life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,718$450,263▼ $12,455
Cash and Non-Interest-Bearing Accounts$59,536$118,237▲ $58,701
Total Assets$522,254$568,500▲ $46,246
Liabilities
Accounts Payable and Accrued Expenses$4,650$3,852▼ $798
Total Liabilities$4,650$3,852▼ $798
Net Assets / Fund Balance
Unrestricted Net Assets$517,604$564,648▲ $47,044
Total Net Assets Fund Balance$517,604$564,648▲ $47,044
Total Liabilities and Net Assets / Fund Balance$522,254$568,500▲ $46,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,257$66,496$485,753
Land$31,006-$31,006
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisha FussellExecutive DiFT$52,800$52,800
C Renee BrabhamTreasurerFT$39,600$39,600

Board Members and Trustees

NameTitle
Bryan SouthPresident
Dr Martin GillilandMedical Dire
N Ben HughesOfficer
Neil ChamberlainOfficer
Terry WalterOfficer
William KelleyOfficer
Shara BristerSecretary
Cam MonroeVick Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,466
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,256
All Other Contributions
$346,466
Change in Net Assets
$47,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,946
Other Expenses$82,732
Total Fundraising Expense$5,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,920$16,632$1,848$92,400
Other Salaries and Wages$76,236$7,709$1,713$85,658
Other Employee Benefits$25,626$2,591$576$28,793
Payroll Taxes$15,214$1,539$342$17,095
Advertising$12,471$1,261$280$14,012
Depreciation Depletion$12,455--$12,455
Occupancy$8,807$891$198$9,896
Fees for Services Other$6,786$686$153$7,625
Insurance$5,500$556$124$6,180
Information Technology$4,000$405$90$4,495
Office Expenses$1,668$169$38$1,875
Other Expenses$1,399$141$31$1,571
All Other Expenses$1,305$132$29$1,466
Fees for Services Accounting$1,150$116$26$1,292
Total Functional Expenses$265,997$34,795$5,886$306,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,752
Fundraising Direct Expenses$2,496
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debra M JonesOfficers FamilyEmploymentNo$24,000
Dustin L FussellOfficers FamilyEmploymentNo$11,560
Dustin L FussellOfficers FamilyContract LaborNo$920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“.”

Form 990, Page 6, Part VI, Line 2

“N ben hughes alisha fussell officer exc director family n ben hughes renee brabham officer treasurer family”

Form 990, Page 6, Part VI, Line 8B

“There were no committees with authority to act on behalf on the governing body.”

Form 990, Page 6, Part VI, Line 11B

“All board members were given a hard copy of form 990 at the july 2018 board meeting and confirmed approval to submit 2017 form 990 at the august 2018 meeting.”

Form 990, Page 6, Part VI, Line 12C

“Annually board members are presented with a copy of their signed conflict of interest policy and asked to respond with any corrections or declarations of new potential conflicts of interest. Board members then abstain from voting on any decision that involves the declared conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Research is conducted on comparable payments to staff in similar organizations and submitted to the board of directors for discussion and compensation approval.”

Form 990, Page 6, Part VI, Line 15B

“Research is conducted on comparable payments to staff in similar organizations and submitted to the board of directors for discussion and compensation approval.”

Form 990, Page 6, Part VI, Line 19

“This organization has not made these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
East Texas Pregnancy Help Center
EIN
27-5033147
Phone
4093818600
Address
P O BOX 1125, JASPER, TX 75951

Signing Officer

Name
Bryan South
Title
President
Phone
4093818600
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan South
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
30

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Robert G Lindsey Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“East texas pregnancy help center is a christian charitable organization whose mission is to provide eternal hope, as well as physical, spiritual and emotional assistance to women and families experiencing pregnancy or related concerns. Our mission is based on a commitment to jesus christ and expressing his love and compassion for others in a non-judgmental manner which empowers women and their partners to choose life.”

Form 990, Page 2, Part III, Line 4D

“Blessing room - provided material items such as diapers, wipes, baby bottles, clothing and blankets to 90 families in need.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076236
IRS990/OtherSalariesAndWagesGrp/TotalAmt085658
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01539
IRS990/PayrollTaxesGrp/ProgramServicesAmt015214
IRS990/PayrollTaxesGrp/TotalAmt017095
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYAN SOUTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PREGNANCY TESTS - PROVIDED PREGNANCY TESTING FREE OF CHARGE TO CONFIRM PREGNANCY NUMBER OF PREGNANCY TESTS PROVIDED IN 2017: 380 NUMBER OF POSITIVE PREGNANCY TESTS IN 2017: 315
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066499
IRS990/ProgSrvcAccomActy3Grp/Desc0LIMITED ULTRASOUND - PROVIDED PREGNANT WOMEN WITH INFORMATION REGARDING THE VIABILITY OF THEIR PREGNANCY, LOCATION OF THE PREGNANCY, CARDIAC ACTIVITY, AND GESTATIONAL AGE OF THEIR BABIES. THE INFORMATION IS PROVIDED TO ASSIST EACH WOMAN IN MAKING AN INFORMED DECISION REGARDING HER PREGNANCY. NUMBER OF LIMITED ULTRASOUNDS PROVIDED IN 2017: 216
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053199
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BLESSING ROOM - PROVIDED MATERIAL ITEMS SUCH AS DIAPERS, WIPES, BABY BOTTLES, CLOTHING AND BLANKETS TO 90 FAMILIES IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084538
IRS990/PYOtherRevenueAmt04230
IRS990/PYRevenuesLessExpensesAmt0-31655
IRS990/PYSalariesCompEmpBnftPaidAmt0228392
IRS990/PYTotalExpensesAmt0312930
IRS990/PYTotalRevenueAmt0281275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT 18,088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01637568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81530
IRS990ScheduleA/PublicSupportPY170Pct00.76890
IRS990ScheduleA/PublicSupportTotal170Amt01349820
IRS990ScheduleA/SubstantialContributorsTotAmt0287748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01637568
IRS990ScheduleA/TotalSupportAmt01655656
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485753
IRS990ScheduleD/LandGrp/BookValueAmt031006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450263
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DUSTIN L FUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DUSTIN L FUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DEBRA M JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICERS FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICERS FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1920
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt224000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT LABOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EAST TEXAS PREGNANCY HELP CENTER IS A CHRISTIAN CHARITABLE ORGANIZATION WHOSE MISSION IS TO PROVIDE ETERNAL HOPE, AS WELL AS PHYSICAL, SPIRITUAL AND EMOTIONAL ASSISTANCE TO WOMEN AND FAMILIES EXPERIENCING PREGNANCY OR RELATED CONCERNS. OUR MISSION IS BASED ON A COMMITMENT TO JESUS CHRIST AND EXPRESSING HIS LOVE AND COMPASSION FOR OTHERS IN A NON-JUDGMENTAL MANNER WHICH EMPOWERS WOMEN AND THEIR PARTNERS TO CHOOSE LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLESSING ROOM - PROVIDED MATERIAL ITEMS SUCH AS DIAPERS, WIPES, BABY BOTTLES, CLOTHING AND BLANKETS TO 90 FAMILIES IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N BEN HUGHES ALISHA FUSSELL OFFICER EXC DIRECTOR FAMILY N BEN HUGHES RENEE BRABHAM OFFICER TREASURER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS WERE GIVEN A HARD COPY OF FORM 990 AT THE JULY 2018 BOARD MEETING AND CONFIRMED APPROVAL TO SUBMIT 2017 FORM 990 AT THE AUGUST 2018 MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY BOARD MEMBERS ARE PRESENTED WITH A COPY OF THEIR SIGNED CONFLICT OF INTEREST POLICY AND ASKED TO RESPOND WITH ANY CORRECTIONS OR DECLARATIONS OF NEW POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS THEN ABSTAIN FROM VOTING ON ANY DECISION THAT INVOLVES THE DECLARED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESEARCH IS CONDUCTED ON COMPARABLE PAYMENTS TO STAFF IN SIMILAR ORGANIZATIONS AND SUBMITTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND COMPENSATION APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESEARCH IS CONDUCTED ON COMPARABLE PAYMENTS TO STAFF IN SIMILAR ORGANIZATIONS AND SUBMITTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND COMPENSATION APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THIS ORGANIZATION HAS NOT MADE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522254
IRS990/TotalAssetsEOYAmt0568500
IRS990/TotalAssetsGrp/BOYAmt0522254
IRS990/TotalAssetsGrp/EOYAmt0568500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346466
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04650
IRS990/TotalLiabilitiesEOYAmt03852
IRS990/TotalLiabilitiesGrp/BOYAmt04650
IRS990/TotalLiabilitiesGrp/EOYAmt03852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564648
IRS990/TotalOtherProgSrvcExpenseAmt026600
IRS990/TotalProgramServiceExpensesAmt0265997
IRS990/TotalReportableCompFromOrgAmt092400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353722
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0564648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1125
IRS990/USAddress/CityNm0JASPER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075951
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ETPHC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,500
Liabilities
$3,852
Net assets
$564,648
Revenue
$353,722
Expenses
$306,678
Net income
$47,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$1.12$0.70$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.50$0.57$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.89$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.59$0.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.45$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.39$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.40$0.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.35$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.28$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.30$0.34$0.05