Civic Intelligence

East Texas Human Needs Network

990 • Fiscal year 2018 • EIN 47-3337214

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileN/A
7922 S Broadway AveTyler, TX 75703

(903) 216-3211

Siviq Scores

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

Liabilities / Assets

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$33,168

Down $67,256 (-67%) from 2017

Net Assets

Down

-$30,882

Down $50,554 (-257%) from 2017

Liabilities

Down

$64,050

Down $16,702 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Up

$217,613

Up $8,538 (+4.1%) from 2017

Expenses

Up

$268,167

Up $85,745 (+47%) from 2017

Net Income

Down

-$50,554

Down $77,207 (-290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $12,386Liabilities 2015: $1,361Net Assets 2015: $11,0252015Assets 2016: $22,674Liabilities 2016: $29,655Net Assets 2016: -$6,9812016Assets 2017: $100,424Liabilities 2017: $80,752Net Assets 2017: $19,6722017Assets 2018: $33,168Liabilities 2018: $64,050Net Assets 2018: -$30,8822018Assets 2019: $57,472Liabilities 2019: $4,145Net Assets 2019: $53,3272019Assets 2020: $119,065Liabilities 2020: $35,789Net Assets 2020: $83,2762020Assets 2021: $129,663Liabilities 2021: $984Net Assets 2021: $128,6792021

Highlighted filing

2018

Assets$33,168
Liabilities$64,050
Net Assets-$30,882
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $85,507Expenses 2015: $74,482Net Income 2015: $11,0252015Revenue 2016: $146,408Expenses 2016: $164,414Net Income 2016: -$18,0062016Revenue 2017: $209,075Expenses 2017: $182,422Net Income 2017: $26,6532017Revenue 2018: $217,613Expenses 2018: $268,167Net Income 2018: -$50,5542018Revenue 2019: $321,796Expenses 2019: $237,587Net Income 2019: $84,2092019Revenue 2020: $303,589Expenses 2020: $273,640Net Income 2020: $29,9492020Revenue 2021: $202,006Expenses 2021: $156,603Net Income 2021: $45,4032021

Highlighted filing

2018

Revenue$217,613
Expenses$268,167
Net Income-$50,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$217,613
Mission and Program Overview

Mission

Individuals and organizations working together for strengthened programs, connection, and improved awareness of services that meet essential human needs.

We are diverse organizations and individuals working together for strengthened programs, connection and improved awareness of services that meet essential human needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,426$33,167▼ $66,259
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$19,672$-30,882▼ $50,554
Total Assets$100,424$33,168▼ $67,256
Other Assets Total$998$1▼ $997
Liabilities
Deferred Revenue$80,752$62,832▼ $17,920
Accounts Payable and Accrued Expenses-$1,218-
Total Liabilities$80,752$64,050▼ $16,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,672$-30,882▼ $50,554
Total Liabilities and Net Assets / Fund Balance$100,424$33,168▼ $67,256
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina FulsomFounder & CEOFT$50,000$50,000

Board Members and Trustees

NameTitle
Lisa LujanPresident
Dr Juan MejiaVice President
Kimberly LewisSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$208,251
Program Service Revenue
$9,362
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,251
Change in Net Assets
$-50,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,609
Other Expenses$107,558
Total Fundraising Expense$16,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,109$4,167$4,167$81,443
Current Officers, Directors, Trustees, and Key Employees$44,884$2,558$2,558$50,000
Fees for Services Other$21,600$2,700$2,700$27,000
Other Employee Benefits$15,289$1,911$1,911$19,111
Office Expenses$8,744$1,056$1,061$10,861
Payroll Taxes$8,991$514$550$10,055
Fees for Services Accounting$7,304$913$913$9,130
All Other Expenses$2,403$553$2,369$5,325
Other Expenses$3,992--$3,992
Insurance$2,040$255$255$2,550
Travel$410--$410
Total Functional Expenses$237,056$14,627$16,484$268,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review and signing of conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members approval required.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members approval required.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
East Texas Human Needs Network
EIN
47-3337214
Phone
9032163211
Address
7922 S BROADWAY AVE, TYLER, TX 75703

Signing Officer

Name
Christina Fulsom
Title
Founder
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
455

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
John Morrison CPA
Phone
9035614041
Raw XML Appendix395 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01218
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE DIVERSE ORGANIZATIONS AND INDIVIDUALS WORKING TOGETHER FOR STRENGTHENED PROGRAMS, CONNECTION AND IMPROVED AWARENESS OF SERVICES THAT MEET ESSENTIAL HUMAN NEEDS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0208251
IRS990/AllOtherExpensesGrp/FundraisingAmt02369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02403
IRS990/AllOtherExpensesGrp/TotalAmt05325
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINA FULSOM
IRS990/BooksInCareOfDetail/PhoneNum09032163211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04910 HIGHTECH DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099426
IRS990/CashNonInterestBearingGrp/EOYAmt033167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02558
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02558
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044884
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107558
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09362
IRS990/CYRevenuesLessExpensesAmt0-50554
IRS990/CYSalariesCompEmpBnftPaidAmt0160609
IRS990/CYTotalExpensesAmt0268167
IRS990/CYTotalFundraisingExpenseAmt016484
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217613
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt080752
IRS990/DeferredRevenueGrp/EOYAmt062832
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Created www.903help.org - online social services directoryResearch - Point in Time Homeless Survey and CountTake the Step - A Job Skills Event to provide infomration and resources to individuals who face barriers to employmentETHNN Summit - A collective impact and community engagement conference focusing on poverty awareness and understanding and spotlighting the collective action work of organizations in East TexasOne Night Without a Home - Opportunity to share a meal with individuals in a shelterBridges Out of Poverty - Workshop to introduce participants to a comprehensive approach for understanding the dynamics that cause and maintain poverty from the individual to the systemic levels
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0237056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0913
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0913
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07304
IRS990/FeesForServicesAccountingGrp/TotalAmt09130
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021600
IRS990/FeesForServicesOtherGrp/TotalAmt027000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA FULSOM
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JUAN MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA LUJAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0255
IRS990/InsuranceGrp/ManagementAndGeneralAmt0255
IRS990/InsuranceGrp/ProgramServicesAmt02040
IRS990/InsuranceGrp/TotalAmt02550
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TOGETHER WE ADDRESS POVERTY BY:1. RESEARCHING THE TOP NEEDS IN EDUCATION, EMPLOYMENT, HEALTHCARE, HOUSING AND TRANSPORTATION;2. FACILITATING ENGAGEMENT, DEVELOPING TRUSTING RELATIONSHIPS AND AGREEING ON COMMON GOALS;3. TRACKING PROGRESS THE SAME WAY WHICH ALLOWS FOR CONTINUOUS IMPROVEMENT;4. PERFORMING MUTUALLY REINFORCING ACTIVITIES: DOING WHAT EACH DOES BEST WHILE FINDING NEW WAYS TO WORK TOGETHER; AND5. PROVIDING POVERTY EDUCATION AND ADVOCACY AT ALL LEVELS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019672
IRS990/NetAssetsOrFundBalancesEOYAmt0-30882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OfficeExpensesGrp/ProgramServicesAmt08744
IRS990/OfficeExpensesGrp/TotalAmt010861
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0998
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019111
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt021429
IRS990/OtherExpensesGrp/ProgramServicesAmt116693
IRS990/OtherExpensesGrp/ProgramServicesAmt210168
IRS990/OtherExpensesGrp/ProgramServicesAmt33992
IRS990/OtherExpensesGrp/TotalAmt021429
IRS990/OtherExpensesGrp/TotalAmt116693
IRS990/OtherExpensesGrp/TotalAmt210168
IRS990/OtherExpensesGrp/TotalAmt33992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073109
IRS990/OtherSalariesAndWagesGrp/TotalAmt081443
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0514
IRS990/PayrollTaxesGrp/ProgramServicesAmt08991
IRS990/PayrollTaxesGrp/TotalAmt010055
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BRIDGES OUT OF POVERTY
IRS990/ProgramServiceRevenueGrp/Desc1NETWORK FOR GOOD
IRS990/ProgramServiceRevenueGrp/Desc2POVERTY SIMULATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065518
IRS990/PYProgramServiceRevenueAmt03484
IRS990/PYRevenuesLessExpensesAmt026653
IRS990/PYSalariesCompEmpBnftPaidAmt0116804
IRS990/PYTotalExpensesAmt0182422
IRS990/PYTotalRevenueAmt0209075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-30882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0593311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0593311
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593311
IRS990ScheduleA/TotalSupportAmt0593311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND SIGNING OF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS APPROVAL REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS APPROVAL REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100424
IRS990/TotalAssetsEOYAmt033168
IRS990/TotalAssetsGrp/BOYAmt0100424
IRS990/TotalAssetsGrp/EOYAmt033168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208251
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080752
IRS990/TotalLiabilitiesEOYAmt064050
IRS990/TotalLiabilitiesGrp/BOYAmt080752
IRS990/TotalLiabilitiesGrp/EOYAmt064050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30882
IRS990/TotalProgramServiceExpensesAmt0237056
IRS990/TotalProgramServiceRevenueAmt09362
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217613
IRS990/TotalVolunteersCnt0455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033168
IRS990/TravelGrp/ProgramServicesAmt0410
IRS990/TravelGrp/TotalAmt0410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07922 S BROADWAY AVE
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA FULSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TEXAS HUMAN NEEDS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0473337214
ReturnHeader/Filer/PhoneNum09032163211
ReturnHeader/Filer/USAddress/AddressLine1Txt07922 S BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751448534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MORRISON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-03T07:21:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,168
Liabilities
$64,050
Net assets
-$30,882
Revenue
$217,613
Expenses
$268,167
Net income
-$50,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$2.02$1.57$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.36$0.83$3.04$2.74$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$3.22$2.38$0.84
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.64$0.31$2.18$2.68$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.81$0.20$2.09$1.82$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.30$0.07$1.46$1.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.86$0.74$0.11