Civic Intelligence

East Sabine Senior Services Inc

EIN 75-1757090 • 501(c)3 • Hemphill, TX

Profile

Provide meals to eligible participants on at least a five-day a week basis.

PO Box 232Hemphill, TX 75948

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$20,625

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$123,239

Down $36,244 (-23%) from 2023

Liabilities

Down

$152

Down $12,884 (-99%) from 2023

Net Assets

Down

$123,087

Down $23,360 (-16%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$172,236

Down $98,155 (-36%) from 2023

Expenses

Down

$195,596

Down $24,289 (-11%) from 2023

Net Income

Down

-$23,360

Down $73,866 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2012: $91,710Liabilities 2012: $4,7852012Assets 2013: $91,058Liabilities 2013: $7,3582013Assets 2014: $83,624Liabilities 2014: $4,3822014Assets 2015: $90,920Liabilities 2015: $2,2002015Assets 2016: $99,496Liabilities 2016: $2,6932016Assets 2017: $144,587Liabilities 2017: $2,034Net Assets 2017: $142,5532017Assets 2018: $137,907Liabilities 2018: $3,860Net Assets 2018: $134,0472018Assets 2019: $138,444Liabilities 2019: $182Net Assets 2019: $138,2622019Assets 2021: $180,937Liabilities 2021: $0Net Assets 2021: $180,9372021Assets 2022: $175,367Liabilities 2022: -$1,059Net Assets 2022: $176,4262022Assets 2023: $159,483Liabilities 2023: $13,036Net Assets 2023: $146,4472023Assets 2024: $123,239Liabilities 2024: $152Net Assets 2024: $123,0872024

Highlighted filing

2024

Assets$123,239
Liabilities$152
Net Assets$123,087
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $59,265Expenses 2012: $135,101Net Income 2012: -$75,8362012Revenue 2013: $137,694Expenses 2013: $140,870Net Income 2013: -$3,1762013Revenue 2014: $145,374Expenses 2014: $141,834Net Income 2014: $3,5402014Revenue 2015: $150,674Expenses 2015: $139,710Net Income 2015: $10,9642015Revenue 2016: $156,058Expenses 2016: $153,851Net Income 2016: $2,2072016Revenue 2017: $193,640Expenses 2017: $150,581Net Income 2017: $43,0592017Revenue 2018: $173,151Expenses 2018: $181,657Net Income 2018: -$8,5062018Revenue 2019: $186,970Expenses 2019: $182,755Net Income 2019: $4,2152019Revenue 2021: $181,221Expenses 2021: $154,480Net Income 2021: $26,7412021Revenue 2022: $225,075Expenses 2022: $229,586Net Income 2022: -$4,5112022Revenue 2023: $270,391Expenses 2023: $219,885Net Income 2023: $50,5062023Revenue 2024: $172,236Expenses 2024: $195,596Net Income 2024: -$23,3602024

Highlighted filing

2024

Revenue$172,236
Expenses$195,596
Net Income-$23,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,239
Liabilities
$152
Net assets
$123,087
Revenue
$172,236
Expenses
$195,596
Net income
-$23,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.72$1.96$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.13$1.46$2.70$2.20$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.76$2.25$2.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.81$1.54$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.87$1.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.73$1.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.94$1.51$0.43
2016Summary only. Only limited summary data is available for this year.$0.99$0.03$1.56$1.54$0.02
2015Summary only. Only limited summary data is available for this year.$0.91$0.02$1.51$1.40$0.11
2014Summary only. Only limited summary data is available for this year.$0.84$0.04$1.45$1.42$0.04
2013Summary only. Only limited summary data is available for this year.$0.91$0.07$1.38$1.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.92$0.05$0.59$1.35$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$172,236
Mission and Program Overview

Mission

Feeding senior citizens in sabine county

Provide meals to eligible participants on at least a five-day a week basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,447$123,087▼ $23,360
Cash and Non-Interest-Bearing Accounts$115,270$109,409▼ $5,861
Land, Buildings, and Equipment, Net$22,783$10,265▼ $12,518
Accounts Receivable$20,125$2,260▼ $17,865
Inventories for Sale or Use$1,305$1,305→ $0
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,483$123,239▼ $36,244
Other Assets Total-$0-
Liabilities
Other Liabilities$13,036$152▼ $12,884
Total Liabilities$13,036$152▼ $12,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,447$123,087▼ $23,360
Total Liabilities and Net Assets / Fund Balance$159,483$123,239▼ $36,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,265$104,596$113,861
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tommie Jean SullivanMemberFT$20,625$20,625

Board Members and Trustees

NameTitle
Lisa HutchisonPresident
Janis BertrandMember
Janna LehmanMember
Maurice PattersonMember
Roy AlfordVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,000
Program Service Revenue
$96,536
Investment Income
$0
Other Revenue
$4,700
All Other Contributions
$71,000
Change in Net Assets
$-23,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,064
Salaries, Compensation, and Employee Benefits$70,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,004--$41,004
Occupancy$22,853--$22,853
Current Officers, Directors, Trustees, and Key Employees$20,625--$20,625
Depreciation Depletion$18,416--$18,416
Payroll Taxes$8,903--$8,903
Insurance$8,820--$8,820
Travel$2,336--$2,336
Other Expenses$1,837--$1,837
Advertising$1,728--$1,728
All Other Expenses$1,487--$1,487
Fees for Services Accounting$1,300--$1,300
Interest$924--$924
Office Expenses$641--$641
Total Functional Expenses$195,596$0$0$195,596
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
East Sabine Senior Services Inc
EIN
75-1757090
Phone
4097872490
Address
PO Box 232, Hemphill, TX 75948

Signing Officer

Name
Lisa Hutchison
Title
President
Phone
4097872490
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
15

Preparer

Firm
Carla Morgan and Associates
Address
1326 N University Drive, Nacogdoches, TX 75961
Preparer
Carla Morgan CPA
Phone
9362055811
Raw XML Appendix400 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/AccountsReceivableGrp/BOYAmt020125
IRS990/AccountsReceivableGrp/EOYAmt02260
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide meals to eligible participants on at least a five-day a week basis.
IRS990/AdvertisingGrp/ProgramServicesAmt01728
IRS990/AdvertisingGrp/TotalAmt01728
IRS990/AllOtherContributionsAmt071000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01487
IRS990/AllOtherExpensesGrp/TotalAmt01487
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tommie Jean Sullivan
IRS990/BooksInCareOfDetail/PhoneNum04097872490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 232
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hemphill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075948
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115270
IRS990/CashNonInterestBearingGrp/EOYAmt0109409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020625
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0125064
IRS990/CYOtherRevenueAmt04700
IRS990/CYProgramServiceRevenueAmt096536
IRS990/CYRevenuesLessExpensesAmt0-23360
IRS990/CYSalariesCompEmpBnftPaidAmt070532
IRS990/CYTotalExpensesAmt0195596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018416
IRS990/DepreciationDepletionGrp/TotalAmt018416
IRS990/Desc0Title III-C1Congregate meals provided to eligible participants on at least a five-day a week basis.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tommie Jean Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm1Maurice Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Roy Alford
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm4Janis Bertrand
IRS990/Form990PartVIISectionAGrp/PersonNm5Janna Lehman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08820
IRS990/InsuranceGrp/TotalAmt08820
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0924
IRS990/InterestGrp/TotalAmt0924
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010265
IRS990/LandBldgEquipCostOrOtherBssAmt0114861
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide meals to eligible participants on at least a five-day a week basis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146447
IRS990/NetAssetsOrFundBalancesEOYAmt0123087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022853
IRS990/OccupancyGrp/TotalAmt022853
IRS990/OfficeExpensesGrp/ProgramServicesAmt0641
IRS990/OfficeExpensesGrp/TotalAmt0641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Raw Food
IRS990/OtherExpensesGrp/Desc1Food Supplies
IRS990/OtherExpensesGrp/Desc2Janitorial and Cleaning
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/ProgramServicesAmt054179
IRS990/OtherExpensesGrp/ProgramServicesAmt18490
IRS990/OtherExpensesGrp/ProgramServicesAmt22053
IRS990/OtherExpensesGrp/ProgramServicesAmt31837
IRS990/OtherExpensesGrp/TotalAmt054179
IRS990/OtherExpensesGrp/TotalAmt18490
IRS990/OtherExpensesGrp/TotalAmt22053
IRS990/OtherExpensesGrp/TotalAmt31837
IRS990/OtherLiabilitiesGrp/BOYAmt013036
IRS990/OtherLiabilitiesGrp/EOYAmt0152
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0Rental of Building
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04700
IRS990/OtherRevenueTotalAmt04700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041004
IRS990/OtherSalariesAndWagesGrp/TotalAmt041004
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08903
IRS990/PayrollTaxesGrp/TotalAmt08903
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/Desc0Senior Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096536
IRS990/ProgSrvcAccomActy2Grp/Desc0Title III-C2Meals delivered to eligible participant's homes on at least a five-day a week basis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019375
IRS990/ProgSrvcAccomActy3Grp/Desc0Sheriff MealsMeals provided to local county sheriff's department at a low cost. The money raised is then used to help fund other Senior Center programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058679
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125382
IRS990/PYOtherRevenueAmt06200
IRS990/PYProgramServiceRevenueAmt0166191
IRS990/PYRevenuesLessExpensesAmt050506
IRS990/PYSalariesCompEmpBnftPaidAmt094503
IRS990/PYTotalExpensesAmt0219885
IRS990/PYTotalRevenueAmt0270391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23360
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024244
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0395285
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395285
IRS990ScheduleA/TotalSupportAmt0395285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113861
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010265
IRS990ScheduleD/TotalLiabilityAmt0152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159483
IRS990/TotalAssetsEOYAmt0123239
IRS990/TotalAssetsGrp/BOYAmt0159483
IRS990/TotalAssetsGrp/EOYAmt0123239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013036
IRS990/TotalLiabilitiesEOYAmt0152
IRS990/TotalLiabilitiesGrp/BOYAmt013036
IRS990/TotalLiabilitiesGrp/EOYAmt0152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123087
IRS990/TotalProgramServiceExpensesAmt0195596
IRS990/TotalProgramServiceRevenueAmt096536
IRS990/TotalReportableCompFromOrgAmt020625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172236
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123239
IRS990/TravelGrp/ProgramServicesAmt02336
IRS990/TravelGrp/TotalAmt02336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 232
IRS990/USAddress/CityNm0Hemphill
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075948
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Hutchison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04097872490
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Sabine Senior Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0751757090
ReturnHeader/Filer/PhoneNum04097872490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 232
ReturnHeader/Filer/USAddress/CityNm0Hemphill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075948
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934210289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carla Morgan and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01326 N University Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nacogdoches
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075961
ReturnHeader/PreparerPersonGrp/PhoneNum09362055811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Morgan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-15T15:53:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.