Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
East Texas Cares Resource Center Inc.
990EZ • Fiscal year 2011 • EIN 75-2316322
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$56,823
Down $65,338 (-53%) from 2010
Net Assets
$53,492
No earlier filing loaded for comparison.
Liabilities
Up$3,331
Up $2,604 (+358%) from 2010
Revenue And Expenses
Revenue
Down$99,762
Down $22,165 (-18%) from 2010
Expenses
Down$124,754
Down $19,700 (-14%) from 2010
Net Income
Down-$24,992
Down $2,465 (-11%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 15, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Providing free counseling, testing, literature, support groups, food pantry, meals and transportation to hiv/aids patients
Filing and Contact Details
Filer
- EIN
- 75-2316322
Raw XML Appendix161 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 |
|---|---|---|
| CompensationExplanation/Compensation/Explanation | 0 | ANNUAL SALARY |
| CompensationExplanation/Compensation/PersonName | 0 | JEANETTE DEAS CALHOUN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 66956 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 37075 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 51790 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -24992 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7439 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 63134 |
| IRS990EZ/GamingGrossIncome | 0 | 5073 |
| IRS990EZ/GrossReceipts | 0 | 124840 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 419 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 74127 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 74127 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 53492 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 53492 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 20865 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 409 S BOIS D ARC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | TYLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 75702 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 50000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JEANETTE DEAS CALHOUN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DIREC |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7898 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 19748 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 4357 |
| IRS990EZ/OtherExpensesTotal | 0 | 25776 |
| IRS990EZ/OtherRevenueTotal | 0 | 4424 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | HIVAIDS EDUCATION AND AWARENESS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 908 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING FREE COUNSELING TESTING LITERATURE SUPPORT GROUPS FOOD PANTRY MEALS AND TRANSPORTATION TO HIVAIDS PATIENTS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 69766 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 25078 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 43129 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 727 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3331 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3335 ALLEN AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TYLER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75701 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BRETT NELSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9035207435 |
| IRS990EZ/TotalAssets/BOY | 0 | 74854 |
| IRS990EZ/TotalAssets/EOY | 0 | 56823 |
| IRS990EZ/TotalExpenses | 0 | 124754 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 99762 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 39193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 25786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 90999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 129129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 145017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 430124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 425 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1406 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2668 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4656 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9275 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 430124 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 39193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 25786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 90999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 129129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 145017 |
| IRS990ScheduleA/Total170/Total | 0 | 430124 |
| IRS990ScheduleA/TotalSupport | 0 | 439399 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25078 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 46510 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16624 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 63134 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 46510 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 16624 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 63134 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TYLER STARS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MATISSE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 38056 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 23291 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1787 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25078 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | TX |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT REP PAYEE FROM SOCIAL SECURITY 2915 INSURANCE REIMB 1509 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT AUTO GAS & REPAIR 3110 BANK & CREDIT CARD FEES 836 DUES & SUBSCRIPTIONS 253 ENTERTAINMENT 246 INSURANCE 3201 MILEAGE & TRAVEL 1181 STAFF DEVELOPMENT 210 EDUCATION & AWARENESS 3173 PROGRAM EXPENSES 13566 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION AMOUNT PAID 2010 BINGO TAXES 4357 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BEGINNING CATEGORY OF YEAR END OF YEAR OTHER ASSETS 7898 0 ACCOUNTS RECEIVABLE 0 5850 OTHER CURRENT ASSETS 0 6625 FURNITURE & FIXTURES 0 7273 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BEGINNING CATEGORY OF YEAR END OF YEAR OTHER LIABILITIES 727 3331 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other revenue (Part I, line 8) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Other changes in net assets or fund balances (Part I, line 20) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752316322 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TYLER AIDS SERVICES |
| ReturnHeader/Filer/NameControl | 0 | TYLE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 409 S BOIS D ARC |
| ReturnHeader/Filer/USAddress/City | 0 | TYLER |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75702 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | JEANETTE DEAS CALHOUN |
| ReturnHeader/Officer/Phone | 0 | 9035920757 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRETT E NELSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3335 ALLEN AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tyler |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75701 |
| ReturnHeader/Preparer/Name | 0 | BRETT E NELSON |
| ReturnHeader/Preparer/Phone | 0 | 9035207435 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-19T20:46:43-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $56,823
- Liabilities
- $3,331
- Net assets
- $53,492
- Revenue
- $99,762
- Expenses
- $124,754
- Net income
- -$24,992