Civic Intelligence

East Texas Support Services

EIN 76-0154979 • 501(c)3 • Jasper, TX

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Profile

To provide services that offer support to eligible clients/families through a varied assortment of programs. Each program is designed to foster independence and preserve the dignity of the individual. To provide cost effective management of all programs, assuring specific standards are met and exceeded. To provide a focal point for the coordination of services to all families of the community at large. To collaborate, coordinate, and network with other agencies that provide services. To provide jobs and educational opportunities which enhance the lives of persons employed by this agency.

PO Box 2440Jasper, TX 75951

etxss.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$217,947

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,914,203

Down $1,826,487 (-32%) from 2023

Liabilities

Down

$27,653

Down $209,599 (-88%) from 2023

Net Assets

Down

$3,886,550

Down $1,616,888 (-29%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Down

$1,893,274

Down $582,589 (-24%) from 2023

Expenses

Down

$3,510,162

Down $347,712 (-9.0%) from 2023

Net Income

Down

-$1,616,888

Down $234,877 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $19,299,901Liabilities 2010: $2,257,149Net Assets 2010: $17,042,7522010Assets 2011: $25,523,133Liabilities 2011: $2,181,332Net Assets 2011: $23,341,8012011Assets 2012: $25,170,996Liabilities 2012: $933,068Net Assets 2012: $24,237,9282012Assets 2013: $24,939,725Liabilities 2013: $870,080Net Assets 2013: $24,069,6452013Assets 2014: $24,526,629Liabilities 2014: $478,038Net Assets 2014: $24,048,5912014Assets 2015: $23,578,873Liabilities 2015: $502,609Net Assets 2015: $23,076,2642015Assets 2016: $22,458,250Liabilities 2016: $475,817Net Assets 2016: $21,982,4332016Assets 2017: $21,234,712Liabilities 2017: $442,689Net Assets 2017: $20,792,0232017Assets 2018: $20,016,013Liabilities 2018: $523,561Net Assets 2018: $19,492,4522018Assets 2019: $17,812,667Liabilities 2019: $352,827Net Assets 2019: $17,459,8402019Assets 2020: $14,769,584Liabilities 2020: $308,126Net Assets 2020: $14,461,4582020Assets 2021: $8,706,284Liabilities 2021: $281,844Net Assets 2021: $8,424,4402021Assets 2022: $7,151,745Liabilities 2022: $266,296Net Assets 2022: $6,885,4492022Assets 2023: $5,740,690Liabilities 2023: $237,252Net Assets 2023: $5,503,4382023Assets 2024: $3,914,203Liabilities 2024: $27,653Net Assets 2024: $3,886,5502024

Highlighted filing

2024

Assets$3,914,203
Liabilities$27,653
Net Assets$3,886,550
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $55,580,0912010Expenses 2011: $61,799,6722011Expenses 2012: $29,938,5282012Revenue 2013: $13,528,429Expenses 2013: $13,696,712Net Income 2013: -$168,2832013Revenue 2014: $11,189,839Expenses 2014: $11,210,893Net Income 2014: -$21,0542014Revenue 2015: $6,494,877Expenses 2015: $7,467,204Net Income 2015: -$972,3272015Revenue 2016: $6,146,050Expenses 2016: $7,239,881Net Income 2016: -$1,093,8312016Revenue 2017: $5,790,811Expenses 2017: $6,981,221Net Income 2017: -$1,190,4102017Revenue 2018: $5,612,329Expenses 2018: $6,777,567Net Income 2018: -$1,165,2382018Revenue 2019: $4,839,310Expenses 2019: $6,871,922Net Income 2019: -$2,032,6122019Revenue 2020: $3,220,883Expenses 2020: $6,219,265Net Income 2020: -$2,998,3822020Revenue 2021: -$869,938Expenses 2021: $5,167,080Net Income 2021: -$6,037,0182021Revenue 2022: $2,955,976Expenses 2022: $4,494,967Net Income 2022: -$1,538,9912022Revenue 2023: $2,475,863Expenses 2023: $3,857,874Net Income 2023: -$1,382,0112023Revenue 2024: $1,893,274Expenses 2024: $3,510,162Net Income 2024: -$1,616,8882024

Highlighted filing

2024

Revenue$1,893,274
Expenses$3,510,162
Net Income-$1,616,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,914,203
Liabilities
$27,653
Net assets
$3,886,550
Revenue
$1,893,274
Expenses
$3,510,162
Net income
-$1,616,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.03$3.89$1.89$3.51$1.62
2023Summary only. Only limited summary data is available for this year.$5.74$0.24$5.50$2.48$3.86$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.27$6.89$2.96$4.49$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.28$8.42$0.87$5.17$6.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.31$14.5$3.22$6.22$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.35$17.5$4.84$6.87$2.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.52$19.5$5.61$6.78$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.44$20.8$5.79$6.98$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.48$22.0$6.15$7.24$1.09
2015Detailed filing. Detailed filing data is available for this year.$23.6$0.50$23.1$6.49$7.47$0.97
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.48$24.0$11.2$11.2$0.02
2013Detailed filing. Detailed filing data is available for this year.$24.9$0.87$24.1$13.5$13.7$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.93$24.2$29.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$2.18$23.3$61.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.26$17.0$55.6
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$4,625,191
Mission and Program Overview

Mission

To provide services that offer support to eligible clients/families through a varied assortment of programs. Each program is designed to foster independence and preserve the dignity of the individual. To provide cost effective management of all programs, assuring specific standards are met and exceeded. To provide a focal point for the coordination of services to all families of the community at large. To collaborate, coordinate, and network with other agencies that provide services. To provide jobs and educational opportunities which enhance the lives of persons employed by this agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,676,612$6,548,002▼ $128,610
Land, Buildings, and Equipment, Net$7,480,566$1,549,042▼ $5,931,524
Prepaid Expenses and Deferred Charges$317,936$314,616▼ $3,320
Accounts Receivable$283,192$292,275▲ $9,083
Inventories for Sale or Use$11,278$2,349▼ $8,929
Total Assets$14,769,584$8,706,284▼ $6,063,300
Liabilities
Accounts Payable and Accrued Expenses$308,126$281,844▼ $26,282
Total Liabilities$308,126$281,844▼ $26,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,461,458$8,424,440▼ $6,037,018
Total Net Assets Fund Balance$14,461,458$8,424,440▼ $6,037,018
Total Liabilities and Net Assets / Fund Balance$14,769,584$8,706,284▼ $6,063,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,372$1,913,518-
Land$41,588--
Equipment$26,082$3,397,429-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa JaneauxExecutive DirectorFT$111,309$11,553$122,862
Vickie D SmithFinancial AdministratorFT$101,912$11,621$113,533
Bobbie BrodnaxAssist. Executive Admin.FT$73,000-$73,000
Denise P KelleyDirector-$14,800-$14,800
Gayle MeigsDirector-$14,800-$14,800
Michael HendricksonChairperson/director-$14,800-$14,800
Nancy BarnettSecretary/director-$14,800-$14,800
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$2,572,224
Investment Income
$-3,708,677
Other Revenue
$236,515
All Other Contributions
$30,000
Change in Net Assets
$-6,037,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$-869,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,776,055
Total Revenue per Audited Statements
$2,906,117
Total Revenue per Form 990
$-869,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,709,442
Other Expenses$2,457,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,463,176$457,306-$1,920,482
Insurance$779,788$41,816-$821,604
Depreciation Depletion$433,978$30,286-$464,264
Current Officers, Directors, Trustees, and Key Employees$286,221$59,200-$345,421
Occupancy$165,495$45,412-$210,907
Other Employee Benefits$154,224$41,097-$195,321
Payroll Taxes$141,837$36,155-$177,992
Pension Plan Contributions$55,035$15,191-$70,226
Other Expenses$51,175$18,943-$70,118
Information Technology$11,741$43,734-$55,475
Fees for Services Accounting$300$42,154-$42,454
All Other Expenses$894,056$-868,587-$25,469
Fees for Services Legal$4,881$6,451-$11,332
Travel$6,264$1,559-$7,823
Advertising$3,135$403-$3,538
Total Functional Expenses$5,167,080$0$0$5,167,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,943,135
Expenses per Audited Statements$5,167,080
Total Expenses per Form 990$5,167,080
Expenses Not Reported on Form 990$3,776,055
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNER IS BOYFRIEND OF ORGANIZATION'S FINANCIAL ADMINISTRATORIt ServicesNo$33,797
Gayle Meigsmeigs Building MaterialBoard MemberPurchase of Building Materials From Hardware Store Owned by Board MemberNo$2,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Section B, Line 11B

“The form 990 is prepared from the reviewed financial statements approved by the board. The form 990 is available for board review but is not an action item at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Disclosure is required in the annual audit if material to the financial statements.”

Form 990, Part VI, Section B, Line 15A

“Officers and management compensation is determined by a review process conducted by the board or the executive officers”

Form 990, Part VI, Section C, Line 19

“Form 990, governing documents, conflict of interest policy and reviewed financial statements are available at the organization's office for reveiw by the public upon request.”

Filing and Contact Details

Filer

Filer Name
East Texas Support Services
EIN
76-0154979
Phone
4093848751
Address
109 W WATER STREET, JASPER, TX 75951

Signing Officer

Name
Teresa Janeaux
Title
Executive Administrator
Phone
4093848751
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Janeaux
Formed
1985
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
81
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
499 W SHERIDAN AVE SUITE 2450, OKLAHOMA CITY, OK 73102
Preparer
Kirby Ross
Phone
4055949200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its audit selection process.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has determined that east texas support services, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the irs has determined that east texas support services, inc. Is not a "private foundation" within the meaning of section 509(a)(2) of the internal revenue code. Form 990 is filed annually for the nontaxable portion of income and a 990t is filed annually if required. Since related expenses exceeded the income in 2021, no provision for income taxes has been accrued for the year. East texas support services, inc. Did not pay taxes on unrelated business income in the years ended december 31, 2020, 2019, or 2018 and did not record a liability at each of the respective year ends for the unrelated business activity. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that east texas support services, inc. Does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that east texas support services, inc.'s tax returns will not be challenged by the taxing authorities and that east texas support services, inc. Will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, east texas support service, inc. Tax returns remain open for federal income tax examination for three years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0308126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0281844
IRS990/AccountsReceivableGrp/BOYAmt0283192
IRS990/AccountsReceivableGrp/EOYAmt0292275
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES THAT OFFER SUPPORT TO ELIGIBLE CLIENTS/FAMILIES THROUGH A VARIED ASSORTMENT OF PROGRAMS. EACH PROGRAM IS DESIGNED TO FOSTER INDEPENDENCE AND PRESERVE THE DIGNITY OF THE INDIVIDUAL. TO PROVIDE COST EFFECTIVE MANAGEMENT OF ALL PROGRAMS, ASSURING SPECIFIC STANDARDS ARE MET AND EXCEEDED. TO PROVIDE A FOCAL POINT FOR THE COORDINATION OF SERVICES TO ALL FAMILIES OF THE COMMUNITY AT LARGE. TO COLLABORATE, COORDINATE, AND NETWORK WITH OTHER AGENCIES THAT PROVIDE SERVICES. TO PROVIDE JOBS AND EDUCATIONAL OPPORTUNITIES WHICH ENHANCE THE LIVES OF PERSONS EMPLOYED BY THIS AGENCY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0403
IRS990/AdvertisingGrp/ProgramServicesAmt03135
IRS990/AdvertisingGrp/TotalAmt03538
IRS990/AllOtherContributionsAmt030000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-868587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0894056
IRS990/AllOtherExpensesGrp/TotalAmt025469
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum04093848751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 W WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075951
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IRS990/CYTotalRevenueAmt0-869938
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IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0433978
IRS990/DepreciationDepletionGrp/TotalAmt0464264
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IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/TotalAmt042454
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06451
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04881
IRS990/FeesForServicesLegalGrp/TotalAmt011332
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HENDRICKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE P KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA JANEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKIE D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBIE BRODNAX
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON/DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSIST. EXECUTIVE ADMIN.
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01772828
IRS990/GrossReceiptsAmt04625191
IRS990/GrossRentsGrp/RealAmt0219628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043734
IRS990/InformationTechnologyGrp/ProgramServicesAmt011741
IRS990/InformationTechnologyGrp/TotalAmt055475
IRS990/InsuranceGrp/ManagementAndGeneralAmt041816
IRS990/InsuranceGrp/ProgramServicesAmt0779788
IRS990/InsuranceGrp/TotalAmt0821604
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02349
IRS990/InvestmentIncomeGrp/ExclusionAmt013624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013624
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05310947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07480566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01549042
IRS990/LandBldgEquipCostOrOtherBssAmt06859989
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05495129
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES THAT OFFER SUPPORT TO ELIGIBLE CLIENTS/FAMILIES THROUGH A VARIED ASSORTMENT OF PROGRAMS. EACH PROGRAM IS DESIGNED TO FOSTER INDEPENDENCE AND PRESERVE THE DIGNITY OF THE INDIVIDUAL. TO PROVIDE COST EFFECTIVE MANAGEMENT OF ALL PROGRAMS, ASSURING SPECIFIC STANDARDS ARE MET AND EXCEEDED. TO PROVIDE A FOCAL POINT FOR THE COORDINATION OF SERVICES TO ALL FAMILIES OF THE COMMUNITY AT LARGE. TO COLLABORATE, COORDINATE, AND NETWORK WITH OTHER AGENCIES THAT PROVIDE SERVICES. TO PROVIDE JOBS AND EDUCATIONAL OPPORTUNITIES WHICH ENHANCE THE LIVES OF PERSONS EMPLOYED BY THIS AGENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014461458
IRS990/NetAssetsOrFundBalancesEOYAmt08424440
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3722301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3722301
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0219628
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0219628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014461458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08424440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045412
IRS990/OccupancyGrp/ProgramServicesAmt0165495
IRS990/OccupancyGrp/TotalAmt0210907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195321
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318943
IRS990/OtherExpensesGrp/ProgramServicesAmt0483218
IRS990/OtherExpensesGrp/ProgramServicesAmt1147903
IRS990/OtherExpensesGrp/ProgramServicesAmt284653
IRS990/OtherExpensesGrp/ProgramServicesAmt351175
IRS990/OtherExpensesGrp/TotalAmt0487090
IRS990/OtherExpensesGrp/TotalAmt1148464
IRS990/OtherExpensesGrp/TotalAmt2109100
IRS990/OtherExpensesGrp/TotalAmt370118
IRS990/OtherRevenueMiscGrp/BusinessCd0524114
IRS990/OtherRevenueMiscGrp/BusinessCd1524114
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014377
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12510
IRS990/OtherRevenueTotalAmt016887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01463176
IRS990/OtherSalariesAndWagesGrp/TotalAmt01920482
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141837
IRS990/PayrollTaxesGrp/TotalAmt0177992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055035
IRS990/PensionPlanContributionsGrp/TotalAmt070226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0317936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0314616
IRS990/PrincipalOfficerNm0TERESA JANEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01924621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2294744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01924621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2294744
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF CHILD CARE CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0529432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0352859
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE NUTRITIONAL HOT MEALS FOR SENIOR CITIZENS IN EITHER A CONGREGATE SETTING OR FOR THE HOMEBOUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378493
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0294744
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL PROPERTY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0394080
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17233
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0219628
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1-3705414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049657
IRS990/PYOtherExpensesAmt03160391
IRS990/PYOtherRevenueAmt0287009
IRS990/PYProgramServiceRevenueAmt02854217
IRS990/PYRevenuesLessExpensesAmt0-2998382
IRS990/PYSalariesCompEmpBnftPaidAmt03058874
IRS990/PYTotalExpensesAmt06219265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03220883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6037018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0219628
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01924621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0-1103187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02928183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04478624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05236048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05450149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016989817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01603331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportPY170Pct00.93190
IRS990ScheduleA/PublicSupportTotal170Amt016989817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0-1103187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02928183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04478624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05236048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05450149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016989817
IRS990ScheduleA/TotalSupportAmt018593148
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01481372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01913518
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03394890
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03397429
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03423511
IRS990ScheduleD/ExpensesNotReportedAmt03776055
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05167080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041588
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041588
IRS990ScheduleD/OtherExpensesIncludedAmt03752055
IRS990ScheduleD/OtherRevenueAmt03752055
IRS990ScheduleD/RevenueNotReportedAmt03776055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-869938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT EAST TEXAS SUPPORT SERVICES, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE IRS HAS DETERMINED THAT EAST TEXAS SUPPORT SERVICES, INC. IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. FORM 990 IS FILED ANNUALLY FOR THE NONTAXABLE PORTION OF INCOME AND A 990T IS FILED ANNUALLY IF REQUIRED. SINCE RELATED EXPENSES EXCEEDED THE INCOME IN 2021, NO PROVISION FOR INCOME TAXES HAS BEEN ACCRUED FOR THE YEAR. EAST TEXAS SUPPORT SERVICES, INC. DID NOT PAY TAXES ON UNRELATED BUSINESS INCOME IN THE YEARS ENDED DECEMBER 31, 2020, 2019, OR 2018 AND DID NOT RECORD A LIABILITY AT EACH OF THE RESPECTIVE YEAR ENDS FOR THE UNRELATED BUSINESS ACTIVITY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT EAST TEXAS SUPPORT SERVICES, INC. DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT EAST TEXAS SUPPORT SERVICES, INC.'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT EAST TEXAS SUPPORT SERVICES, INC. WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, EAST TEXAS SUPPORT SERVICE, INC. TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01549042
IRS990ScheduleD/TotalExpensesPerForm990Amt05167080
IRS990ScheduleD/TotalRevenuePerForm990Amt0-869938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02906117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08943135
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AFA SYSTEMS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GAYLE MEIGSMEIGS BUILDING MATERIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER IS BOYFRIEND OF ORGANIZATION'S FINANCIAL ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02964
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt133797
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF BUILDING MATERIALS FROM HARDWARE STORE OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1IT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED FROM THE REVIEWED FINANCIAL STATEMENTS APPROVED BY THE BOARD. THE FORM 990 IS AVAILABLE FOR BOARD REVIEW BUT IS NOT AN ACTION ITEM AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE IS REQUIRED IN THE ANNUAL AUDIT IF MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND MANAGEMENT COMPENSATION IS DETERMINED BY A REVIEW PROCESS CONDUCTED BY THE BOARD OR THE EXECUTIVE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR REVEIW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS AUDIT SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014769584
IRS990/TotalAssetsEOYAmt08706284
IRS990/TotalAssetsGrp/BOYAmt014769584
IRS990/TotalAssetsGrp/EOYAmt08706284
IRS990/TotalCompGreaterThan150KInd00

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