Civic Intelligence

East Texas Support Services Inc.

990 • Fiscal year 2015 • EIN 76-0154979

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileETXSS.ORG

View Organization Page

109 W Water StreetJasper, TX 75951

(409) 384-8751

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$104,997

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$23,578,873

Down $947,756 (-3.9%) from 2014

Net Assets

Down

$23,076,264

Down $972,327 (-4.0%) from 2014

Liabilities

Up

$502,609

Up $24,571 (+5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin12th percentile

Revenue

Down

$6,494,877

Down $4,694,962 (-42%) from 2014

Expenses

Down

$7,467,204

Down $3,743,689 (-33%) from 2014

Net Income

Down

-$972,327

Down $951,273 (-4518%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2015

Assets$23,578,873
Liabilities$502,609
Net Assets$23,076,264
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$6,494,877
Expenses$7,467,204
Net Income-$972,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,494,877
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
Land, Buildings, and Equipment, Net$10,678,354$10,138,593▼ $539,761
Cash and Non-Interest-Bearing Accounts$8,861,229$8,458,157▼ $403,072
Savings and Temporary Cash Investments$4,016,753$4,044,961▲ $28,208
Accounts Receivable$755,804$622,103▼ $133,701
Prepaid Expenses and Deferred Charges$197,573$295,731▲ $98,158
Inventories for Sale or Use$16,916$18,229▲ $1,313
Other Notes and Loans Receivable, Net-$1,099-
Total Assets$24,526,629$23,578,873▼ $947,756
Liabilities
Accounts Payable and Accrued Expenses$478,038$502,609▲ $24,571
Total Liabilities$478,038$502,609▲ $24,571
Net Assets / Fund Balance
Unrestricted Net Assets$24,048,591$23,076,264▼ $972,327
Total Net Assets Fund Balance$24,048,591$23,076,264▼ $972,327
Total Liabilities and Net Assets / Fund Balance$24,526,629$23,578,873▼ $947,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,184,351$2,245,722-
Other Land Buildings$1,803,289--
Land$387,773--
Equipment$763,180$3,385,954-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa JaneauxExecutive DirectorFT$102,850$2,147$104,997
Vickie D SmithFinancial AdministratorFT$91,604$1,429$93,033
Bobbie BrodnaxAssist. Executive Admin.FT$72,734-$72,734
David RydmanSecretary/director-$2,800-$2,800
Denise P KelleyDirector-$2,800-$2,800
Gayle MeigsDirector-$2,800-$2,800
Karen JonesDirector-$2,800-$2,800
Michael HenricksonDirector-$2,800-$2,800
Nancy BarnettChairperson/director-$2,800-$2,800
Rosie DigglesDirector-$2,800-$2,800

Highest Paid Contractors

ContractorServicesLocationCompensation
Judi's CarrierMedical TransportationPO BOX 130543, Tyler, TX 75713$108,117
Revenue and Support

Revenue Composition

Contributions and Grants
$5,798,387
Program Service Revenue
$259,491
Investment Income
$100,017
Other Revenue
$336,982
Change in Net Assets
$-972,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,494,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,494,877
Total Revenue per Form 990
$6,494,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,894,254
Other Expenses$3,572,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,733,927$310,600-$3,044,527
Depreciation Depletion$800,857$27,061-$827,918
Insurance$670,036$28,540-$698,576
Occupancy$349,458$5,259-$354,717
Payroll Taxes$302,884$26,062-$328,946
Current Officers, Directors, Trustees, and Key Employees$307,987$19,608-$327,595
Other Employee Benefits$114,703$6,196-$120,899
Other Expenses$90,537$5,149-$95,686
Pension Plan Contributions$62,680$9,607-$72,287
Fees for Services Accounting$52,201--$52,201
Information Technology$31,559$6,626-$38,185
All Other Expenses$500,391$-470,344-$30,047
Travel$13,789$4,517-$18,306
Fees for Services Legal$6,491--$6,491
Advertising$2,228$946-$3,174
Total Functional Expenses$7,467,204$0$0$7,467,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,467,204
Total Expenses per Audited Statements$7,467,204
Total Expenses per Form 990$7,467,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Rosie DigglesBoard MemberHUSBAND IS EXECUTIVE DIRECTOR OF DEEP EAST TEXAS COUNCIL OF GOVERNMENT WHICH PROVIDES SOME FUNDING FOR THE ORGANIZATION'S NUTRITION PROGRAM.No$92,805
Gayle MeigsBoard MemberPurchase of Building MaterialsNo$3,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“The form 990 is prepared from the audited 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, 990-t, governing documents, conflict of interest policy and audited 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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Janeaux
Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
168
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
1406 WILSON ROAD SUITE 100, CONROE, TX 77304
Preparer
Leland Dushkin
Phone
9367568127
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 488 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.

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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/NetAssetsOrFundBalancesBOYAmt024048591
IRS990/NetAssetsOrFundBalancesEOYAmt023076264
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt066797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066797
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0318547
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0318547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05259
IRS990/OccupancyGrp/ProgramServicesAmt0349458
IRS990/OccupancyGrp/TotalAmt0354717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120899
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35149
IRS990/OtherExpensesGrp/ProgramServicesAmt01010912
IRS990/OtherExpensesGrp/ProgramServicesAmt1313361
IRS990/OtherExpensesGrp/ProgramServicesAmt2103203
IRS990/OtherExpensesGrp/ProgramServicesAmt390537
IRS990/OtherExpensesGrp/TotalAmt01014124
IRS990/OtherExpensesGrp/TotalAmt1313527
IRS990/OtherExpensesGrp/TotalAmt2119998
IRS990/OtherExpensesGrp/TotalAmt395686
IRS990/OtherRevenueMiscGrp/BusinessCd0524114
IRS990/OtherRevenueMiscGrp/BusinessCd1524114
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012244
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16191
IRS990/OtherRevenueTotalAmt018435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02733927
IRS990/OtherSalariesAndWagesGrp/TotalAmt03044527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01099
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302884
IRS990/PayrollTaxesGrp/TotalAmt0328946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062680
IRS990/PensionPlanContributionsGrp/TotalAmt072287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0295731
IRS990/PrincipalOfficerNm0TERESA JANEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1524114
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122155
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF CHILD CARE CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0749286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237336
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE NUTRITIONAL HOT MEALS FOR SENIOR CITIZENS IN EITHER A CONGREGATE SETTING OR FOR THE HOMEBOUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351531
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL PROPERTY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ASSISTED LIVING SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SPECIAL PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0496476
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120088
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21291
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt34503
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0403779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010570709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028698
IRS990/PYOtherExpensesAmt07207577
IRS990/PYOtherRevenueAmt0309755
IRS990/PYProgramServiceRevenueAmt0280677
IRS990/PYRevenuesLessExpensesAmt0-21054
IRS990/PYSalariesCompEmpBnftPaidAmt04003316
IRS990/PYTotalExpensesAmt011210893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011189839
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-972327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0318547
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04016753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04044961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06143110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010866731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013321612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030410089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067570569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128312111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0496751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01733060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt0128312111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06143110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010866731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013321612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030410089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067570569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128312111
IRS990ScheduleA/TotalSupportAmt0130343739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt072896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0225672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0298568
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/BookValueAmt07184351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02245722
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09430073
IRS990ScheduleD/EquipmentGrp/BookValueAmt0763180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03385954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04149134
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07467204
IRS990ScheduleD/LandGrp/BookValueAmt0387773
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0387773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01803289
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01803289
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06494877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010138593
IRS990ScheduleD/TotalExpensesPerForm990Amt07467204
IRS990ScheduleD/TotalRevenuePerForm990Amt06494877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06494877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07467204
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GAYLE MEIGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROSIE DIGGLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03190
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt192805
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF BUILDING MATERIALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HUSBAND IS EXECUTIVE DIRECTOR OF DEEP EAST TEXAS COUNCIL OF GOVERNMENT WHICH PROVIDES SOME FUNDING FOR THE ORGANIZATION'S NUTRITION PROGRAM.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED FROM THE AUDITED 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, 990-T, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED 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 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,578,873
Liabilities
$502,609
Net assets
$23,076,264
Revenue
$6,494,877
Expenses
$7,467,204
Net income
-$972,327
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