Civic Intelligence

East Texas Support Services Inc.

990 • Fiscal year 2018 • EIN 76-0154979

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$118,513

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$20,016,013

Down $1,218,699 (-5.7%) from 2017

Net Assets

Down

$19,492,452

Down $1,299,571 (-6.3%) from 2017

Liabilities

Up

$523,561

Up $80,872 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin10th percentile

Revenue

Down

$5,612,329

Down $178,482 (-3.1%) from 2017

Expenses

Down

$6,777,567

Down $203,654 (-2.9%) from 2017

Net Income

Up

-$1,165,238

Up $25,172 (+2.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$20,016,013
Liabilities$523,561
Net Assets$19,492,452
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$5,612,329
Expenses$6,777,567
Net Income-$1,165,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$5,612,329
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$9,629,145$9,249,740▼ $379,405
Cash and Non-Interest-Bearing Accounts$6,487,028$5,555,496▼ $931,532
Savings and Temporary Cash Investments$4,123,140$4,189,014▲ $65,874
Accounts Receivable$643,914$718,070▲ $74,156
Prepaid Expenses and Deferred Charges$328,882$273,414▼ $55,468
Inventories for Sale or Use$22,469$30,273▲ $7,804
Other Notes and Loans Receivable, Net$134$6▼ $128
Total Assets$21,234,712$20,016,013▼ $1,218,699
Liabilities
Accounts Payable and Accrued Expenses$442,689$523,561▲ $80,872
Total Liabilities$442,689$523,561▲ $80,872
Net Assets / Fund Balance
Unrestricted Net Assets$20,792,023$19,492,452▼ $1,299,571
Total Net Assets Fund Balance$20,792,023$19,492,452▼ $1,299,571
Total Liabilities and Net Assets / Fund Balance$21,234,712$20,016,013▼ $1,218,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,413,940$3,377,441-
Land$1,829,459--
Equipment$1,006,341$3,831,034-
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa JaneauxExecutive DirectorFT$107,023$11,490$118,513
Vickie D SmithFinancial AdministratorFT$101,475$11,490$112,965
Bobbie BrodnaxAssist. Executive Admin.FT$69,009-$69,009
Denise P KelleyDirector-$2,300-$2,300
Gayle MeigsDirector-$2,300-$2,300
Michael HendricksonDirector-$2,300-$2,300
Nancy BarnettChairperson/director-$2,300-$2,300
Revenue and Support

Revenue Composition

Contributions and Grants
$4,968,915
Program Service Revenue
$219,630
Investment Income
$79,601
Other Revenue
$344,183
All Other Contributions
$30,000
Change in Net Assets
$-1,165,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,612,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$5,636,329
Total Revenue per Form 990
$5,612,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,565,536
Other Expenses$3,212,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,332,798$313,319-$2,646,117
Insurance$745,493$49,012-$794,505
Depreciation Depletion$697,672$22,158-$719,830
Other Employee Benefits$281,833$12,006-$293,839
Current Officers, Directors, Trustees, and Key Employees$277,507$8,900-$286,407
Payroll Taxes$235,644$24,500-$260,144
Occupancy$250,879$7,109-$257,988
Pension Plan Contributions$68,926$10,103-$79,029
Other Expenses$70,086$3,961-$74,047
All Other Expenses$547,051$-495,310-$51,741
Fees for Services Accounting$49,426--$49,426
Information Technology$31,223$8,620-$39,843
Travel$18,073$6,646-$24,719
Advertising$7,060--$7,060
Fees for Services Legal$6,820--$6,820
Total Functional Expenses$6,777,567$0$0$6,777,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,801,567
Expenses per Audited Statements$6,777,567
Total Expenses per Form 990$6,777,567
Expenses Not Reported on Form 990$24,000
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
Gayle MeigsBoard MemberPurchase of Building MaterialsNo$2,377
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 11B

“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, 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
2019-08-23
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
136
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
1406 WILSON RD STE 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.”

Form 990, Part XI, Line 8

“The prior period adjustment was recorded to report the 2015 expense attributable to the employer shared responsibility penalty that was paid in 2018 and not accrued in 2015.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service 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 service 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 2018, 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, 2017, 2016, or 2015 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.”

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IRS990/OccupancyGrp/ProgramServicesAmt0250879
IRS990/OccupancyGrp/TotalAmt0257988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293839
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23961
IRS990/OtherExpensesGrp/ProgramServicesAmt0885879
IRS990/OtherExpensesGrp/ProgramServicesAmt1171247
IRS990/OtherExpensesGrp/ProgramServicesAmt299950
IRS990/OtherExpensesGrp/ProgramServicesAmt370086
IRS990/OtherExpensesGrp/TotalAmt0895732
IRS990/OtherExpensesGrp/TotalAmt1171247
IRS990/OtherExpensesGrp/TotalAmt2119073
IRS990/OtherExpensesGrp/TotalAmt374047
IRS990/OtherRevenueMiscGrp/BusinessCd0524114
IRS990/OtherRevenueMiscGrp/BusinessCd1524114
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042987
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14516
IRS990/OtherRevenueTotalAmt047503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02332798
IRS990/OtherSalariesAndWagesGrp/TotalAmt02646117
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235644
IRS990/PayrollTaxesGrp/TotalAmt0260144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068926
IRS990/PensionPlanContributionsGrp/TotalAmt079029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0328882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273414
IRS990/PrincipalOfficerNm0TERESA JANEAUX
IRS990/PriorPeriodAdjustmentsAmt0-134333
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1524114
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117447
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF CHILD CARE CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0589837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202183
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE NUTRITIONAL HOT MEALS FOR SENIOR CITIZENS IN EITHER A CONGREGATE SETTING OR FOR THE HOMEBOUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341976
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL PROPERTY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0505322
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110323
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0296680
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt147503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05054499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043860
IRS990/PYOtherExpensesAmt03365959
IRS990/PYOtherRevenueAmt0500533
IRS990/PYProgramServiceRevenueAmt0191919
IRS990/PYRevenuesLessExpensesAmt0-1190410
IRS990/PYSalariesCompEmpBnftPaidAmt03615262
IRS990/PYTotalExpensesAmt06981221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05790811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1165238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0296680
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04123140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04189014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05236048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05450149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05773198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06143110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010866731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033469236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0376281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0372852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01768131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94980
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt033469236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05236048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05450149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05773198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06143110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010866731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033469236
IRS990ScheduleA/TotalSupportAmt035237367
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06413940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03377441
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09791381
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01006341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03831034
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04837375
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06777567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01829459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01829459
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05612329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE 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 SERVICE 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 2018, 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, 2017, 2016, OR 2015 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09249740
IRS990ScheduleD/TotalExpensesPerForm990Amt06777567
IRS990ScheduleD/TotalRevenuePerForm990Amt05612329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05636329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06801567
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GAYLE MEIGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02377
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF BUILDING MATERIALS
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, 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/ExplanationTxt5THE PRIOR PERIOD ADJUSTMENT WAS RECORDED TO REPORT THE 2015 EXPENSE ATTRIBUTABLE TO THE EMPLOYER SHARED RESPONSIBILITY PENALTY THAT WAS PAID IN 2018 AND NOT ACCRUED IN 2015.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021234712
IRS990/TotalAssetsEOYAmt020016013
IRS990/TotalAssetsGrp/BOYAmt021234712
IRS990/TotalAssetsGrp/EOYAmt020016013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04968915
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06777567
IRS990/TotalFunctionalExpensesGrp/TotalAmt06777567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0442689
IRS990/TotalLiabilitiesEOYAmt0523561
IRS990/TotalLiabilitiesGrp/BOYAmt0442689
IRS990/TotalLiabilitiesGrp/EOYAmt0523561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020792023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019492452
IRS990/TotalOtherCompensationAmt022980
IRS990/TotalOtherProgSrvcExpenseAmt0515645
IRS990/TotalOtherProgSrvcRevenueAmt0344183
IRS990/TotalProgramServiceExpensesAmt06777567
IRS990/TotalProgramServiceRevenueAmt0219630
IRS990/TotalReportableCompFromOrgAmt0286707
IRS990/TotalRevenueGrp/ExclusionAmt079601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05612329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021234712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020016013
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,016,013
Liabilities
$523,561
Net assets
$19,492,452
Revenue
$5,612,329
Expenses
$6,777,567
Net income
-$1,165,238
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
2018Detailed filing. Detailed filing data is available for this year.$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