Civic Intelligence

East Texas Support Services Inc.

990 • Fiscal year 2019 • EIN 76-0154979

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$127,525

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$17,812,667

Down $2,203,346 (-11%) from 2018

Net Assets

Down

$17,459,840

Down $2,032,612 (-10%) from 2018

Liabilities

Down

$352,827

Down $170,734 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin6th percentile

Revenue

Down

$4,839,310

Down $773,019 (-14%) from 2018

Expenses

Up

$6,871,922

Up $94,355 (+1.4%) from 2018

Net Income

Down

-$2,032,612

Down $867,374 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$17,812,667
Liabilities$352,827
Net Assets$17,459,840
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$4,839,310
Expenses$6,871,922
Net Income-$2,032,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$4,839,310
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$9,249,740$8,509,159▼ $740,581
Cash and Non-Interest-Bearing Accounts$5,555,496$6,239,616▲ $684,120
Savings and Temporary Cash Investments$4,189,014$2,258,442▼ $1,930,572
Prepaid Expenses and Deferred Charges$273,414$398,124▲ $124,710
Accounts Receivable$718,070$381,369▼ $336,701
Inventories for Sale or Use$30,273$25,957▼ $4,316
Other Notes and Loans Receivable, Net$6--
Total Assets$20,016,013$17,812,667▼ $2,203,346
Liabilities
Accounts Payable and Accrued Expenses$523,561$352,827▼ $170,734
Total Liabilities$523,561$352,827▼ $170,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,492,452$17,459,840▼ $2,032,612
Total Net Assets Fund Balance$19,492,452$17,459,840▼ $2,032,612
Total Liabilities and Net Assets / Fund Balance$20,016,013$17,812,667▼ $2,203,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,956,420$3,642,958-
Land$1,825,993--
Equipment$726,746$4,066,660-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa JaneauxExecutive DirectorFT$116,180$11,345$127,525
Vickie D SmithFinancial AdministratorFT$101,345$11,309$112,654
Bobbie BrodnaxAssist. Executive Admin.FT$78,009-$78,009
Denise P KelleyDirector-$17,800-$17,800
Gayle MeigsDirector-$17,800-$17,800
Michael HendricksonDirector-$17,800-$17,800
Nancy BarnettChairperson/director-$17,800-$17,800
Revenue and Support

Revenue Composition

Contributions and Grants
$4,188,104
Program Service Revenue
$196,149
Investment Income
$104,351
Other Revenue
$350,706
All Other Contributions
$30,000
Change in Net Assets
$-2,032,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,839,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$4,863,310
Total Revenue per Form 990
$4,839,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,585,838
Other Expenses$3,286,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,302,347$330,915-$2,633,262
Insurance$913,408$33,954-$947,362
Depreciation Depletion$666,756$25,182-$691,938
Current Officers, Directors, Trustees, and Key Employees$295,533$71,200-$366,733
Occupancy$269,948$6,883-$276,831
Other Employee Benefits$224,379$25,556-$249,935
Payroll Taxes$223,437$25,520-$248,957
Other Expenses$84,668$4,126-$88,794
Pension Plan Contributions$74,877$12,074-$86,951
All Other Expenses$668,660$-582,468-$86,192
Fees for Services Accounting$46,000--$46,000
Information Technology$27,707$7,696-$35,403
Travel$15,259$12,115-$27,374
Fees for Services Legal$15,003--$15,003
Advertising$6,902--$6,902
Total Functional Expenses$6,871,922$0$0$6,871,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,895,922
Expenses per Audited Statements$6,871,922
Total Expenses per Form 990$6,871,922
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$864
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 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 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
2020-10-05
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
Hope a Comer
Phone
9367568127
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 2019, 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, 2018, 2017, or 2016 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.”

Raw XML AppendixShowing 400 of 460 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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0256335
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0256335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019492452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017459840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06883
IRS990/OccupancyGrp/ProgramServicesAmt0269948
IRS990/OccupancyGrp/TotalAmt0276831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249935
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34126
IRS990/OtherExpensesGrp/ProgramServicesAmt0750088
IRS990/OtherExpensesGrp/ProgramServicesAmt1187869
IRS990/OtherExpensesGrp/ProgramServicesAmt299081
IRS990/OtherExpensesGrp/ProgramServicesAmt384668
IRS990/OtherExpensesGrp/TotalAmt0754886
IRS990/OtherExpensesGrp/TotalAmt1188016
IRS990/OtherExpensesGrp/TotalAmt2121383
IRS990/OtherExpensesGrp/TotalAmt388794
IRS990/OtherRevenueMiscGrp/BusinessCd0524114
IRS990/OtherRevenueMiscGrp/BusinessCd1524114
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087922
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16449
IRS990/OtherRevenueTotalAmt094371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02302347
IRS990/OtherSalariesAndWagesGrp/TotalAmt02633262
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223437
IRS990/PayrollTaxesGrp/TotalAmt0248957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074877
IRS990/PensionPlanContributionsGrp/TotalAmt086951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0398124
IRS990/PrincipalOfficerNm0TERESA JANEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1524114
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116380
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF CHILD CARE CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179769
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE NUTRITIONAL HOT MEALS FOR SENIOR CITIZENS IN EITHER A CONGREGATE SETTING OR FOR THE HOMEBOUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0401693
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL PROPERTY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0539178
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13236
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0256335
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt194371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04968915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079601
IRS990/PYOtherExpensesAmt03212031
IRS990/PYOtherRevenueAmt0344183
IRS990/PYProgramServiceRevenueAmt0219630
IRS990/PYRevenuesLessExpensesAmt0-1165238
IRS990/PYSalariesCompEmpBnftPaidAmt03565536
IRS990/PYTotalExpensesAmt06777567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05612329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2032612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0256335
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04189014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02258442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04478624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05236048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05450149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05773198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06143110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027081129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0376281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0340662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01801998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93760
IRS990ScheduleA/PublicSupportPY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt027081129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04478624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05236048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05450149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05773198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06143110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027081129
IRS990ScheduleA/TotalSupportAmt028883127
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/BookValueAmt05956420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03642958
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09599378
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0726746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04066660
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04793406
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06871922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01825993
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01825993
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04839310
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 2019, 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, 2018, 2017, OR 2016 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/TotalBookValueLandBuildingsAmt08509159
IRS990ScheduleD/TotalExpensesPerForm990Amt06871922
IRS990ScheduleD/TotalRevenuePerForm990Amt04839310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04863310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06895922
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GAYLE MEIGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0864
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/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/TotalAssetsBOYAmt020016013
IRS990/TotalAssetsEOYAmt017812667
IRS990/TotalAssetsGrp/BOYAmt020016013
IRS990/TotalAssetsGrp/EOYAmt017812667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04188104
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06871922
IRS990/TotalFunctionalExpensesGrp/TotalAmt06871922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0523561
IRS990/TotalLiabilitiesEOYAmt0352827
IRS990/TotalLiabilitiesGrp/BOYAmt0523561
IRS990/TotalLiabilitiesGrp/EOYAmt0352827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019492452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017459840
IRS990/TotalOtherCompensationAmt022654
IRS990/TotalOtherProgSrvcExpenseAmt0542414
IRS990/TotalOtherProgSrvcRevenueAmt0350706

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,812,667
Liabilities
$352,827
Net assets
$17,459,840
Revenue
$4,839,310
Expenses
$6,871,922
Net income
-$2,032,612
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
2019Detailed filing. Detailed filing data is available for this year.$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