Civic Intelligence

East Texas Support Services Inc.

990 • Fiscal year 2023 • EIN 76-0154979

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

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

32nd percentile

0.04x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$128,157

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$5,740,690

Flat from 2023

Net Assets

Flat

$5,503,438

Flat from 2023

Liabilities

Flat

$237,252

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin7th percentile

Revenue

Flat

$2,475,863

Flat from 2023

Expenses

Flat

$3,857,874

Flat from 2023

Net Income

Flat

-$1,382,011

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2023

Assets$5,740,690
Liabilities$237,252
Net Assets$5,503,438
Open 2023 Filing

Operations Trend

Revenue Growth20th 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 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

2023

Revenue$2,475,863
Expenses$3,857,874
Net Income-$1,382,011
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$2,508,278
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$5,512,101$4,315,904▼ $1,196,197
Land, Buildings, and Equipment, Net$1,269,815$1,104,710▼ $165,105
Prepaid Expenses and Deferred Charges$162,348$160,262▼ $2,086
Accounts Receivable$204,647$157,701▼ $46,946
Inventories for Sale or Use$2,834$2,113▼ $721
Total Assets$7,151,745$5,740,690▼ $1,411,055
Liabilities
Accounts Payable and Accrued Expenses$266,296$237,252▼ $29,044
Total Liabilities$266,296$237,252▼ $29,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,885,449$5,503,438▼ $1,382,011
Total Net Assets Fund Balance$6,885,449$5,503,438▼ $1,382,011
Total Liabilities and Net Assets / Fund Balance$7,151,745$5,740,690▼ $1,411,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,061,713$1,820,715-
Land$32,874--
Equipment$10,123$3,050,263-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie D SmithFinancial AdministratorFT$116,475$11,682$128,157
Teresa JaneauxExecutive DirectorFT$106,355$12,243$118,598
Bobbie BrodnaxAssist. Executive Admin.FT$73,000-$73,000
Denise P KelleySecretary/director-$14,800-$14,800
Gayle MeigsDirector-$14,800-$14,800
Michael HendricksonChairperson/director-$14,800-$14,800
Nancy BarnettSecretary/director-$5,600-$5,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,292,240
Investment Income
$116,511
Other Revenue
$67,112
Change in Net Assets
$-1,382,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,475,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,475,863
Total Revenue per Form 990
$2,475,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,330,614
Other Expenses$1,527,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,610$442,271-$1,619,881
Current Officers, Directors, Trustees, and Key Employees$296,404$50,000-$346,404
Insurance$302,281$38,399-$340,680
Occupancy$143,488$71,392-$214,880
Other Employee Benefits$121,269$36,590-$157,859
Payroll Taxes$122,054$34,666-$156,720
Depreciation Depletion$109,500$24,783-$134,283
Information Technology$17,367$44,789-$62,156
Pension Plan Contributions$35,227$14,523-$49,750
Fees for Services Accounting-$26,008-$26,008
Other Expenses$18,640$6,397-$25,037
Travel$9,666$5,213-$14,879
All Other Expenses$844,664$-832,672-$11,992
Fees for Services Legal-$4,801-$4,801
Advertising$946$196-$1,142
Interest$373--$373
Total Functional Expenses$3,857,874$0$0$3,857,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,857,874
Total Expenses per Audited Statements$3,857,874
Total Expenses per Form 990$3,857,874
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
-OWNER IS BOYFRIEND OF ORGANIZATION'S FINANCIAL ADMINISTRATORIt ServicesNo$35,972
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
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Janeaux
Formed
1985
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
85
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 2023, 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, 2022, 2021, or 2020 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 447 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049755
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054621
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06885449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05503438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071392
IRS990/OccupancyGrp/ProgramServicesAmt0143488
IRS990/OccupancyGrp/TotalAmt0214880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157859
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36397
IRS990/OtherExpensesGrp/ProgramServicesAmt0527522
IRS990/OtherExpensesGrp/ProgramServicesAmt176051
IRS990/OtherExpensesGrp/ProgramServicesAmt254812
IRS990/OtherExpensesGrp/ProgramServicesAmt318640
IRS990/OtherExpensesGrp/TotalAmt0531127
IRS990/OtherExpensesGrp/TotalAmt1104237
IRS990/OtherExpensesGrp/TotalAmt255665
IRS990/OtherExpensesGrp/TotalAmt325037
IRS990/OtherRevenueMiscGrp/BusinessCd0524114
IRS990/OtherRevenueMiscGrp/BusinessCd1524114
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1278
IRS990/OtherRevenueTotalAmt012491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01177610
IRS990/OtherSalariesAndWagesGrp/TotalAmt01619881
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122054
IRS990/PayrollTaxesGrp/TotalAmt0156720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035227
IRS990/PensionPlanContributionsGrp/TotalAmt049750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160262
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 PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01760214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01760214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF CHILD CARE CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0656791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0531897
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE NUTRITIONAL HOT MEALS FOR SENIOR CITIZENS IN EITHER A CONGREGATE SETTING OR FOR THE HOMEBOUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL PROPERTY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093598
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1769
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054621
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt173926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-64253
IRS990/PYOtherExpensesAmt01928635
IRS990/PYOtherRevenueAmt091676
IRS990/PYProgramServiceRevenueAmt02906053
IRS990/PYRevenuesLessExpensesAmt0-1538991
IRS990/PYSalariesCompEmpBnftPaidAmt02566332
IRS990/PYTotalExpensesAmt04494967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02955976
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1382011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054621
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01760214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02292240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02878077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0-1103187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02928183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04478624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011473937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01092834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91300
IRS990ScheduleA/PublicSupportPY170Pct00.91490
IRS990ScheduleA/PublicSupportTotal170Amt011473937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02292240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02878077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0-1103187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02928183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04478624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011473937
IRS990ScheduleA/TotalSupportAmt012566771
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01061713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01820715
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02882428
IRS990ScheduleD/EquipmentGrp/BookValueAmt010123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03050263
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03060386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03857874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032874
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt032874
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02475863
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 2023, 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, 2022, 2021, OR 2020 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/TotalBookValueLandBuildingsAmt01104710
IRS990ScheduleD/TotalExpensesPerForm990Amt03857874
IRS990ScheduleD/TotalRevenuePerForm990Amt02475863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02475863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03857874
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AFA SYSTEMS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS BOYFRIEND OF ORGANIZATION'S FINANCIAL ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035972
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT 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/TotalAssetsBOYAmt07151745
IRS990/TotalAssetsEOYAmt05740690
IRS990/TotalAssetsGrp/BOYAmt07151745
IRS990/TotalAssetsGrp/EOYAmt05740690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03857874
IRS990/TotalFunctionalExpensesGrp/TotalAmt03857874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266296
IRS990/TotalLiabilitiesEOYAmt0237252
IRS990/TotalLiabilitiesGrp/BOYAmt0266296
IRS990/TotalLiabilitiesGrp/EOYAmt0237252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06885449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05503438
IRS990/TotalOtherCompensationAmt023925
IRS990/TotalOtherProgSrvcExpenseAmt094367
IRS990/TotalOtherProgSrvcRevenueAmt0128547
IRS990/TotalProgramServiceExpensesAmt03857874
IRS990/TotalProgramServiceRevenueAmt02292240
IRS990/TotalReportableCompFromOrgAmt0345830
IRS990/TotalRevenueGrp/ExclusionAmt066756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02409107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02475863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,740,690
Liabilities
$237,252
Net assets
$5,503,438
Revenue
$2,475,863
Expenses
$3,857,874
Net income
-$1,382,011
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
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.24$5.50$2.48$3.86$1.38
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