Civic Intelligence

East Texas Support Services Inc.

990 • Fiscal year 2024 • EIN 76-0154979

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileETXSS.ORG

View Organization Page

PO Box 2440Jasper, TX 75951

(409) 384-8751

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

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

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

91st percentile

$217,947

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,914,203

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

Net Assets

Down

$3,886,550

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

Liabilities

Down

$27,653

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

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin3rd percentile

Revenue

Down

$1,893,274

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

Expenses

Down

$3,510,162

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

Net Income

Down

-$1,616,888

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

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

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

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income 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

2024

Revenue$1,893,274
Expenses$3,510,162
Net Income-$1,616,888
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,026,787
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
Cap Stk Tr Prin Current Funds$5,503,438$3,886,550▼ $1,616,888
Cash and Non-Interest-Bearing Accounts$4,315,904$2,696,321▼ $1,619,583
Land, Buildings, and Equipment, Net$1,104,710$1,122,677▲ $17,967
Accounts Receivable$157,701--
Prepaid Expenses and Deferred Charges$160,262$95,205▼ $65,057
Inventories for Sale or Use$2,113--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$5,740,690$3,914,203▼ $1,826,487
Liabilities
Accounts Payable and Accrued Expenses$237,252$27,653▼ $209,599
Total Liabilities$237,252$27,653▼ $209,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,503,438$3,886,550▼ $1,616,888
Total Liabilities and Net Assets / Fund Balance$5,740,690$3,914,203▼ $1,826,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,250$1,936,797-
Land$9,449--
Equipment$197,978$471,677-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa JaneauxExecutive DirectorFT$101,717$116,230$217,947
Vickie D SmithFinancial AdministratorFT$96,866$115,709$212,575
Terry HicksTransportation DirectorFT$65,736$101,034$166,770
Bobbie BrodnaxAssist. Executive DirectorPT$76,200-$76,200
Denise P KelleySecretary/director-$17,000-$17,000
Gayle MeigsDirector-$17,000-$17,000
Michael HendricksonChairperson/director-$17,000-$17,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,488,929
Investment Income
$187,181
Other Revenue
$217,164
Change in Net Assets
$-1,616,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,261,229
Other Expenses$1,248,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,783$628,109-$1,258,892
Current Officers, Directors, Trustees, and Key Employees$643,621$51,000-$694,621
Insurance$270,898$34,327-$305,225
Occupancy$118,576$66,830-$185,406
Payroll Taxes$103,678$43,966-$147,644
Other Employee Benefits$76,552$40,282-$116,834
Depreciation Depletion$90,486$25,353-$115,839
Information Technology$11,892$46,320-$58,212
Pension Plan Contributions$30,774$12,464-$43,238
Fees for Services Accounting-$27,562-$27,562
All Other Expenses$9,634$15,115-$24,749
Other Expenses$14,651$6,372-$21,023
Travel$4,875$4,855-$9,730
Fees for Services Legal-$7,130-$7,130
Advertising$334--$334
Total Functional Expenses$2,477,363$1,032,799$0$3,510,162
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 IN A RELATIONSHIP WITH ORGANIZATION'S FINANCIAL ADMINISTRATORIt ServicesNo$43,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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

“Employees are required to report any conflict of interest to their direct supervisor, any member of administration if any should arise. Disclosure of such is reviewed annually with year end 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 board approved 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
PO BOX 2440, JASPER, TX 75951

Signing Officer

Name
Teresa Janeaux
Title
Executive Director
Phone
4093848751
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Janeaux
Formed
1985
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
69
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Prerna Jagada
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“East texas support services ceased transporation services on october 16, 2024 and closed daycare on october 31, 2024.”

Raw XML AppendixShowing 400 of 504 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/OtherExpensesGrp/TotalAmt321023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0258102
IRS990/OtherRevenueMiscGrp/ExclusionAmt1226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1226
IRS990/OtherRevenueTotalAmt0258328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01258892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103678
IRS990/PayrollTaxesGrp/TotalAmt0147644
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030774
IRS990/PensionPlanContributionsGrp/TotalAmt043238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095205
IRS990/PrincipalOfficerNm0TERESA JANEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01099600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01099600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389329
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF CHILD CARE CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0516918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0389329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116511
IRS990/PYOtherExpensesAmt01527260
IRS990/PYOtherRevenueAmt067112
IRS990/PYProgramServiceRevenueAmt02292240
IRS990/PYRevenuesLessExpensesAmt0-1382011
IRS990/PYSalariesCompEmpBnftPaidAmt02330614
IRS990/PYTotalExpensesAmt03857874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02475863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1616888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-41164
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01099600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0292700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0840955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01488929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02292240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02906053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02572224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02854217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012113663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0292700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0840955
IRS990ScheduleA/InvestmentIncomeCYPct00.06270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0258328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0365463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91000
IRS990ScheduleA/PublicSupportPY509Pct00.91300
IRS990ScheduleA/PublicSupportTotal509Amt012196163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01488929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02292240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02928553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02602224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02884217
IRS990ScheduleA/Total509Grp/TotalAmt012196163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01862984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02426108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03037900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02852363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03223226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013402581
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01936797
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02852047
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471677
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0669655
IRS990ScheduleD/LandGrp/BookValueAmt09449
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122677
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0101717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt196866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt265736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt086034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt186034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt286034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERESA JANEAUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICKIE D SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TERRY HICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCIAL ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRANSPORTATION DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1212575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2166770

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,914,203
Liabilities
$27,653
Net assets
$3,886,550
Revenue
$1,893,274
Expenses
$3,510,162
Net income
-$1,616,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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