East Texas Support Services INC FY2020 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $2,500 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

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.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$350K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $2.7M a year · 140% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$350K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
13 mo
of spending, in cash
Looks good: 12.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$308K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.2M
Spent
$6.2M
To programs
100%
Net assets
$14.5M
By yearFY2020–FY2024
Revenue
$3.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.2M
FY2021−$870K
FY2022$3.0M
FY2023$2.5M
FY2024$1.9M
Expenses
$6.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$6.2M
FY2021$5.2M
FY2022$4.5M
FY2023$3.9M
FY2024$3.5M
Net assets
$14.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$14.5M
FY2021$8.4M
FY2022$6.9M
FY2023$5.5M
FY2024$3.9M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $6.2M

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990; $350K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$109,373Pt VII · Sec A
Financial Administrator
$107,502Pt VII · Sec A
Assist. Executive Admin.
$73,921Pt VII · Sec A
Chairperson/Director
$14,800Pt VII · Sec A
$14,800Pt VII · Sec A
Director
$14,800Pt VII · Sec A
Secretary/Director
$14,800Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Vickie D Smith$116,475$109,143$101,912$107,502
Teresa Janeaux$106,355$114,261$111,309$109,373
Bobbie Brodnax$73,000$73,000$73,000$73,921
Michael Hendrickson$14,800$14,800$14,800$14,800
Gayle Meigs$14,800$14,800$14,800$14,800
Nancy Barnett$5,600$14,800$14,800$14,800
Denise P Kelley$14,800$14,800$14,800$14,800

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See East Texas Support Services INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers programs fostering independence and dignity for eligible clients and families.

Questions for East Texas Support Services INC

Tap to ask. East Texas Support Services INC sees how many people are interested.

Your first name shows with your question. East Texas Support Services INC answers here, for everyone.

3 programs · $5.6M · in their own filed words · FY2020
01

Non-emergency medical transportation provided to indigent and medicaid patients as designated by the texas department of health.

$4.8Mprogram expense
02

Operation of child care centers.

$450Kprogram expense
03

Provide nutritional hot meals for senior citizens in either a congregate setting or for the homebound.

$353Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.2M
Ln 12
Fees for servicesLn 2g$2.9M
Other incomeLn 4–11$287K
Investment incomeLn 3$50K
Money outPt IX
$6.2M
Ln 25
Programscol B$6.2M
Owns and owesPt X
$14.5M
net assets · Ln 32
Cash and savingsLn 1–2$6.7M
Total assetsLn 16$14.8M
LiabilitiesLn 26$308K
PeoplePt VI, VII
7
listed · VII A
PaidVII A7
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$30K
Fees for servicesLn 2g$2.9M
Investment incomeLn 3$50K
Other incomeLn 4–11$287K
Gains on assetsLn 7−$2K
Total revenueLn 12$3.2M
Assets in detailPt X, end of year
CashLn 1$6.7M
SavingsLn 2$0
Cash and savings togetherLn 1–2$6.7M
Land, buildings, equipmentLn 10c$7.5M
Total assetsLn 16$14.8M
LiabilitiesLn 26$308K
Net assetsLn 32$14.5M
OperationsPt I, VI
EmployeesI 581
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$8.5M$6.7M
Land, buildings, equipmentLn 10c$8.5M$7.5M
Total assetsLn 16$17.8M$14.8M
LiabilitiesLn 26$353K$308K
Net assetsLn 32$17.5M$14.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$350K$291K$59K
Other salaries and wagesLn 7$2.2M$1.7M$488K
Pension plan contributionsLn 8$52K$40K$12K
Other employee benefitsLn 9$225K$200K$25K
Payroll taxesLn 10$203K$165K$38K
Legal feesLn 11b$12K$12K$300
Accounting feesLn 11c$59K$56K$3K
Advertising and promotionLn 12$3K$3K
Information technologyLn 14$41K$30K$12K
OccupancyLn 16$340K$312K$28K
TravelLn 17$7K$5K$2K
Depreciation, depletion and amortizationLn 22$908K$845K$63K
InsuranceLn 23$926K$891K$35K
Other expenses (24a–d)Ln 24$821K$792K$29K
All other expensesLn 24e$43K$836K−$793K
Total functional expensesLn 25$6.2M$6.2M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 14, 2025 $1.9M$3.5M−$1.6M$3.9M 990 PDF
FY2023Filed with the IRS Aug 8, 2024 $2.5M$3.9M−$1.4M$5.5M 990 PDF
FY2022Filed with the IRS Jul 13, 2023 $3.0M$4.5M−$1.5M$6.9M 990 PDF
FY2021Filed with the IRS Oct 31, 2022 −$870K$5.2M−$6.0M$8.4M 990 PDF
FY2020 ViewingFiled with the IRS Nov 8, 2021 $3.2M$6.2M−$3.0M$14.5M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $3,220,883 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,188,104$30,000
I-9 Program service revenuePrior year $196,149$2,854,217
I-10 Investment incomePrior year $104,351$49,657
I-11 Other revenuePrior year $350,706$287,009
I-12 Total revenuePrior year $4,839,310$3,220,883
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,585,838$3,058,874
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,286,084$3,160,391
I-18 Total expensesPrior year $6,871,922$6,219,265
I-19 Revenue less expensesPrior year −$2,032,612−$2,998,382
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,220,883 across 8 lines filed
VIII-1f All other contributions, gifts and grants$30,000
VIII-1h Total contributions, gifts and grants$30,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,854,217$2,854,217
VIII-3 Investment incomeExcluded from tax $52,000$52,000
VIII-6 Net rental income or lossRelated to mission $240,700$240,700
VIII-7 Net gain or loss on sales of assetsRelated to mission −$2,343−$2,343
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $46,309$46,309
VIII-12 Total revenueRelated to mission $3,138,883 · Unrelated business $0 · Excluded from tax $52,000$3,220,883
Part IX · Statement of functional expenses $6,219,265 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $290,796 · Management $59,200$349,996
IX-7 Other salaries and wagesPrograms $1,741,141 · Management $487,784$2,228,925
IX-8 Pension plan contributionsPrograms $40,013 · Management $12,105$52,118
IX-9 Other employee benefitsPrograms $200,073 · Management $24,559$224,632
IX-10 Payroll taxesPrograms $164,815 · Management $38,388$203,203
IX-11b Legal feesPrograms $12,188 · Management $300$12,488
IX-11c Accounting feesPrograms $55,801 · Management $3,000$58,801
IX-12 Advertising and promotionPrograms $2,852$2,852
IX-14 Information technologyPrograms $29,596 · Management $11,665$41,261
IX-16 OccupancyPrograms $311,774 · Management $27,743$339,517
IX-17 TravelPrograms $5,323 · Management $1,989$7,312
IX-22 Depreciation, depletion and amortizationPrograms $845,397 · Management $62,554$907,951
IX-23 InsurancePrograms $891,323 · Management $34,920$926,243
IX-24 Other expenses (24a–d)Programs $792,444 · Management $28,819$821,263
IX-24e All other expensesPrograms $835,729 · Management −$793,026$42,703
IX-25 Total functional expensesPrograms $6,219,265 · Management $0 · Fundraising $0$6,219,265
Part X · Balance sheet $14,769,584 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $6,239,616$6,676,612
X-2 Savings and temporary cash investmentsStart of year $2,258,442$0
X-4 Accounts receivableStart of year $381,369$283,192
X-8 Inventories for sale or useStart of year $25,957$11,278
X-9 Prepaid expenses and deferred chargesStart of year $398,124$317,936
X-10c Land, buildings and equipment, netStart of year $8,509,159$7,480,566
X-16 Total assetsStart of year $17,812,667$14,769,584
X-17 Accounts payable and accrued expensesStart of year $352,827$308,126
X-26 Total liabilitiesStart of year $352,827$308,126
X-27 Net assets without donor restrictionsStart of year $17,459,840$14,461,458
X-32 Total net assets or fund balancesStart of year $17,459,840$14,461,458
X-33 Total liabilities and net assetsStart of year $17,812,667$14,769,584
Part XI · Reconciliation of net assets $14,461,458 net assets at year end
XI-1 Total revenue$3,220,883
XI-2 Total expenses$6,219,265
XI-3 Revenue less expenses−$2,998,382
XI-4 Net assets at start of year$17,459,840
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$14,461,458

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.