2021-09-15T07:32:02-07:00 2020-12-31 J R EDWARDS & ASSOCIATES LLC 1465 CORNERSTONE CT BEAUMONT TX 77706 990 2020-01-01 741382713 FAMILY SERVICES OF SOUTHEAST TEXAS INC FAMI 4098332668 3550 FANNIN BEAUMONT TX 77701 LEONARD JUNCKER TREASURER 4098332668 2021-07-16 true LEONARD JUNCKER XXX-XX-XXXX James R Edwards P01207415 4099249100 2021-09-15 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z LEONARD JUNCKER 3550 FANNIN ST BEAUMONT TX 77701 2880224 false X N/A X 1931 TX TO STRENGTHEN AND EMPOWER FAMILIES, INDIVIDUALS, AND COMMUNITIES THROUGH ACCESSIBLE COUNSELING SERVICES, SHELTER SERVICES, EDUCATION AND ADVOCACY. 20 20 61 20 0 0 1516786 2054677 260288 189883 4834 9232 528923 626432 2310831 2880224 0 0 1250189 1414726 0 1570 1285618 835368 2535807 2250094 -224976 630130 3190916 3897575 623196 699725 2567720 3197850 TO STRENGTHEN AND EMPOWER FAMILIES, INDIVIDUALS, AND COMMUNITIES THROUGH ACCESSIBLE COUNSELING SERVICES, SHELTER SERVICES, EDUCATION AND ADVOCACY. false false 546809 0 509064 COUNSELING & EDUCATION PROVIDE AFFORDABLE COUNSELING AND EDUCATION FOR A MYRIAD OF GENERAL MENTAL HEALTH AND FAMILY ISSUES; FACILIATE A BATTERS' INTERVENTION AND PREVENTATION PROGRAM FOR FAMILY VIOLENCE OFFENDERS;EDUCATE ANGER MANAGEMENT GROUPS ON NON-VIOLENT BEHAVIORS AND HOW T0 BREAK THE CYCLE OF VIOLENCE BEFORE THE NEXT GENERATION REPEATS IT; CONTRACTED WITH AREA COMPANIES TO PROVIDE CONFIDENTIAL COUNSELING SERVICES TO THEIR EMPLOYEES AND IMMEDIATE FAMILIES. 1389939 0 1209504 WOMEN & CHILDRENS SHELTER/FAMILY SHELTER, TRANSITIONAL HOUSING & OUTREACH PROVIDE SAFE HOUSE PROTECTION AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE THROUGH TRANSITIONAL HOUSING SERVICES, CLIENTS' HOUSING OPTIONS WERE ACCESSED AND RENTAL/UTILITY ASSISTANCE WAS PROVIDED AS FUNDS WERE AVAILABLE. THE ORGANIZATION OPERATED A 17-UNIT APARTMENT COMPLEX WHERE ELIGIBLE SURVIVORS OF DOMESTIC VIOLENCE MAY LIVE FOR UP TO TWO YEARS WHILE WORKING TOWARDS SELF-SUFFICIENCY APART FROM THEIR ABUSER. 98900 0 78571 THE ORGANIZATION OPERATES A RESALE SHOP, USING PAID EMPLOYEES AND VOLUNTEERS TO ACCEPT AND PROCESS DONATED CLOTHING AND HOUSEHOLD GOODS. 2035648 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 0 0 61 true false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true true true true false false KIM TRAN 4098332668 3550 FANNIN BEAUMONT TX 77701 X SHELLY BLEVINS DIRECTOR 2.00 X 0 0 0 JASON BYRD DIRECTOR 2.00 X 0 0 0 KATE DAVIS DIRECTOR 2.00 X 0 0 0 ASHLEY FISHER DIRECTOR 2.00 X 0 0 0 DANIEL FORD DIRECTOR 2.00 X 0 0 0 KAPRINA FRANK DIRECTOR 2.00 X 0 0 0 AMANDA HALE DIRECTOR 2.00 X 0 0 0 LEONARD JUNCKER DIRECTOR 2.00 X 0 0 0 DOHN LABICHE DIRECTOR 2.00 X 0 0 0 TRACY ROBERSON DIRECTOR 2.00 X 0 0 0 CYNTHIA MITCHELL DIRECTOR 2.00 X 0 0 0 LISA O'BLANC DIRECTOR 2.00 X 0 0 0 DONNA REES DIRECTOR 2.00 X 0 0 0 ELLEN REYNARD DIRECTOR 2.00 X 0 0 0 KEVIN STEELE DIRECTOR 2.00 X 0 0 0 JAMIE SMITH DIRECTOR 2.00 X 0 0 0 FRED VERNON DIRECTOR 2.00 X 0 0 0 SHELLY VITANZA DIRECTOR 2.00 X 0 0 0 MARY WALDEN DIRECTOR 2.00 X 0 0 0 WANDA WHITCOMB DIRECTOR 2.00 X 0 0 0 0 0 0 false false false 1321526 733151 37607 2054677 SALES TO PUBLIC 900099 78571 0 0 COUNSELING FEES 624190 111312 0 0 189883 9232 0 0 OTHER REVENUE 900099 626432 626432 0 0 626432 2880224 825547 0 0 1210429 1134301 76128 0 80156 73491 6665 0 124141 106251 17890 0 5755 5205 550 0 87959 86758 1201 0 13061 0 13061 0 164320 125738 38582 0 61851 59140 2711 0 BUILDING MAINTENANCE 194113 192750 1363 0 SPECIAL ASSISTANCE 12096 11982 114 0 EQUIPMENT RENAL/ MAINTENANCE 16750 16694 56 0 TRAINING 6553 6407 146 0 272910 216931 54409 1570 2250094 2035648 212876 1570 544943 1376871 113317 71291 5740 6982 53183 50511 4245298 1958595 2407132 2286703 66601 105217 3190916 3897575 222616 71825 400580 627900 623196 699725 X 2407582 2995612 160138 202238 2567720 3197850 3190916 3897575 630130 X false true X true true true X 0 1568300 1858091 2526229 1516786 2054677 9524083 0 0 1568300 1858091 2526229 1516786 2054677 9524083 0 9524083 647 4834 9232 14713 0 297208 200407 152596 279119 216315 1145645 10684441 0.89140 0.97760 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2016: 53444. 2017: 8347. 2018: 56748. 2019: 18831. 2020: 26432. Description: SALES TO PUBLIC 2016: 83753. 2017: 87408. 2018: 88718. 2019: 133587. 2020: 78571. Description: COUNSELING FEES 2016: 160011. 2017: 104652. 2018: 7130. 2019: 126701. 2020: 111312. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50692 50692 3581461 1645680 1935781 505694 258630 247064 107451 54285 53166 2286703 2925257 45033 45033 2880224 2880224 2295127 45033 45033 2250094 2250094 X 37607 37607 stock exchange false true false Pt VI, Line 11b FORM 990 REVIEWED BY TREASURER AND FINANCE COMMITTEE BEFORE SIGNATURE Pt VI, Line 12c BOARD MEMBERS COMPLETE CONFLICT OF INTEREST QUESTIONAIRE Pt VI, Line 15a THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON VARIOUS FACTORS, INCLUDING EXPERIENCE, DATA OF OTHER ORGANIZATIONS OF SIMILAIR SIZE AND MAKE-UP Form 990, Part IX, Line 24e CONFERENCES & MEETINGS 2234. 1407. 827. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 17938. 15327. 2611. 0. Form 990, Part IX, Line 24e EQUIPMENT EXPENSES 35160. 3811. 31349. 0. Form 990, Part IX, Line 24e LOCAL TRANSPORTATION 6682. 6623. 59. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 12441. 10690. 1751. 0. Form 990, Part IX, Line 24e POSTAGE 2209. 1566. 602. 41. Form 990, Part IX, Line 24e SUPPLIES 120127. 111925. 6673. 1529. Form 990, Part IX, Line 24e CONTRACT LABOR 23270. 15211. 8059. 0. Form 990, Part IX, Line 24e NETWORK 52849. 50371. 2478. 0.