2019-11-15T12:55:17-08:00 2018-12-31 J R EDWARDS & ASSOCIATES LLC 1465 CORNERSTONE CT BEAUMONT TX 77706 990 2018-01-01 741382713 FAMILY SERVICES OF SOUTHEAST TEXAS INC FAMI 4098332668 3550 FANNIN BEAUMONT TX 77701 LEONARD JUNCKER TREASURER 4098332668 2019-10-31 true James R Edwards P01207415 4099249100 2019-11-15 67.78.54.54 2019-11-15 12:55:11 PS P C5583700FEC48DB4933142608C0773A56D24155F 5C51819A39B8A5DA8D24F7BDD8BDDFE119DF7D74 2018 2020-03-31 21:24:44Z LEONARD JUNCKER 3550 FANNIN ST BEAUMONT TX 77701 2679498 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 55 20 0 0 1910031 2416746 192060 205331 647 673 97408 56748 2200146 2679498 0 0 1159871 1084477 0 14996 813641 1098772 1973512 2183249 226634 496249 3398345 3945021 1101898 1152325 2296447 2792696 TO STRENGTHEN AND EMPOWER FAMILIES, INDIVIDUALS, AND COMMUNITIES THROUGH ACCESSIBLE COUNSELING SERVICES, SHELTER SERVICES, EDUCATION AND ADVOCACY. false false 528512 340915 116613 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 GEMERATION REPEATS IT; CONTRACTED WITH AREA COMPANIES TO PROVIDE CONFIDENTIAL COUNSELING SERVICES TO THEIR EMPLOYEES AND IMMEDIATE FAMILIES. 1453518 1825158 0 WOMEN & CHILDRENS SHELTER/FAMILY SHELTER, TRANSITIONAL HOUSING & OUTREACH PROVIDE SAFE HOUSE PROTECTION AND SUPPORTIVE SERVICES TO VICTUMS 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. 75448 0 88718 THE ORGANIZATION OPERATES A RESALE SHOP, USING PAID EMPLOYEES AND VOLUNTEERS TO ACCEPT AND PROCESS DONATED CLOTHING AND HOUSEHOLD GOODS. 2057478 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 false false false false false false false false false false 0 0 55 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 BEN BROUSSARD DIRECTOR 2.00 X 0 0 0 JASON BYRD DIRECTOR 2.00 X 0 0 0 STACEY CRENSHAW DIRECTOR 2.00 X 0 0 0 KATE DAVIS DIRECTOR 2.00 X 0 0 0 DEBI DERRICK DIRECTOR 2.00 X 0 0 0 DONNA DILLON DIRECTOR 2.00 X 0 0 0 RINAL DOSHI DIRECTOR 2.00 X 0 0 0 MARILYN GRIPON 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 KATE LEVERETT DIRECTOR 2.00 X 0 0 0 CAROLYN MAYFIELD 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 JOAN SHEEHAN 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 0 0 0 false false false 221265 1024788 1170693 2416746 FEES 624100 7130 0 0 SALES TO PUBLIC 900099 88718 0 0 COUNSELING FEES 624190 109483 0 0 205331 673 0 0 OTHER REVENUE 900099 56748 56748 0 0 56748 2679498 262752 0 0 946281 927585 18696 0 68356 63694 4662 0 69840 68555 1285 0 10538 9569 856 113 28747 27612 1135 0 104961 104906 55 0 37972 157 37815 0 147362 112047 35315 0 75086 71155 3931 0 BUILDING MAINTENANCE 480285 478956 1329 0 SPECIAL ASSISTANCE 58525 58525 0 0 EQUIPMENT MAINTENANCE 12529 12529 0 0 TRAINING 5238 4855 383 0 137529 117333 5313 14883 2183249 2057478 110775 14996 418190 1120740 351565 221949 48402 54729 4150663 1668762 2515159 2481901 65029 65702 3398345 3945021 163189 217519 938709 934806 1101898 1152325 X 1924151 2092000 310220 639665 62076 61031 2296447 2792696 3398345 3945021 496249 X false true X true true true X 0 1623817 1497559 1568300 1858091 2526229 9073996 0 0 1623817 1497559 1568300 1858091 2526229 9073996 0 9073996 421 647 1068 0 323064 200407 523471 9598535 0.94540 0.88650 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2014: 323064. 2017: 200407. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 50692 50692 3256463 1377112 1879351 385504 385504 458004 291650 166354 2481901 2807232 127734 127734 2679498 2679498 2310983 127734 127734 2183249 2183249 Pt VI, Line 11b FORM 990 REVIEWED BY TREASURER AND FINANCE COMMITTEE BEFORE SIGNATURE Pt VI, Line 12c BOARD MEMBERS COMPLETE CONFLICT OG 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 Other THE INCREASE IN REVENUE AND EXPENSES IS DUE TO HURRICANE HARVEY RENOVATIONS Form 990, Part IX, Line 24e CONFERENCES & MEETINGS 12237. 12137. 0. 100. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 8378. 7802. 546. 30. Form 990, Part IX, Line 24e EQUIPMENT EXPENSES 29887. 29567. 320. 0. Form 990, Part IX, Line 24e LOCAL TRANSPORTATION 5420. 5179. 241. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 14451. 10750. 3701. 0. Form 990, Part IX, Line 24e POSTAGE 1699. 1487. 212. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 40123. 38208. 82. 1833. Form 990, Part IX, Line 24e PROGRAM EXPENSES 19071. 5940. 211. 12920. Form 990, Part IX, Line 24e SUPPLIES 6263. 6263. 0. 0.