2018-10-23T07:47:29-07:00 2017-12-31 J R EDWARDS & ASSOCIATES LLC 1465 CORNERSTONE CT BEAUMONT TX 77706 990 2017-01-01 741382713 FAMILY SERVICES OF SOUTHEAST TEXAS INC FAMI 4098332668 3550 FANNIN BEAUMONT TX 77701 LEONARD JUNKER TREASURER 4098332668 2018-03-29 true JAMES R EDWARDS P01207415 4099249100 2018-10-23 67.78.54.54 2018-10-23 07:47:14 PD P C5583700FEC48DB4933142608C0773A56D24155F 68952FD18FA98A3E796E37D89E40D3B6DA3E6943 2017 2018-06-14 16:35:46Z LEONARD JUNKER 3550 FANNIN ST BEAUMONT TX 77701 2200146 false X N/A X 1931 TX TO STRENGTHEN AND EMPOWER FAMILIES, INDIVIDUALS, AND COMMUNITIES THROUGH ACCWSSIBLE COUNSELING SERVICES, SHELTER SERVICES, EDUCATION AND ADVOCACY. 22 22 60 20 0 1568300 1910031 243762 192060 647 53441 97408 1865503 2200146 0 0 1201326 1159871 0 11525 735578 813641 1936904 1973512 -71401 226634 3137800 3398345 1067987 1101898 2069813 2296447 TO STRENGTHEN AND EMPOWER FAMILIES, INDIVIDUALS, AND COMMUNITIES THROUGH false false 558814 104652 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 BEHAVIORSAND HOW TOP 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. 1256121 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-SUFFUCIENCY APART FROM THEIR ABUSER. 83169 87408 THE ORGANIZATION OPERATES A RESALE SHOP, USING PAID EMPLOYEES AND VOLUNTEERS TO ACCEPT AND PROCESS DONATED CLOTHING AND HOUSEHOLD GOODS. 1898104 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 0 0 60 true false false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true false false MARTIN GRAHAM 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 ALLISON GILBERT DIRECTOR 2.00 X 0 0 0 JENNIFER GORDY DIRECTOR 2.00 X 0 0 0 MARILYN GRIPON DIRECTOR 2.00 X 0 0 0 LEONARD JUNKER 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 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 false false false 262420 1066197 581414 1910031 FEES 624100 104652 SALES TO PUBLIC 900099 87408 192060 647 OTHER REVENUE 900099 97408 97408 97408 2200146 290115 1022339 1022339 0 0 56509 56509 0 0 81023 81023 0 0 12708 10708 2000 0 27449 25249 2200 0 74080 74080 0 0 41124 19227 21897 0 149180 113865 35315 0 95540 95540 0 0 BUILDING MAINTENANCE 188099 188099 0 0 SPECIAL ASSISTANCE 49633 48088 1545 0 EQUIPMENT MAINTENANCE 14122 14122 0 0 TELEPHONE 31211 31211 0 0 130495 118044 926 11525 1973512 1898104 63883 11525 193654 418190 266889 351565 66500 48402 4036560 1521401 2546375 2515159 64382 65029 3137800 3398345 149941 163189 918046 938709 1067987 1101898 X 1713974 1924151 292718 310220 63121 62076 2069813 2296447 3137800 3398345 226634 X false true X true true true X 1492198 1623817 1497559 156800 1858091 6628465 1492198 1623817 1497559 156800 1858091 6628465 6628465 501 421 647 1569 323564 323064 200407 847035 7477069 0.88650 0.88510 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2013: 323564. 2014: 323064. 2017: 200407. 50692 50692 3527864 1268969 2258895 458004 252432 205572 2515159 2575705 375559 375559 2200146 2200146 2349071 375559 375559 1973512 1973512 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 Form 990, Part IX, Line 24e CONFERENCES & MEETINGS 9583. 9583. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 23394. 23394. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT EXPENSES 29355. 29355. 0. 0. Form 990, Part IX, Line 24e LOCAL TRANSPORTATION 4922. 4922. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 10521. 10521. 0. 0. Form 990, Part IX, Line 24e POSTAGE 2488. 2488. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 21772. 20878. 894. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 17460. 5903. 32. 11525. Form 990, Part IX, Line 24e SUPPLIES 5374. 5374. 0. 0. Form 990, Part IX, Line 24e TRAINING 5626. 5626. 0. 0.