FAMILY SERVICES OF SOUTHEAST TEXAS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICES OF SOUTHEAST TEXAS INC (EIN 74-1382713)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-11
- IRS object ID
- 201742239349301384
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-11T13:59:45-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270540092 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JR EDWARDS & ASSOC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4347 CROW RD | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 777066910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741382713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICES OF SOUTHEAST TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 FANNIN ST | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONARD JUNKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2017-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R EDWARDS | PreparerPersonNm |
| PTIN | P01207415 | PTIN |
| Phone | 4099249100 | PhoneNum |
| Preparation | 2017-08-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 6B9537375E5C7EC60E095060F6719A1390A8D2E8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6B9537375E5C7EC60E095060F6719A1390A8D2E8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEVERLY WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 PINE ST | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,865,503 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO STRENGTHEN AND EMPOWER FAMILIES, INDIVIDUALS, AND COMMUNITIES THROUGH ACCESSIBLE COUNSELING SERVICES, SHELTER SERVICES, EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,497,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,568,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $273,842 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $243,762 | CYProgramServiceRevenueAmt |
| PY Investment Income | $429 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,251 | PYOtherRevenueAmt |
| CY Other Revenue | $53,441 | CYOtherRevenueAmt |
| PY Total Revenue | $1,814,081 | PYTotalRevenueAmt |
| CY Total Revenue | $1,865,503 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,145,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,201,326 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,222 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $714,828 | PYOtherExpensesAmt |
| CY Other Expenses | $735,578 | CYOtherExpensesAmt |
| PY Total Expenses | $1,859,848 | PYTotalExpensesAmt |
| CY Total Expenses | $1,936,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$71,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,232,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,136,935 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,091,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,067,985 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,140,351 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,068,950 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN AND EMPOWER FAMILIES, INDIVIDUALS, AND COMMUNITIES THROUGH ACCESSIBLE COUNSELING SERVICES, SHELTER SERVICES, EDUCATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $604,309 | ExpenseAmt |
| Revenue | $27,487 | RevenueAmt |
| Desc | COUNSELING & EDUCATION PROVIDE AFFORDABLE COUNSELING AND EDUCATION FOR A MYRIAD OF GENERAL MENTAL HEALTH AND FAMILY ISSUES; FACILITE A BATTERS' INTERVENTION ADN PREVENTION PROGRAM FOR FAMILY VIOLENCE OFFENDERS; EDUCATE ANGER MANAGEMENT GROUPS ON NON-VIOLENT BEHAVIORS AND HOW TO 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,182,435 | ExpenseAmt |
| Desc | WOMEN & CHILDREN 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 S 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. FAMILY SERVICES SERVED NEARLY 1,100 VICTIMS OF DOMESTIC VIOLENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,837 | ExpenseAmt |
| Revenue | $83,752 | RevenueAmt |
| Desc | THE ORGANIZATION OPERATES A RESALE SHOP, USING PAID EMPLOYEES AND VOLUNTEERS TO ACCEPT AND PROCESS DONATED CLOTHING AND HOUSEHOLD GOODS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,851,581 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY THOMPSON | PersonNm |
| Phone | 4098332668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 FANNIN ST | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JASON BYRD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BEN BROUSSARD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STACEY CRENSHAW | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DONNA DILLON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARILYN GRIPON | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEONARD JUNKER | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOHN LABICHE | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBBIE DERRICK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CAROLYN MAYFIELD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANNIE HOWELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KATE LEVERETT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RACHAEL ROANE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LAURA MOORE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LISA LEBLANC | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOAN SHEEHAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAMIE SMITH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JANIE STREETY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GORDY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DONNA REES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SHELLY VITANZA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BEVERLY WILLIAMS | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE SHOEMAKER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ELLEN REYNARD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $227,931 | FederatedCampaignsAmt |
| Government Grants | $1,052,096 | GovernmentGrantsAmt |
| All Other Contributions | $288,273 | AllOtherContributionsAmt |
| Total Contributions | $1,568,300 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES | 624100 | $127,488 | $127,488 |
| SALES TO PUBLIC | 900099 | $83,751 | $83,751 |
| RENTAL | 531390 | $32,523 | $32,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $243,762 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,441 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,441 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,865,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $297,203 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,818 | TotalAmt |
| Program Services | $1,030,607 | ProgramServicesAmt |
| Management And General | $8,211 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,873 | TotalAmt |
| Program Services | $80,290 | ProgramServicesAmt |
| Management And General | $583 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,635 | TotalAmt |
| Program Services | $77,555 | ProgramServicesAmt |
| Management And General | $4,080 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,918 | TotalAmt |
| Program Services | $11,271 | ProgramServicesAmt |
| Management And General | $647 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,443 | TotalAmt |
| Program Services | $17,443 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,096 | TotalAmt |
| Program Services | $77,096 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,167 | TotalAmt |
| Program Services | $19,227 | ProgramServicesAmt |
| Management And General | $19,940 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,180 | TotalAmt |
| Program Services | $113,865 | ProgramServicesAmt |
| Management And General | $35,315 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,650 | TotalAmt |
| Program Services | $103,650 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BUILDING MAINTENANCE | $99,522 | $99,522 | |
| EQUIPMENT PURCHASES | $40,111 | $39,933 | $178 |
| EQUIPMENT MAINTENANCE | $29,752 | $25,337 | $4,415 |
| TELEPHONE | $28,006 | $28,006 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,733 | TotalAmt |
| Program Services | $127,779 | ProgramServicesAmt |
| Management And General | $4,732 | ManagementAndGeneralAmt |
| Fundraising | $7,222 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,904 | TotalAmt |
| Program Services | $1,851,581 | ProgramServicesAmt |
| Management And General | $78,101 | ManagementAndGeneralAmt |
| Fundraising | $7,222 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,563 | BOYAmt |
| EOY | $193,653 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,595 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,861 | BOYAmt |
| EOY | $266,890 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,297 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,339 | BOYAmt |
| EOY | $65,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,939,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,392,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,616,732 | BOYAmt |
| EOY | $2,546,375 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,901 | BOYAmt |
| EOY | $64,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,288 | BOYAmt |
| EOY | $3,136,935 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,474 | BOYAmt |
| EOY | $149,030 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,463 | BOYAmt |
| EOY | $918,955 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,937 | BOYAmt |
| EOY | $1,067,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820,778 | BOYAmt |
| EOY | $2,068,950 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,743 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,830 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,351 | BOYAmt |
| EOY | $2,068,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,288 | BOYAmt |
| EOY | $3,136,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$71,401 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,342,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,623,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,497,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,568,300 | CurrentTaxYearAmt |
| Total | $7,524,736 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,342,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,623,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,497,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,568,300 | CurrentTaxYearAmt |
| Total | $7,524,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,524,736 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,763 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,064 | CurrentTaxYearMinus2YearsAmt |
| Total | $975,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,501,940 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $297,203 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PGRM SVC REV & GOVT CONTRACTS 625,521 SALES TO THE PUBLIC 215,241 OTHER MISC 134,679 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,692 | OtherCostOrOtherBasisAmt |
| Book Value | $50,692 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,521,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,136,931 | DepreciationAmt |
| Book Value | $2,384,193 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $346,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,290 | DepreciationAmt |
| Book Value | $111,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,546,375 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,865,503 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,865,503 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,865,503 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,936,904 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,936,904 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,936,904 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY TREASURER AND FINANCE COMMITTEE B EFORE SIGNATURE AND MAILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS COMPLETE CONFLICT OF INTEREST QUESTIONNAIRE |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY OF THE EXECUTIVE DIRECTOR IS DETEMINED BY THE BOARD BASED ON VARIOUS FACORS , INCLUDING EXPERIENCE, DATA OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND MAKE-UP, ETC. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON WRITTEN OR IN-PERSON REQUEST AT OFFICE LOCATED AT 3550 FANNIN, BEAUMONT, TX 77701. |
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