FAMILY SERVICES OF SOUTHEAST TEXAS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICES OF SOUTHEAST TEXAS INC (EIN 74-1382713)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-27
- IRS object ID
- 201413009349300811
- Schema version
- 2013v3.1
- 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 | 2014-10-27T07:41:00-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JR Edwards & Associates LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4347 Crow Road | AddressLine1 |
| City | Beaumont | City |
| State | TX | State |
| ZIP Code | 777066910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 4098332668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 FANNIN ST | AddressLine1 |
| City | BEAUMONT | City |
| State | TX | State |
| ZIP Code | 77701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET WALKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4098332668 | PhoneNum |
| Signature | 2014-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY FITCH CPA | PreparerPersonNm |
| Phone | 4099249100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 Fannin | AddressLine1 |
| City | Beaumont | City |
| State | TX | State |
| ZIP Code | 77701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,816,764 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To strengthen and empower families, individuals, and communtiies through accessible counseling services, shelter services, education and advacocy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,342,862 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,492,699 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $284,115 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $285,978 | CYProgramServiceRevenueAmt |
| PY Investment Income | $841 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,698 | PYOtherRevenueAmt |
| CY Other Revenue | $38,087 | CYOtherRevenueAmt |
| PY Total Revenue | $1,672,516 | PYTotalRevenueAmt |
| CY Total Revenue | $1,816,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,971 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,065,459 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,083,431 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $677,206 | PYOtherExpensesAmt |
| CY Other Expenses | $780,335 | CYOtherExpensesAmt |
| PY Total Expenses | $1,794,636 | PYTotalExpensesAmt |
| CY Total Expenses | $1,863,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$122,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$47,002 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,613,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,255,066 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,131,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,072,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,481,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,182,599 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To strengthen and empower families, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $969,042 | ExpenseAmt |
| Revenue | $210,969 | RevenueAmt |
| Desc | COUNSELING, EDUCATIONAL & OUTREACH SERVICES PROVIDED AFFORDABLE COUNSELING AND EDUCATION FOR A MYRIAD OF GENERAL MENTAL HEALTH AND FAMILY ISSUES; FACILITATED A BATTERERS' INTERVENTION AND PREVENTION PROGRAM FOR FAMILY VIOLENCE OFFENDERS; EDUCATED 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; PROVIDED TWO-GETHER IN TEXAS MARRIAGE EDUCATION: A FREE 8-HOUR WORKSHOP FOR MARRIED COUPLES OR COUPLES INTERESTED IN MARRIAGE TO LEARN WAYS TO COMMUNICATE, WORK AS A TEAM AND ENHANCE CLOSENESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $649,094 | ExpenseAmt |
| Desc | WOMEN & CHILDREN SHELTER/FAMILY SHELTER/TRANSITIONAL HOUSING PROVIDED 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. FAMILY SERVI | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,225 | ExpenseAmt |
| Revenue | $75,009 | RevenueAmt |
| Desc | THE ORGANIZATION OPERATED 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 | $1,672,361 | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (true) | 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 | Yes (true) | 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 | GREG ROY | PersonNm |
| Phone | 4098332668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 FANNIN ST | AddressLine1 |
| City | BEAUMONT | City |
| State | TX | State |
| ZIP Code | 77701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JASON BYRD | |||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 |
| DEBBIE DERRICK | |||||
| President | 3.00 | Yes (X) | $0 | $0 | $0 |
| KATIE CELLI | |||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 |
| ELLEN REYNARD | |||||
| Vice President | 3.00 | Yes (X) | $0 | $0 | $0 |
| JOY CRENSHAW | |||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 |
| DONNA DILLON | |||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 |
| LEONARD JUNKER | |||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 |
| RACHAEL ROANE | |||||
| Secretary | 3.00 | Yes (X) | $0 | $0 | $0 |
| MARILYN GRIPON | |||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 |
| CAROLYN MAYFIELD | |||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 |
| KAY MOYERS | |||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 |
| VI MCGINNIS | |||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 |
| LELLIE RANGEL | |||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 |
| STEVE SAUR | |||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 |
| RYAN SLOTT | |||||
| Director | 2 | Yes (X) | |||
| PASTOR BARBIE STRAUSS | |||||
| Director | 2 | Yes (X) | |||
| JANIE STREETY | |||||
| Director | 2 | Yes (X) | |||
| JENNIFER SWANTNER | |||||
| Director | 2 | Yes (X) | |||
| JUDY THOMPSON | |||||
| Director | 2 | Yes (X) | |||
| PAM WILLIAMS | |||||
| Director | 2 | Yes (X) | |||
| PAUL HAY | |||||
| Director | 2 | Yes (X) | |||
| 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 | $211,629 | FederatedCampaignsAmt |
| Government Grants | $926,484 | GovernmentGrantsAmt |
| All Other Contributions | $354,586 | AllOtherContributionsAmt |
| Total Contributions | $1,492,699 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| FEES | 624100 | $210,969 |
| SALES TO PUBLIC | 900099 | $75,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $285,978 | TotalProgramServiceRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,087 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,087 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,816,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324,065 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,127 | TotalAmt |
| Program Services | $854,558 | ProgramServicesAmt |
| Management And General | $80,569 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,890 | TotalAmt |
| Program Services | $54,927 | ProgramServicesAmt |
| Management And General | $3,963 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,414 | TotalAmt |
| Program Services | $81,641 | ProgramServicesAmt |
| Management And General | $7,773 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,648 | TotalAmt |
| Program Services | $7,491 | ProgramServicesAmt |
| Management And General | $1,157 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,590 | TotalAmt |
| Program Services | $28,767 | ProgramServicesAmt |
| Management And General | $22,798 | ManagementAndGeneralAmt |
| Fundraising | $1,025 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,331 | TotalAmt |
| Program Services | $73,660 | ProgramServicesAmt |
| Management And General | $3,671 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,806 | TotalAmt |
| Program Services | $34,220 | ProgramServicesAmt |
| Management And General | $9,586 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,687 | TotalAmt |
| Program Services | $107,611 | ProgramServicesAmt |
| Management And General | $14,076 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,394 | TotalAmt |
| Program Services | $68,687 | ProgramServicesAmt |
| Management And General | $3,707 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $19,936 | $19,936 | $0 | $0 |
| LOCAL TRANSPORTATION | $12,217 | $11,090 | $1,127 | $0 |
| DUES | $12,223 | $5,030 | $7,193 | $0 |
| MAINTENTANENCE OF BUILDING | $128,630 | $123,631 | $4,999 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,873 | TotalAmt |
| Program Services | $201,112 | ProgramServicesAmt |
| Management And General | $22,055 | ManagementAndGeneralAmt |
| Fundraising | $7,706 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863,766 | TotalAmt |
| Program Services | $1,672,361 | ProgramServicesAmt |
| Management And General | $182,674 | ManagementAndGeneralAmt |
| Fundraising | $8,731 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,406 | BOYAmt |
| EOY | $104,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,382 | BOYAmt |
| EOY | $63,551 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,567 | BOYAmt |
| EOY | $227,469 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,134 | BOYAmt |
| EOY | $17,273 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,476 | BOYAmt |
| EOY | $34,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,724,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $980,565 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,841,235 | BOYAmt |
| EOY | $2,743,665 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,671 | BOYAmt |
| EOY | $1,554 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,400 | BOYAmt |
| EOY | $63,061 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,613,271 | BOYAmt |
| EOY | $3,255,066 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,926 | BOYAmt |
| EOY | $315,715 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,359 | BOYAmt |
| EOY | $756,752 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,285 | BOYAmt |
| EOY | $1,072,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,218 | BOYAmt |
| EOY | $1,920,799 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,785 | BOYAmt |
| EOY | $232,535 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,983 | BOYAmt |
| EOY | $29,265 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,986 | BOYAmt |
| EOY | $2,182,599 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,613,271 | BOYAmt |
| EOY | $3,255,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$47,002 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$252,385 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $2,027,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,958,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,562,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,342,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,492,198 | CurrentTaxYearAmt |
| Total | $8,384,047 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,027,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,958,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,562,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,342,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,492,198 | CurrentTaxYearAmt |
| Total | $8,384,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,384,047 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $841 | CurrentTaxYearMinus1YearAmt |
| Total | $5,075 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,813 | CurrentTaxYearMinus1YearAmt |
| Total | $1,376,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,765,497 | TotalSupportAmt |
| Public Support CY170 | 0.85850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: PRGM SVC REV & GOVT CONTRACTS |
| Pt II Line 10 | 2009: 130134. |
| Pt II Line 10 | 2010: 159580. |
| Pt II Line 10 | 2011: 222067. |
| Pt II Line 10 | 2012: 219280. |
| Pt II Line 10 | Description: SPECIAL EVENTS |
| Pt II Line 10 | 2009: 23987. |
| Pt II Line 10 | Description: SALES TO THE PUBLIC |
| Pt II Line 10 | 2009: 112135. |
| Pt II Line 10 | 2010: 136418. |
| Pt II Line 10 | 2011: 97448. |
| Pt II Line 10 | 2012: 64835. |
| Pt II Line 10 | Description: OTHER MISC |
| Pt II Line 10 | 2009: 73671. |
| Pt II Line 10 | 2010: 51644. |
| Pt II Line 10 | 2011: 40478. |
| Pt II Line 10 | 2012: 44698. |
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 | $2,899,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $618,084 | DepreciationAmt |
| Book Value | $2,280,976 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $539,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,416 | DepreciationAmt |
| Book Value | $365,865 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,542 | DepreciationAmt |
| Book Value | $46,132 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,523 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,743,665 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, SHELTER, COUNSELING, ADVOCACY, ETC. | GrantTypeTxt |
| Recipient | 944 | RecipientCnt |
| Non Cash Assistance | $123,762 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD,CLOTHING,TRANSPORTATION,MEDICINE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | GRANTOR AGENCIES CONDUCT INDEPENDENT MONITORING OF ORGANIZATION |
| Pt I Line 2 | ORGANIZATION HAD INDEPENDENT AUDIT OF FINANCIAL STATEMENTS INCLUDING SINGLE AUDIT ANNUALLY |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8a | MINUTES OF BOARD MEETINGS ARE CONTEMPORANEOUSLY RECORDED; APPROVED AT SUBSEQUENT MTG |
| Pt VI, Line 8b | MINUTES OF MEETINGS ARE CONTEMPORANEOUSLY RECORDED;APPROVED AT SUBSEQUENT MTG |
| Pt VI, Line 11b | FORM 990 REVIEWED BY TREASURER AND FINANCE COMMITTEE BEFORE SIGNATURE AND MAILING |
| Pt VI, Line 19 | AVAILABLE UPON WRITTEN OR IN-PERSON REQUEST @3350 FANNIN, BEAUMONT, TX |
| Pt VI, Line 12c | BOARD MEMBERS COMPLETE CONFLICT OF INTEREST QUESTIONNAIRE |
| Pt VI, Line 15a | BOARD APPROVES BUDGET & COMPENSATION |
| Pt XII, Line 2c | AUDITOR SELECTION APPROVED BY BOARD |
| Pt XII, Line 3b | INDEPENDENT CPA FIRM PERFORMED AUDIT OF FINANCIAL STATEMENTS & COMPLIANCE WITH OMB a-133 |
| Pt XI | PRIOR PERIOD ADJUSTMENT TO NET ASSETS: -3,532 |
| Pt VI, Line 15b | BOARD APPROVES BUDGET & ALL COMPENSATION. |
| Form 990, Part IX, Line 24f | TELEPHONE 24321. 22558. 1763. 0. CONFERENCES AND MEETINGS 1939. 1746. 193. 0. CONTRACT LABOR 27665. 17406. 10259. 0. EQUIPMENT EXPENSE 26785. 25462. 1323. MAINTENANCE OF VEHICLES 733. 733. 0. 0. MISCELLANEOUS 7132. 4752. 2380. 0. POSTAGE 2222. 855. 1217. 150. PROFESSIONAL FEES 25807. 21097. 4710. 0. TRAINING 3162. 2952. 210. 0. PROGRAM EXPENSE 16700. 9144. 0. 7556. SPECIAL ASSISTANCE 29472. 29472. 0. 0. IN KIND MATCH 64935. 64935. 0. 0. |
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