2014-10-27T07:41:00-07:00 2013-12-31 JR Edwards & Associates LLC 4347 Crow Road Beaumont TX 777066910 990 2013-01-01 741382713 FAMILY SERVICES OF SOUTHEAST TEXAS INC FAMI 4098332668 3550 FANNIN ST BEAUMONT TX 77701 JANET WALKER EXECUTIVE DIRECTOR 4098332668 2014-05-06 true STACEY FITCH CPA 4099249100 2013 2015-11-30 17:44:51Z JANET WALKER 3550 Fannin Beaumont TX 77701 1816764 false X N/A X 1931 TX To strengthen and empower families, individuals, and communtiies through accessible counseling services, shelter services, education and advacocy. 21 21 50 130 0 1342862 1492699 284115 285978 841 0 44698 38087 1672516 1816764 51971 0 0 1065459 1083431 0 8731 677206 780335 1794636 1863766 -122120 -47002 3613271 3255066 1131285 1072467 2481986 2182599 To strengthen and empower families, false false 969042 210969 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. 649094 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 54225 75009 THE ORGANIZATION OPERATED A RESALE SHOP, USING PAID EMPLOYEES AND VOLUNTEERS TO ACCEPT AND PROCESS DONATED CLOTHING AND HOUSEHOLD GOODS. 1672361 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 true false false false false false false false false false false false false false false false false false false true 0 0 true 50 true false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X GREG ROY 4098332668 3550 FANNIN ST BEAUMONT TX 77701 X JASON BYRD Director 2.00 X 0 0 0 DEBBIE DERRICK President 3.00 X 0 0 0 KATIE CELLI Director 2.00 X 0 0 0 ELLEN REYNARD Vice President 3.00 X 0 0 0 JOY CRENSHAW Director 2.00 X 0 0 0 DONNA DILLON Director 2.00 X 0 0 0 LEONARD JUNKER Treasurer 3.00 X 0 0 0 RACHAEL ROANE Secretary 3.00 X 0 0 0 MARILYN GRIPON Director 2.00 X 0 0 0 CAROLYN MAYFIELD Director 2.00 X 0 0 0 KAY MOYERS Director 2.00 X 0 0 0 VI MCGINNIS Director 2.00 X 0 0 0 LELLIE RANGEL Director 2.00 X 0 0 0 STEVE SAUR Director 2.00 X 0 0 0 RYAN SLOTT Director 2 X PASTOR BARBIE STRAUSS Director 2 X JANIE STREETY Director 2 X JENNIFER SWANTNER Director 2 X JUDY THOMPSON Director 2 X PAM WILLIAMS Director 2 X PAUL HAY Director 2 X false false false 211629 926484 354586 1492699 FEES 624100 210969 SALES TO PUBLIC 900099 75009 285978 38087 38087 38087 1816764 324065 935127 854558 80569 0 58890 54927 3963 0 89414 81641 7773 0 8648 7491 1157 0 52590 28767 22798 1025 77331 73660 3671 0 43806 34220 9586 0 121687 107611 14076 0 72394 68687 3707 0 Supplies 19936 19936 0 0 LOCAL TRANSPORTATION 12217 11090 1127 0 DUES 12223 5030 7193 0 MAINTENTANENCE OF BUILDING 128630 123631 4999 0 230873 201112 22055 7706 1863766 1672361 182674 8731 76406 104212 114382 63551 451567 227469 29134 17273 32476 34281 3724230 980565 2841235 2743665 5671 1554 62400 63061 3613271 3255066 372926 315715 758359 756752 1131285 1072467 X 2017218 1920799 434785 232535 29983 29265 2481986 2182599 3613271 3255066 X -47002 -252385 X X false true X true true true X 2027934 1958629 1562424 1342862 1492198 8384047 2027934 1958629 1562424 1342862 1492198 8384047 8384047 2788 775 671 841 5075 339927 347642 359993 328813 1376375 9765497 0.85850 0.78930 X 0 0 0 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50692 50692 2899060 618084 2280976 539281 173416 365865 207674 161542 46132 27523 27523 2743665 true FOOD, SHELTER, COUNSELING, ADVOCACY, ETC. 944 123762 FMV FOOD,CLOTHING,TRANSPORTATION,MEDICINE 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 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.