EXECUTIVE DIRECTOR

2013-11-08T09:52:55-08:00 2012-12-31 JR EDWARDS & ASSOCIATES LLC 4349 CROW ROAD BEAUMONT TX 777066910 990 2012-01-01 741382713 FAMILY SERVICES OF SOUTHEAST TEXAS INC FAMI 4098332668 3550 FANNIN ST BEAUMONT TX 77701 JANET WALKER EXECUTIVE DIRECTOR 4098332668 2013-05-14 true JAMES R EDWARDS CPA 4099249100 X 2012 2016-02-24 21:20:13Z JANET WALKER 3550 FANNIN BEAUMONT TX 77701 1672516 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 51 44 0 1562424 1342862 319515 284115 671 841 40478 44698 1923088 1672516 123762 51971 0 1289691 1065459 0 4839 843831 677206 2257284 1794636 -334196 -122120 3180530 3613271 572892 1131285 2607638 2481986 To strengthen and empower families, false false 995277 219280 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. 680847 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 70596 64835 THE ORGANIZATION OPERATED TWO RESALE SHOPS, USING PAID EMPLOYEES AND VOLUNTEERS TO ACCEPT AND PROCESS DONATED CLOTHING AND HOUSEHOLD GOODS. 1746720 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 true false false false false false false false false false false false true 51 0 true 51 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 JANET WALKER 4098332668 3550 FANNIN ST BEAUMONT TX 77701 X TERRY BROWN Director 2.00 X 0 0 0 CAROL BARTEL President 3.00 X 0 0 0 WARREN CLAYBAR Director 2.00 X 0 0 0 DEBI DERRICK Vice President 2.00 X 0 0 0 CONTESSA DICKSON Director 2.00 X 0 0 0 ALLISON GETZ Director 2.00 X 0 0 0 LEONARD JUNKER Director 3.00 X 0 0 0 MARILYN GRIPON Director 2.00 X 0 0 0 JOY JAMES Director 2.00 X 0 0 0 GILLIAN JENKINS Director 2.00 X HUBERT MONROE Director 2.00 X 0 0 0 MONTIE MORGAN President 3.00 X 0 0 0 KATHLEEN MORGAN Director 2.00 X 0 0 0 LISA O'BLANC Treasurer 3.00 X 0 0 0 ELLEN REYNARD Secretary 2 X REV DAVID ROBINSON Director 2 X MARY YOUNG Director 2 X VI MCGINNIS Director 2 X JANIE STREETY Director 2 X JIM THOMPSON Director 2 X RACHAEL ROANE Director 2 X false false false 199097 930521 213244 1342862 FEES 624100 219280 SALES TO PUBLIC 900099 64835 284115 841 44698 44698 44698 1672516 329654 51971 51971 912805 901245 11560 0 65970 65309 661 0 86684 83020 3664 0 36295 36160 135 0 7087 7056 23 8 30383 26470 2756 1157 102568 99717 2851 0 2561 2561 0 0 33992 28243 5749 0 104509 94139 10370 0 76652 75083 1569 0 SUPPLIES 21005 21005 0 0 LOCAL TRANSPORTATION 8262 8238 24 0 DUES 17669 16146 1523 0 MAINTENTANENCE OF BUILDING 119999 122514 -2515 0 116224 107843 4707 3674 1794636 1746720 43077 4839 200371 76406 113808 114382 535459 451567 45985 29134 32519 32476 3704230 862995 2242599 2841235 9789 5671 62400 3180530 3613271 311688 372926 261204 758359 572892 1131285 X 2036172 2017218 540765 434785 30701 29983 2607638 2481986 3180530 3613271 X -122120 -3532 X X false true X true true true X 1813716 2027934 1958629 1562424 1342862 8705565 1813716 2027934 1958629 1562424 1342862 8705565 8705565 9409 2788 775 671 841 14484 933005 339927 347642 359993 328813 2309380 11029429 0.78930 0.77720 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: PRGM SVC REV & GOVT CONTRACTS; 2008: 748814.; 2009: 130134.; 2010: 159580.; 2011: 222067.; 2012: 219280.; DESCRIPTION: SPECIAL EVENTS; 2009: 23987.; DESCRIPTION: SALES TO THE PUBLIC; 2008: 184191.; 2009: 112135.; 2010: 136418.; 2011: 97448.; 2012: 64835.; DESCRIPTION: OTHER MISC; 2009: 73671.; 2010: 51644.; 2011: 40478.; 2012: 44698.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50692 50692 3127427 835472 2291955 310914 310914 187674 187674 27523 27523 2841235 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 LISA PARIGI Lessor of Organizations Building 18161 ORGANIZATION LEASES BUILDING FROM PARIGI INVESTMENTS false 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 25053. 24895. 158. 0. BAD DEBT EXPENSE 1319. 1319. 0. 0. CONTRACT LABOR 23318. 19913. 3405. 0. EQUIPMENT EXPENSE 28763. 28537. 226. 0. MAINTENANCE OF VEHICLES 2886. 2886. 0. 0. MISCELLANEOUS 6187. 5611. 576. 0. POSTAGE 3685. 3193. 342. 150. MISCELLANEOUS PROGRAM EXPENSES 5946. 2422. 0. 3524. TRAINING 1223. 1223. 0. 0. IN KIND 17844. 17844. 0. 0.