FAMILY SERVICES OF SOUTHEAST TEXAS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICES OF SOUTHEAST TEXAS INC (EIN 74-1382713)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349304958
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-14T12:36:32-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JR EDWARDS & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4349 CROW ROAD | AddressLine1 |
| City | BEAUMONT | City |
| State | TX | State |
| ZIP Code | 777066910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741382713 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICES OF SOUTHEAST TEXAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 4098332668 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET WALKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4098332668 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R EDWARDS CPA | Name |
| Phone | 4099249100 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANET WALKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1923088 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1931 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To strengthen and empower families, individuals, and communtiies through accessible counseling services, shelter services, education and advacocy. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1958629 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1562424 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 295998 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 319515 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 775 | InvestmentIncomePriorYear |
| Investment Income Current Year | 671 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51644 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40478 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2307046 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1923088 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 184618 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 123762 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1408348 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1289691 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12508 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 819120 | OtherExpensePriorYear |
| Other Expenses Current Year | 843831 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2412086 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2257284 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -105040 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -334196 | RevenuesLessExpensesCY |
| Total Assets BOY | 3599049 | TotalAssetsBOY |
| Total Assets EOY | 3180530 | TotalAssetsEOY |
| Total Liabilities BOY | 639958 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 572892 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2959091 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2607638 | NetAssetsOrFundBalancesEOY |
| Mission Description | To strengthen and empower families, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1201946 | Expense |
| Revenue | 222067 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 769718 | Expense |
| Description | 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 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 115076 | Expense |
| Revenue | 97448 | Revenue |
| Description | THE ORGANIZATION OPERATED TWO RESALE SHOPS, USING PAID EMPLOYEES AND VOLUNTEERS TO ACCEPT AND PROCESS DONATED CLOTHING AND HOUSEHOLD GOODS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2086740 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 54 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDITH THOMPSON | NamePerson |
| Telephone Number | 4098332668 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| TERRY BROWN | |||||
| Director | 2.00 | X | 0 | 0 | 0 |
| CAROL BARTEL | |||||
| Vice President | 3.00 | X | 0 | 0 | 0 |
| WARREN CLAYBAR | |||||
| Director | 2.00 | X | 0 | 0 | 0 |
| KELLI MANESS | |||||
| Director | 2.00 | X | 0 | 0 | 0 |
| CONTESSA DICKSON | |||||
| Director | 2.00 | X | 0 | 0 | 0 |
| BECKY GALE | |||||
| Director | 2.00 | X | 0 | 0 | 0 |
| CINDY GIBBS | |||||
| Secretary | 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 | 0 | 0 | 0 |
| HUBERT MONROE | |||||
| Director | 2.00 | X | 0 | 0 | 0 |
| MONTIE MORGAN | |||||
| President | 3.00 | X | 0 | 0 | 0 |
| TERI MORGAN | |||||
| Director | 2.00 | X | 0 | 0 | 0 |
| LISA O'BLANC | |||||
| Treasurer | 3.00 | X | 0 | 0 | 0 |
| LISA PARIGI | |||||
| Director | 2 | X | |||
| REV DAVID ROBINSON | |||||
| Director | 2 | X | |||
| MARY YOUNG | |||||
| Director | 2 | X | |||
| KATHLEEN MORGAN | |||||
| Director | 2 | X | |||
| JANIE STREETY | |||||
| Director | 2 | X | |||
| JIM THOMPSON | |||||
| Director | 2 | X | |||
| ELLEN REYNARD | |||||
| Director | 2 | X | |||
| LEONARD JUNKER | |||||
| Director | 2 | X | |||
| ALLISON GETZ | |||||
| Director | 2 | X | |||
| DEBI DERRICK | |||||
| Director | 2 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 209379 | FederatedCampaigns |
| Government Grants | 1200227 | GovernmentGrants |
| All Other Contributions | 152818 | AllOtherContributions |
| Total Contributions | 1562424 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| FEES | 624100 | 222067 |
| SALES TO PUBLIC | 900099 | 97448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 319515 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 671 | TotalRevenueColumn |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40478 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40478 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1923088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 360664 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123762 | Total |
| Program Services | 123762 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070291 | Total |
| Program Services | 1061683 | ProgramServices |
| Management And General | 4577 | ManagementAndGeneral |
| Fundraising | 4031 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121361 | Total |
| Program Services | 110476 | ProgramServices |
| Management And General | 10376 | ManagementAndGeneral |
| Fundraising | 509 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98039 | Total |
| Program Services | 92911 | ProgramServices |
| Management And General | 4764 | ManagementAndGeneral |
| Fundraising | 364 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41655 | Total |
| Program Services | 21332 | ProgramServices |
| Management And General | 20323 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12838 | Total |
| Program Services | 11358 | ProgramServices |
| Management And General | 1480 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53138 | Total |
| Program Services | 44553 | ProgramServices |
| Management And General | 8585 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191779 | Total |
| Program Services | 153463 | ProgramServices |
| Management And General | 38316 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12310 | Total |
| Program Services | 12163 | ProgramServices |
| Management And General | 147 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19234 | Total |
| Program Services | 19234 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2580 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2580 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110374 | Total |
| Program Services | 94949 | ProgramServices |
| Management And General | 15425 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68075 | Total |
| Program Services | 61266 | ProgramServices |
| Management And General | 6809 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 24998 | 17401 | 0 | 7597 |
| LOCAL TRANSPORTATION | 8556 | 7700 | 856 | 0 |
| DUES | 7112 | 4050 | 3062 | 0 |
| MAINTENTANENCE OF BUILDING | 158478 | 154515 | 3956 | 7 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132704 | Total |
| Program Services | 95924 | ProgramServices |
| Management And General | 36780 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2257284 | Total |
| Program Services | 2086740 | ProgramServices |
| Management And General | 158036 | ManagementAndGeneral |
| Fundraising | 12508 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521426 | BOY |
| EOY | 200371 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165796 | BOY |
| EOY | 113808 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493624 | BOY |
| EOY | 535459 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19086 | BOY |
| EOY | 45985 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30318 | BOY |
| EOY | 32519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3005205 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 762606 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2349498 | BOY |
| EOY | 2242599 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19301 | BOY |
| EOY | 9789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3599049 | BOY |
| EOY | 3180530 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343754 | BOY |
| EOY | 311688 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296204 | BOY |
| EOY | 261204 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639958 | BOY |
| EOY | 572892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2390487 | BOY |
| EOY | 2036172 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537185 | BOY |
| EOY | 540765 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31419 | BOY |
| EOY | 30701 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2959091 | BOY |
| EOY | 2607638 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3599049 | BOY |
| EOY | 3180530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -334196 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17257 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1389404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1813716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2027934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1958629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1562424 | CurrentTaxYear |
| Total | 8752107 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1389404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1813716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2027934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1958629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1562424 | CurrentTaxYear |
| Total | 8752107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8752107 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 671 | CurrentTaxYear |
| Total | 25866 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 502843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 933005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359993 | CurrentTaxYear |
| Total | 2483410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11261383 | TotalSupport |
| Public Support Pertcentage170 | 0.77720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: PRGM SVC REV & GOVT CONTRACTS; 2007: 275052.; 2008: 748814.; 2009: 130134.; 2010: 159580.; 2011: 222067.; DESCRIPTION: SPECIAL EVENTS; 2007: 70857.; 2009: 23987.; DESCRIPTION: SALES TO THE PUBLIC; 2007: 156934.; 2008: 184191.; 2009: 112135.; 2010: 136418.; 2011: 97448.; DESCRIPTION: OTHER MISC; 2009: 73671.; 2010: 51644.; 2011: 40478.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50692 | OtherCostOrOtherBasis |
| Book Value | 50692 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2360878 | OtherCostOrOtherBasis |
| Depreciation | 735083 | Depreciation |
| Book Value | 1625795 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 320756 | OtherCostOrOtherBasis |
| Book Value | 320756 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 245356 | OtherCostOrOtherBasis |
| Book Value | 245356 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27523 | OtherCostOrOtherBasis |
| Depreciation | 27523 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2242599 | TotalOfBookValueLandBuildings |
| Total Revenue | 1923088 | TotalRevenue |
| Total Expenses | 2257284 | TotalExpenses |
| Excess Or Deficit For Year | -334196 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -334196 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1923088 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1923088 | RevenueSubtotal |
| Total Revenue Per Form990 | 1923088 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2257284 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2257284 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2257284 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD, SHELTER, COUNSELING, ADVOCACY, ETC. | TypeOfGrant |
| Number Of Recipients | 1070 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 123762 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD,CLOTHING,TRANSPORTATION,MEDICINE | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA PARIGI | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Lessor of Organizations Building | Relationship |
| Amount Of Transaction | 76800 | AmountOfTransaction |
| Description Of Transaction | ORGANIZATION LEASES BUILDING FROM PARIGI INVESTMENTS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 11a | 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 15 | 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: -17,257 |
| Form 990, Part IX, Line 24f | TELEPHONE 25528. 21662. 3866. 0. BAD DEBT EXPENSE 4252. 4252. 0. 0. CONTRACT LABOR 14084. 5025. 9059. 0. EQUIPMENT EXPENSE 46224. 44391. 1833. 0. MAINTENANCE OF VEHICLES 4491. 4491. 0. 0. MISCELLANEOUS 18439. 4790. 13649. 0. POSTAGE 3214. 1365. 1849. 0. MISCELLANEOUS PROGRAM EXPENSES 7484. 7484. 0. 0. TRAINING 768. 282. 486. 0. IN KIND 2182. 2182. 0. 0. LOSS OF ASSET DISPOSITION 6038. 0. 6038. 0. |
Comments