EXECUTIVE DIRECTOR

2012-11-14T12:36:32-08:00 2011-12-31 JR EDWARDS & ASSOCIATES LLC 4349 CROW ROAD BEAUMONT TX 777066910 990 2011-01-01 741382713 FAMILY SERVICES OF SOUTHEAST TEXAS INC FAMI 4098332668 3550 FANNIN ST BEAUMONT TX 77701 JANET WALKER EXECUTIVE DIRECTOR 4098332668 2012-11-06 true JAMES R EDWARDS CPA 4099249100 2012-11-14 2011 2016-02-24 21:20:13Z JANET WALKER 3550 FANNIN BEAUMONT TX 77701 1923088 false X N/A X 1931 TX To strengthen and empower families, individuals, and communtiies through accessible counseling services, shelter services, education and advacocy. 24 24 54 30 0 1958629 1562424 295998 319515 775 671 51644 40478 2307046 1923088 184618 123762 0 1408348 1289691 0 12508 819120 843831 2412086 2257284 -105040 -334196 3599049 3180530 639958 572892 2959091 2607638 To strengthen and empower families, false false 1201946 222067 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. 769718 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 115076 97448 THE ORGANIZATION OPERATED TWO RESALE SHOPS, USING PAID EMPLOYEES AND VOLUNTEERS TO ACCEPT AND PROCESS DONATED CLOTHING AND HOUSEHOLD GOODS. 2086740 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 50 0 true 54 true false false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X JUDITH THOMPSON 4098332668 3550 FANNIN ST BEAUMONT TX 77701 X 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 false false false 209379 1200227 152818 1562424 FEES 624100 222067 SALES TO PUBLIC 900099 97448 319515 671 40478 40478 40478 1923088 360664 123762 123762 1070291 1061683 4577 4031 121361 110476 10376 509 98039 92911 4764 364 41655 21332 20323 0 12838 11358 1480 0 53138 44553 8585 0 191779 153463 38316 0 12310 12163 147 0 19234 19234 0 0 2580 0 2580 0 110374 94949 15425 0 68075 61266 6809 0 SUPPLIES 24998 17401 0 7597 LOCAL TRANSPORTATION 8556 7700 856 0 DUES 7112 4050 3062 0 MAINTENTANENCE OF BUILDING 158478 154515 3956 7 132704 95924 36780 0 2257284 2086740 158036 12508 521426 200371 165796 113808 493624 535459 19086 45985 30318 32519 3005205 762606 2349498 2242599 19301 9789 3599049 3180530 343754 311688 296204 261204 639958 572892 X 2390487 2036172 537185 540765 31419 30701 2959091 2607638 3599049 3180530 X -334196 -17257 X X true true true X true true X 1389404 1813716 2027934 1958629 1562424 8752107 1389404 1813716 2027934 1958629 1562424 8752107 8752107 12223 9409 2788 775 671 25866 502843 933005 339927 347642 359993 2483410 11261383 0.77720 0.77950 X 0 0 0 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.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50692 50692 2360878 735083 1625795 320756 320756 245356 245356 27523 27523 2242599 1923088 2257284 -334196 -334196 1923088 1923088 1923088 2257284 2257284 2257284 true FOOD, SHELTER, COUNSELING, ADVOCACY, ETC. 1070 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 76800 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 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.