FAMILY SERVICES OF SOUTHEAST TEXAS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICES OF SOUTHEAST TEXAS INC (EIN 74-1382713)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201113139349302416
- Schema version
- 2010v3.2
- 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 | 2011-11-09T13:00:19-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES E REED & ASSOC PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 PROFESSIONAL DRIVE | AddressLine1 |
| City | PORT ARTHUR | City |
| State | TX | State |
| ZIP Code | 776423848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | LISA O'BLANC | Name |
| Title | TREASURER | Title |
| Phone | 4098332668 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN A OXNER | Name |
| Phone | 4099833277 | Phone |
| Date Prepared | 2011-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA O'BLANC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 2307046 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.WeStrengthenFamilies.org | 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 communities through accessible counseling services, shelter services, education, and advocacy. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1921788 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1958629 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 269820 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 295998 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2788 | InvestmentIncomePriorYear |
| Investment Income Current Year | 775 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70916 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51644 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2265312 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2307046 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 123316 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 184618 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1369326 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1408348 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25335 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 945148 | OtherExpensePriorYear |
| Other Expenses Current Year | 819120 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2437790 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2412086 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -172478 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -105040 | RevenuesLessExpensesCY |
| Total Assets BOY | 3825598 | TotalAssetsBOY |
| Total Assets EOY | 3599049 | TotalAssetsEOY |
| Total Liabilities BOY | 711996 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 639958 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3113602 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2959091 | NetAssetsOrFundBalancesEOY |
| Mission Description | To strengthen and empower families, individuals and communities | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1140301 | Expense |
| Revenue | 159580 | 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 FAMILILIES; PROVIDED TWO-GETHER IN TEXAS MARRIAGE COUNSELING: 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 | 862053 | Expense |
| Revenue | 136418 | Revenue |
| 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 SERVIC | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 147133 | Expense |
| Revenue | 110027 | Revenue |
| Description | RESALE SHOPS 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 | 2149487 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 74 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BILL LEGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROL BARTEL | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| 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 | X |
| MARILYN GRIPON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BIRDIE HARRISON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GILLIAN JENKINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HUBERT MONROE | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| MONTIE MORGAN | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| TERI MORGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA O'BLANC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA PARIGI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REV DAVID ROBINSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY YOUNG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REV KEITH BELLAMY | ||||||
| DIRECTOR | 2 | X | ||||
| JANIE STREETY | ||||||
| DIRECTOR | 2 | X | ||||
| JIM THOMPSON | ||||||
| DIRECTOR | 2 | X | ||||
| ELLEN REYNARD | ||||||
| DIRECTOR | 2 | X | ||||
| JANET WALKER | ||||||
| EXECUTIVE DIRECTOR | 40 | 69993 | X | |||
| GORDON GENTRY | ||||||
| FINANCE DIRECTOR | 40 | 53982 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123975 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 223788 | FederatedCampaigns |
| Government Grants | 1399234 | GovernmentGrants |
| All Other Contributions | 335607 | AllOtherContributions |
| Total Contributions | 1958629 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| FEES | 624100 | 159580 |
| SALES TO PUBLIC | 900099 | 136418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 295998 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 775 | TotalRevenueColumn |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51644 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 51644 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2307046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 348417 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184618 | Total |
| Program Services | 184618 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160207 | Total |
| Program Services | 1067717 | ProgramServices |
| Management And General | 86309 | ManagementAndGeneral |
| Fundraising | 6181 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130129 | Total |
| Program Services | 114917 | ProgramServices |
| Management And General | 14166 | ManagementAndGeneral |
| Fundraising | 1046 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118012 | Total |
| Program Services | 100926 | ProgramServices |
| Management And General | 16612 | ManagementAndGeneral |
| Fundraising | 474 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71352 | Total |
| Program Services | 38040 | ProgramServices |
| Management And General | 33312 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11328 | Total |
| Program Services | 10330 | ProgramServices |
| Management And General | 318 | ManagementAndGeneral |
| Fundraising | 680 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341418 | Total |
| Program Services | 301315 | ProgramServices |
| Management And General | 34576 | ManagementAndGeneral |
| Fundraising | 5527 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4302 | Total |
| Program Services | 4155 | ProgramServices |
| Management And General | 147 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37360 | Total |
| Program Services | 37360 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3405 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3405 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105602 | Total |
| Program Services | 96121 | ProgramServices |
| Management And General | 9481 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51480 | Total |
| Program Services | 45888 | ProgramServices |
| Management And General | 5249 | ManagementAndGeneral |
| Fundraising | 343 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES & PRINTING | 93467 | 75522 | 8141 | 9804 |
| LOCAL TRANSPORTATION | 15305 | 11353 | 3642 | 310 |
| DUES | 11144 | 4640 | 6504 | 0 |
| MAINTENANCE OF BUILDINGS | 19686 | 9985 | 9480 | 221 |
| TELEPHONE | 29590 | 27107 | 2199 | 284 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23681 | Total |
| Program Services | 19493 | ProgramServices |
| Management And General | 3723 | ManagementAndGeneral |
| Fundraising | 465 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2412086 | Total |
| Program Services | 2149487 | ProgramServices |
| Management And General | 237264 | ManagementAndGeneral |
| Fundraising | 25335 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208401 | BOY |
| EOY | 521426 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776553 | BOY |
| EOY | 165796 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550347 | BOY |
| EOY | 493624 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7294 | BOY |
| EOY | 19086 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17965 | BOY |
| EOY | 30318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3049852 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 681053 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2265038 | BOY |
| EOY | 2368799 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3825598 | BOY |
| EOY | 3599049 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175278 | BOY |
| EOY | 343754 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61748 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366204 | BOY |
| EOY | 296204 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108766 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711996 | BOY |
| EOY | 639958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2656128 | BOY |
| EOY | 2390487 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425336 | BOY |
| EOY | 537185 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32138 | BOY |
| EOY | 31419 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3113602 | BOY |
| EOY | 2959091 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3825598 | BOY |
| EOY | 3599049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -105040 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -49471 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | 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 | 1696443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1389404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1813716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2027934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1958629 | CurrentTaxYear |
| Total | 8886126 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1696443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1389404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1813716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2027934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1958629 | CurrentTaxYear |
| Total | 8886126 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8886126 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 775 | CurrentTaxYear |
| Total | 34346 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 355945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 502843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 933005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347642 | CurrentTaxYear |
| Total | 2479362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11399834 | TotalSupport |
| Public Support Pertcentage170 | 0.77950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77070 | 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; 2006: 355945.; 2007: 275052.; 2008: 748814.; 2009: 130134.; 2010: 159580.; DESCRIPTION: SPECIAL EVENTS; 2007: 70857.; 2009: 23987.; DESCRIPTION: SALES TO THE PUBLIC; 2007: 156934.; 2008: 184191.; 2009: 112135.; 2010: 136418.; DESCRIPTION: OTHER MISC; 2009: 73671.; 2010: 51644.; | 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 | 2366097 | OtherCostOrOtherBasis |
| Depreciation | 643943 | Depreciation |
| Book Value | 1722154 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 336515 | OtherCostOrOtherBasis |
| Book Value | 336515 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240137 | OtherCostOrOtherBasis |
| Book Value | 240137 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56411 | OtherCostOrOtherBasis |
| Depreciation | 37110 | Depreciation |
| Book Value | 19301 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2368799 | TotalOfBookValueLandBuildings |
| Total Revenue | 2307046 | TotalRevenue |
| Total Expenses | 2412086 | TotalExpenses |
| Excess Or Deficit For Year | -105040 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -105040 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2307046 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2307046 | RevenueSubtotal |
| Total Revenue Per Form990 | 2307046 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2412086 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2412086 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2412086 | 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 | 1100 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 184618 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD,CLOTHING,SHELTER,TRANSPORTATION,MEDICINE,ETC | 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 HAS INDEPENDENT AUDIT OF FINANCIAL STATEMENTS INCLUDING SINGLE AUDIT ANNUALLY. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA PARIGI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | LESSOR OF ORGANIZATION'S OFFICE BLDG | 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-A, Line 8a | MINUTES OF BOARD MEETINGS ARE CONTEMPORANEOUSLY RECORDED;APPROVED AT SUBSEQUENT MEETING |
| Pt VI-A, Line 8b | MINUTES OF MEETINGS ARE CONTEMPORANEOUSLY RECORDED;APPROVED AT SUBSEQUENT MEETING |
| Pt VI-B, Line 11a | FORM 990 REVIEWED BY TREASURER AND FINANCE COMMITTEE BEFORE SIGNING AND MAILING |
| Pt VI-C, Line 19 | AVAILABLE UPON WRITTEN OR IN-PERSON REQUEST @ 3550 FANNIN, BEAUMONT, TX |
| Pt VI-B, Line 12c | BOARD MEMBERS COMPLETE CONFLICT OF INTEREST QUESTIONNAIRE |
| Pt VI-B, 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 IN ACCORDANCE WITH OMB A-133 |
| Pt XI | PRIOR PERIOD ADJUSTMENT TO NET ASSETS: -49,471 |
| Form 990, Part IX, Line 24f | POSTAGE 4842. 1876. 2877. 89. EQUIPMENT EXPENSE 6694. 5994. 700. 0. BAD DEBT EXPENSE 2639. 2639. 0. 0. MISCELLANEOUS 9506. 8984. 146. 376. |
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