2011-11-09T13:00:19-08:00 2010-12-31 CHARLES E REED & ASSOC PC CPA'S 3636 PROFESSIONAL DRIVE PORT ARTHUR TX 776423848 990 2010-01-01 741382713 FAMILY SERVICES OF SOUTHEAST TEXAS INC FAMI 4098332668 3550 FANNIN ST BEAUMONT TX 77701 LISA O'BLANC 4098332668 2011-11-09 KAREN A OXNER 4099833277 2011-11-09 2010 2016-03-07 17:11:31Z LISA O'BLANC 3550 FANNIN ST BEAUMONT TX 77701 2307046 false X www.WeStrengthenFamilies.org X 1931 TX To strengthen and empower families, individuals, and communities through accessible counseling services, shelter services, education, and advocacy. 21 21 60 20 0 1921788 1958629 269820 295998 2788 775 70916 51644 2265312 2307046 123316 184618 0 1369326 1408348 0 25335 945148 819120 2437790 2412086 -172478 -105040 3825598 3599049 711996 639958 3113602 2959091 To strengthen and empower families, individuals and communities false false 1140301 159580 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. 862053 136418 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 147133 110027 RESALE SHOPS THE ORGANIZATION OPERATED TWO RESALE SHOPS USING PAID EMPLOYEES AND VOLUNTEERS TO ACCEPT AND PROCESS DONATED CLOTHING AND HOUSEHOLD GOODS. 2149487 true true 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 74 0 true 60 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 JUDITH THOMPSON 4098332668 3550 FANNIN ST BEAUMONT TX 77701 X BILL LEGER 2.00 X 0 0 0 CAROL BARTEL 3.00 X X 0 0 0 WARREN CLAYBAR 2.00 X 0 0 0 KELLI MANESS 2.00 X 0 0 0 CONTESSA DICKSON 2.00 X 0 0 0 BECKY GALE 2.00 X 0 0 0 CINDY GIBBS 3.00 X X 0 0 0 MARILYN GRIPON 2.00 X 0 0 0 BIRDIE HARRISON 2.00 X 0 0 0 GILLIAN JENKINS 2.00 X 0 0 0 HUBERT MONROE 3.00 X X 0 0 0 MONTIE MORGAN 3.00 X X 0 0 0 TERI MORGAN 2.00 X 0 0 0 LISA O'BLANC 2.00 X 0 0 0 LISA PARIGI 2.00 X 0 0 0 REV DAVID ROBINSON 2.00 X 0 0 0 MARY YOUNG 2.00 X 0 0 0 REV KEITH BELLAMY 2 X JANIE STREETY 2 X JIM THOMPSON 2 X ELLEN REYNARD 2 X JANET WALKER 40 X 69993 GORDON GENTRY 40 X 53982 123975 false false false 223788 1399234 335607 1958629 FEES 624100 159580 SALES TO PUBLIC 900099 136418 295998 775 51644 51644 51644 2307046 348417 184618 184618 1160207 1067717 86309 6181 130129 114917 14166 1046 118012 100926 16612 474 71352 38040 33312 0 11328 10330 318 680 341418 301315 34576 5527 4302 4155 147 0 37360 37360 0 0 3405 0 3405 0 105602 96121 9481 0 51480 45888 5249 343 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 23681 19493 3723 465 2412086 2149487 237264 25335 208401 521426 776553 165796 550347 493624 7294 19086 17965 30318 3049852 681053 2265038 2368799 3825598 3599049 175278 343754 61748 366204 296204 108766 711996 639958 X 2656128 2390487 425336 537185 32138 31419 3113602 2959091 3825598 3599049 X -105040 -49471 X X false true true X true true X 1696443 1389404 1813716 2027934 1958629 8886126 1696443 1389404 1813716 2027934 1958629 8886126 8886126 9151 12223 9409 2788 775 34346 355945 502843 933005 339927 347642 2479362 11399834 0.77950 0.77070 X 0 0 0 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.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50692 50692 2366097 643943 1722154 336515 336515 240137 240137 56411 37110 19301 2368799 2307046 2412086 -105040 -105040 2307046 2307046 2307046 2412086 2412086 2412086 true FOOD,SHELTER,COUNSELING,ADVOCACY,ETC. 1100 184618 FMV FOOD,CLOTHING,SHELTER,TRANSPORTATION,MEDICINE,ETC 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. LISA PARIGI LESSOR OF ORGANIZATION'S OFFICE BLDG 76800 ORGANIZATION LEASES BUILDING FROM PARIGI INVESTMENTS false 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.