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← FAMILY SERVICES OF SOUTHEAST TEXAS INC

Form 990 for tax year 2022

Filed by FAMILY SERVICES OF SOUTHEAST TEXAS INC.

Totals

Total revenue
$2,670,839
Total expenses
$2,435,951
Contributions and grants received
$2,264,470
Grants paid
$0
Program service revenue
$305,113
Investment income
$1,558
Other revenue
$99,698
Total assets, end of year
$4,420,444
Total liabilities, end of year
$509,723
Net assets or fund balances, end of year
$3,910,721
Program services expenses (Part IX)
$2,195,210
Management and general expenses
$213,934
Fundraising expenses
$26,807
Program service expenses (Part III)
$2,195,210

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,554,377

  • 1f · All other contributions, gifts and grants

    $710,093

  • 2a · Program service revenue: SALES TO PUBLIC

    total $195,173 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: COUNSELING FEES

    total $109,940 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,558 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER REVENUE

    total $99,698 · related or exempt $99,698 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $99,698

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $1,245,837 · program services $1,175,625 · management and general $70,212 · fundraising $0

  • 9 · Other employee benefits

    total $82,110 · program services $78,603 · management and general $3,507 · fundraising $0

  • 10 · Payroll taxes

    total $151,657 · program services $138,739 · management and general $12,918 · fundraising $0

  • 12 · Advertising and promotion

    total $716 · program services $150 · management and general $566 · fundraising $0

  • 16 · Occupancy

    total $106,300 · program services $105,078 · management and general $1,222 · fundraising $0

  • 20 · Interest

    total $13,466 · program services $0 · management and general $13,466 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $174,637 · program services $134,470 · management and general $40,167 · fundraising $0

  • 23 · Insurance

    total $83,941 · program services $60,752 · management and general $23,189 · fundraising $0

  • 24a · Other expenses: BUILDING MAINTENANCE

    total $121,609 · program services $119,716 · management and general $1,893 · fundraising $0

  • 24b · Other expenses: SPECIAL ASSISTANCE

    total $191,209 · program services $191,209 · management and general $0 · fundraising $0

  • 24c · Other expenses: EQUIPMENT RENAL/ MAINTENANCE

    total $14,262 · program services $13,979 · management and general $283 · fundraising $0

  • 24d · Other expenses: TRAINING

    total $6,883 · program services $6,789 · management and general $94 · fundraising $0

  • 24e · All other expenses

    total $243,324 · program services $170,100 · management and general $46,417 · fundraising $26,807

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,578,034 · end of year $1,148,805

  • 3 · Pledges and grants receivable

    beginning of year $177,775 · end of year $203,748

  • 4 · Accounts receivable

    beginning of year $9,591 · end of year $7,440

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,232 · end of year $52,347

  • 10a · Land, buildings and equipment: cost or other basis

    $5,305,332

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,297,228

  • 10c · Land, buildings and equipment, net

    beginning of year $2,224,847 · end of year $3,008,104

  • 15 · Other assets

    beginning of year $105,956

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,084 · end of year $184,240

  • 23 · Secured mortgages and notes payable

    beginning of year $349,518 · end of year $325,483

  • 27 · Net assets without donor restrictions

    beginning of year $3,476,734 · end of year $3,686,415

  • 28 · Net assets with donor restrictions

    beginning of year $199,099 · end of year $224,306

Mission and programs · 2022

Mission

TO STRENGTHEN AND EMPOWER FAMILIES, INDIVIDUALS, AND COMMUNITIES THROUGH ACCESSIBLE COUNSELING SERVICES, SHELTER SERVICES, EDUCATION AND ADVOCACY.

  • COUNSELING & EDUCATION PROVIDE AFFORDABLE COUNSELING AND EDUCATION FOR A MYRIAD OF GENERAL MENTAL HEALTH AND FAMILY ISSUES; FACILIATE A BATTERS' INTERVENTION AND PREVENTATION PROGRAM FOR FAMILY VIOLENCE OFFENDERS;EDUCATE ANGER MANAGEMENT GROUPS ON NON-VIOLENT BEHAVIORS AND HOW T0 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.

    Expenses $192,654 · Revenue $145,648

  • WOMEN & CHILDRENS SHELTER/FAMILY SHELTER,& OUTREACH PROVIDE 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.

    Expenses $1,710,314 · Revenue $1,708,129

  • THE ORGANIZATION OPERATES A RESALE SHOP, USING PAID EMPLOYEES AND VOLUNTEERS TO ACCEPT AND PROCESS DONATED CLOTHING AND HOUSEHOLD GOODS.

    Expenses $119,434 · Revenue $195,173

  • THE ORGANIZATION PROVIDES SHELTER AND ADVOCACY SERVICES TO VICTIMS OF SEXUAL ASSAULT

    Expenses $172,808 · Revenue $184,935

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shelly Blevins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kaprina Frank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amanda Hale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leonard Juncker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa O'Blanc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sherif Robert Burby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terry Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Beardon Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shawn Javed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judge John Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wanda Whitcomb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 April 2023
IRS schema version
2022v5.0
Source object
202343109349302264

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