Womens Shelter Of East Texas Inc in Lufkin, Texas (TX)

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Womens Shelter Of East Texas Inc
Employer Identification Number (EIN)751694437
Name of OrganizationWomens Shelter Of East Texas Inc
AddressPO BOX 510, Lufkin, TX 75902-0510
ActivitiesCommunity service organization
SubsectionCharitable Organization
Ruling Date06/1980
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,038,916
Amount of Income$4,198,606
Form 990 Revenue Amount$2,651,240
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Violence Shelters, Services


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Amount of income in 2012: $4,198,606
Womens Shelter Of East Texas Inc: 

 $4,198,606
Other organizations performing similar types of work: 

 $796,397

Assets in 2012: $4,038,916
Womens Shelter Of East Texas Inc: 

 $4,038,916
Other organizations performing similar types of work: 

 $724,092

Expenses in 2002: $1,249,463
This organization: 

 $1,249,463
Other organizations performing similar types of work: 

 $1,249,463

Income to expenses ratio in 2002: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2002: 94.2%
Womens Shelter Of East Texas Inc: 

 94.2%
Other organizations performing similar types of work: 

 81.4%

Number of employees in 2002: 62
This organization: 

 62
Other organizations performing similar types of work: 

 57

Grants share in income in 2002: 62.7%
Womens Shelter Of East Texas Inc: 

 62.7%
Other organizations performing similar types of work: 

 93.2%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002
Total revenue$1,488,647
Contributions, gifts, grants, and similar amounts received$932,891
Contributions to donor advised funds
Direct public support$110,260
Indirect public support$81,638
Government contributions (grants)$740,993
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Interest on savings and temporary cash investments$3,403
Dividends and interest from securities$0
Net rental income or (loss)$3,600
Gross rents$3,600
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$20,750
Gross revenue$20,750
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$528,003
Gross sales of inventory, less returns and allowances$544,398
Less: cost of goods sold$16,395
Other revenue$0
Total expenses$1,249,463
Program services$1,177,041
Management and general$67,913
Fundraising$4,509
Payments to affiliates$0
Net assets or fund balances at end of year$905,654
Excess or (deficit) for the year$239,184
Net assets or fund balances at beginning of year$666,347
Other changes in net assets or fund balances$123
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,249,463$1,177,041$67,913$4,509
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$43,000$43,000$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$640,395$632,819$7,576$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$58,664$55,716$2,948$0
Professional fundraising fees$0$0$0$0
Accounting fees$6,155$2,462$3,693$0
Legal fees$0$0$0$0
Supplies$96,489$87,157$8,299$1,033
Telephone$21,680$17,344$4,336$0
Postage and shipping$3,578$2,326$357$895
Occupancy$144,134$129,119$15,015$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$19,923$16,170$3,753$0
Conferences, conventions, and meetings$7,367$7,367$0$0
Interest$13,359$10,687$2,672$0
Depreciation, depletion, etc.$35,015$35,015$0$0
Other expenses not covered above$159,704$137,859$19,264$2,581
Balance Sheets
2002
Total assets$1,096,246
Cash - non-interest-bearing$97,637
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$144,915
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$84,450
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$769,244
Other assets, including program-related investments$0
Total liabilities$190,592
Accounts payable and accrued expenses$40,081
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$150,511
Other liabilities$0
Total liabilities and net assets/fund balances$1,096,246
Total net assets or fund balances$905,654
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002
Total revenue$1,488,647
Total revenue, gains, and other support per audited financial statements$1,644,973
Other expenses$156,326
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$156,326
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002
Total expenses$1,249,463
Total expenses and losses per audited financial statements$1,405,789
Other revenue$156,326
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$156,326
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200662
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$572,151$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$3,403$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$3,600$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$20,750$0
Gross profit or (loss) from sales of inventory000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$544,398$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2001
Total$1,104,513
Gifts, grants, and contributions received$868,549
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$228,528
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$7,436
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,481,772
Contributions, Gifts, Grants and Other Similar Amounts$1,983,006
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$8,730
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$490,036
Gross sales of inventory, less returns and allowances$1,066,559
Less: cost of goods sold$576,523
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$2,467,557
Compensation of current officers, directors, trustees, and key employees$124,606
Other salaries and wages$909,287
Payroll taxes$90,841
Professional fundraising services$0
Other$1,342,823
Balance Sheet (for 2011)
Total assets$3,869,128
Total liabilities$40,245
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$40,245
Total net assets or fund balances$3,828,883
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$9,330,297
Gifts, grants, contributions, and membership fees received$9,133,768
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$196,529
Gross receipts from related activities, etc.$3,154,924
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Womens Shelter Of East Texas IncPO BOX 510, Lufkin, TX 75902-0510TX1980-06$4,198,606
2Penelope House IncPO BOX 9127, Mobile, AL 36691-0127AL1981-01$1,998,852
3Women Helping Women1935 Main St Ste 202, Wailuku, HI 96793-1784HI1981-06$1,655,051
4Bradley Angle House5432 N Albina Ave, Portland, OR 97217-2304OR1976-05$1,302,586
5Domestic Violence Intervention Of Lebanon County IncPO BOX 42, Lebanon, PA 17042-0042PA1990-08$900,437
6Columbia Basin Domestic Violence ServicesPO BOX 2971, Pasco, WA 99302-2971WA1977-06$476,192
7Shelter Home For Abused Women Inc, Barbara Kettle Gundlach ShelterPO BOX 8, Calumet, MI 49913-0008MI1985-02$337,924
8National Council On Family Violence, Domestic Violence Hotline NationalPO BOX 161810, Austin, TX 78716-1810TX1979-08$8,811,211
9Travis County Domestic Violence And Sexual Assault Survival Center, SafeplacePO BOX 19454, Austin, TX 78760-9454TX1978-08$8,179,189
10Family Violence Prevention Services Inc7911 Broadway St, San Antonio, TX 78209-2601TX1979-02$5,770,340
11Change Happens3353 Elgin St, Houston, TX 77004-3531TX1990-07$3,581,579
12Bridge Over Troubled Waters IncPO BOX 3488, Pasadena, TX 77501-3488TX1978-11$3,564,967
13Bastrop County Womens Shelter IncPO BOX 736, Bastrop, TX 78602-0736TX1984-07$2,062,068
14Hopes Door860 F Ave Ste 100, Plano, TX 75074-6865TX1986-05$1,616,171
15Family Abuse CenterPO BOX 20395, Waco, TX 76702-0395TX1980-05$1,412,707
16Cherokee County Crisis Center Inc700 E Cherokee St, Jacksonville, TX 75766-4500TX1991-03$1,040,269
17Alcoholic Services Knocks For Women224 Buddy Holly Ave, Lubbock, TX 79401-1435TX1983-04$1,025,267
18Family Crisis Center Inc616 W Taylor St, Harlingen, TX 78550-6664TX1983-04$905,790
19Hope Womens Shelter IncPO BOX 1650, Mineral Wells, TX 76068-1650TX1984-08$494,072
20Guadalupe Valley Family Violence Shelter IncorporatedPO BOX 1302, Seguin, TX 78156-1302TX1983-07$433,125
Number of organizations performing similar types of work
Alaska6
Alabama4
Arkansas11
Arizona6
California36
Colorado11
Connecticut4
Florida10
Georgia22
Hawaii3
Iowa8
Idaho2
Illinois19
Indiana6
Kansas6
Kentucky4
Louisiana7
Massachusetts5
Maryland5
Maine4
Michigan20
Minnesota9
Missouri4
Mississippi6
Montana2
North Carolina16
North Dakota2
Nebraska7
New Hampshire3
New Jersey8
New Mexico7
Nevada5
New York10
Ohio12
Oklahoma11
Oregon14
Pennsylvania21
South Carolina3
South Dakota6
Tennessee14
Texas21
Utah3
Virginia12
Vermont5
Washington10
Wisconsin10
West Virginia6
Wyoming11
Total437

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