2020-06-30T10:53:23-05:00 2019-12-31 741769118 BRIGGS & VESELKA CO LLP 1610 WOODSTEAD COURT SUITE 455 THE WOODLANDS TX 77380 990 2019-01-01 741132578 WESLEY COMMUNITY CENTER INC OF HOUSTON TEXAS WESL 7132238131 1410 LEE STREET HOUSTON TX 77009 AMY CORRON CEO 7138218912 2020-06-24 1 KEVIN J LOVINS P01323245 2813629732 2020-06-24 216.215.114.94 2020-06-24 13:21:59 CD P 8F0F5209E03B2ED83FD9F58FBB7CB4F81DD9AC61 4FA045FC7001ACF571BA39EF3D2B9C75A5ABD107 2019 2020-09-22 18:59:49Z RALPH WALKER 1410 LEE STREET HOUSTON TX 77009 4125823 0 X WWW.WESLEYHOUSEHOUSTON.ORG X 1942 TX MULTI-PURPOSE SOCIAL SERVICE AGENCY 15 15 75 988 0 0 3351456 3797204 120965 166401 1024 1152 238771 139723 3712216 4104480 1151947 1210214 0 0 1984421 2235830 0 0 239417 1030914 1035389 4167282 4481433 -455066 -376953 3241306 2950845 173006 259498 3068300 2691347 X MULTI-PURPOSE SOCIAL SERVICE AGENCY 0 0 1521149 260695 OUR COMMUNITY ASSISTANCE PROGRAM PROVIDES SHORT-TERM RENT, UTILITY, AND FOOD ASSISTANCE TO PREVENT HOMELESSNESS AND MAINTAIN FAMILY FINANCIAL STABILITY. 714844 949519 THE FOC IS A CAREER AND PERSONAL FINANCIAL SERVICE CENTER THAT FOCUSES ON THE FINANCIAL BOTTOM LINE FOR THE LOWER INCOME INDIVIDUALS. THE FOCUS INVOLVES CHANGING PEOPLE'S FINANCIAL BEHAVIOR IN A WAY THAT ENCOURAGES THEM TO MAKE A LONG TERM COMMITMENT TO INCREASING INCOME, DECREASING EXPENSES AND DEBT, AND ACQUIRING ASSETS. 543471 EARLY HEAD START IS A CHILD DEVELOPMENT PROGRAM SERVING INFANTS TO TODDLERS TO PROMOTE SCHOOL READINESS BY DEVELOPING SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL SKILLS. 469169 166401 OUR EARLY CHILDHOOD EDUCATION PROGRAM IS FOR INFANTS THROUGH ELEMENTARY SCHOOL AGE CHILDREN OF LOW TO MODERATE INCOME PARENTS WHO ARE EMPLOYED OR IN EDUCATIONAL AND TRAINING PROGRAMS. OUR PRE-K PROGRAM WAS CERTIFIED AS A "SCHOOL READY" PROGRAM. 410257 OUR INITIATIVES FOR YOUTH PROGRAM INCLUDES TUTORING, TEAM SPORTS, SUBSTANCE ABUSE PREVENTION, GANG PREVENTION, AND COLLEGE/CAREER EXPLORATION FOR MIDDLE AND HIGH SCHOOL YOUTH AND THEIR PARENTS. 879426 166401 3658890 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X AMY CORRON CEO 7138218912 1410 LEE STREET HOUSTON TX 77009 RALPH F WALKER DIRECTOR 2.00 X 0 0 0 BRANT CROUCHER VICE CHAIRMAN 2.00 X X 0 0 0 TOM FORESTIER CHAIRMAN 2.00 X X 0 0 0 GARY PAYNE DIRECTOR 2.00 X 0 0 0 PATRICIA HAMMOND DIRECTOR 2.00 X 0 0 0 LEE CHENAULT TREASURER 2.00 X X 0 0 0 ELIZABETH LEWIS SECRETARY 2.00 X X 0 0 0 LOUIE LAYRISSON DIRECTOR 2.00 X 0 0 0 ROB SMITH JR DIRECTOR 2.00 X 0 0 0 MISHA BURKETT DIRECTOR 2.00 X 0 0 0 KATE CLINTON DIRECTOR 2.00 X 0 0 0 KEN ESTRELLA DIRECTOR 2.00 X 0 0 0 ANNE NEESON DIRECTOR 2.00 X 0 0 0 DR JONATHAN SCHWARTZ DIRECTOR 2.00 X 0 0 0 MORGAN STONE DIRECTOR 2.00 X 0 0 0 AMY CORRON CEO 42.00 X 127937 0 0 127937 0 0 1 0 0 0 0 907561 848745 2040898 949519 3797204 PROGRAM SERVICE REVENU 624410 166401 166401 166401 1152 1152 43635 0 43635 43635 43635 111836 21343 90493 90493 OTHER REVENUE 900099 5595 5595 5595 4104480 166401 0 140875 1210214 1210214 1902730 1360946 401372 140412 333100 232501 80941 19658 64914 46748 14449 3717 194639 125795 24771 44073 34711 28183 5027 1501 177810 163709 11296 2805 18368 17248 956 164 198301 178640 15170 4491 67356 60678 5153 1525 FOOD COSTS 81851 78166 3557 128 PROGRAM EVENTS 64294 64294 TRAINING 35444 33580 1518 346 COMMUNICATION 26789 19169 5663 1957 70912 39019 13253 18640 4481433 3658890 583126 239417 761322 615120 312276 309796 16243 9466 4677857 2747962 2070397 1929895 79851 81003 1217 5565 3241306 2950845 59228 163524 0 3750 113778 92224 173006 259498 X 2516826 2240169 551474 451178 3068300 2691347 3241306 2950845 -376953 0 X 0 1 X 1 0 X 3099499 3524103 3832135 3351456 3797204 17604397 3099499 3524103 3832135 3351456 3797204 17604397 17604397 25519 36023 52391 53257 44787 211977 17816374 864344 0.98810 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 75500 75500 75500 75500 75500 75500 75500 75500 75500 75500 1.00000 0 0 73731 73731 3728737 2126438 1602299 875389 621524 253865 1929895 4125824 21344 21344 4104480 0 4104480 4502777 21344 21344 4481433 0 4481433 PART IV, LINE 1B: THE ORGANIZATION IS NOT AN AGENT, TRUSTEE, CUSTODIAN OR OTHER INTERMEDIARY FOR OTHER ASSETS. HOWEVER, PER FORM 990 PART IV QUESTION 9, THE ORGANIZATION DOES PROVIDE CREDIT COUNSELING. PART V, LINE 4: WESLEY'S ENDOWMENT IS COMPRISED OF ONE FUND, ESTABLISHED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. THE FUNDS IN THE ENDOWMENT ARE ALL DONOR-RESTRICTED FUNDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 21,343. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 21,343. ROUNDING 1. SPIRIT OF HELPING 100806 100806 16084 ST ARNOLDS 11030 11030 5259 111836 111836 21343 21343 90493 0 RENT, UTILITY, AND FOOD 12870 260695 949519 FMV FOOD X 1 949519 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR BEFORE THE 990 IS GIVEN TO THE GOVERNING BODY FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH BOARD YEAR (JUNE MEETING) AS A PART OF TRAINING EACH BOARD MEMBER IS INFORMED AND REMINDED OF THE POLICY. DURING THE YEAR CONTRACTS ARE REVIEWED BY FINANCE AND PERSONNEL COMMITTEES TO ENSURE NO APPARENT CONFLICTS OF INTEREST. IF ANY ARE DISCOVERED THE PRESIDENT OF THE BOARD SPEAKS TO THE BOARD AND/OR STAFF MEMBER TO CLARIFY THE RELATIONSHIP. IF ANY APPARENT OR POTENTIAL CONFLICT OF INTEREST IS DETERMINED A COURSE OF ACTION IS SET AND REPORTED TO THE FULL BOARD AT ITS NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS COMPARED TO COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS AS WELL AS THE 990 ARE AVAILABLE ON THE COMPANY'S WEBSITE. THESE DOCUMENTS MAY BE REVIEWED BY ANY MEMBER OF THE PUBLIC UPON WRITTEN REQUEST AND MAY BE VIEWED AT OUR PRIMARY OFFICE AT A TIME TO BE SCHEDULED DURING OUR REGULAR HOURS OF OPERATION.