2019-08-13T13:05:33-05:00 2018-12-31 741769118 BRIGGS & VESELKA CO 1610 WOODSTEAD COURT SUITE 455 THE WOODLANDS TX 77380 990 2018-01-01 741132578 WESLEY COMMUNITY CENTER INC OF HOUSTON TEXAS WESL 7132238131 1410 LEE STREET HOUSTON TX 77009 AMY CORRON CEO 7138218912 2019-08-06 1 R SCOTT ROBERTSON P01241384 2813629732 2019-07-30 216.215.114.94 2019-08-06 08:22:44 CD P 7D39DF5D47748382D16DD90EF2260B978B4669E3 6AFBF988BCA88776030C9CBA323B6DE5F454A01A 2018 2019-02-21 02:37:17Z RALPH WALKER 1410 LEE STREET HOUSTON TX 77009 3742904 0 X WWW.WESLEYHOUSEHOUSTON.ORG X 1942 TX MULTI-PURPOSE SOCIAL SERVICE AGENCY 14 14 80 246 0 0 3832135 3351456 88793 120965 804 1024 198974 238771 4120706 3712216 880259 1151947 0 0 1957477 1984421 0 0 258330 945474 1030914 3783210 4167282 337496 -455066 3743282 3241306 219916 173006 3523366 3068300 X MULTI-PURPOSE SOCIAL SERVICE AGENCY 0 0 1400000 587389 OUR COMMUNITY ASSISTANCE PROGRAM PROVIDES SHORT-TERM RENT, UTILITY, AND FOOD ASSISTANCE TO PREVENT HOMELESSNESS AND MAINTAIN FAMILY FINANCIAL STABILITY. 714013 564558 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. 503204 EARLY HEAD START IS A CHILD DEVELOPMENT PROGRAM SERVING INFANTS TO TODDLERS TO PROMOTE SCHOOL READINESS BY DEVELOPING SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL SKILLS. 415377 120965 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. 501715 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. 917092 120965 3534309 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 80 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 PRESIDENT 2.00 X X 0 0 0 CARISA BOLANOS-GARCIA DIRECTOR 2.00 X 0 0 0 REV MARY BALAGIA VICE PRESIDENT 2.00 X X 0 0 0 TERESA DEL VALLE SECRETARY 2.00 X X 0 0 0 BRANT CROUCHER DIRECTOR 2.00 X 0 0 0 TOM FORESTIER DIRECTOR 2.00 X 0 0 0 KATE MACDOUGALL DIRECTOR 2.00 X 0 0 0 GARY PAYNE DIRECTOR 2.00 X 0 0 0 SAM RODRIGUEZ 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 DIRECTOR 2.00 X 0 0 0 LINDA FLORES OLSON EXECUTIVE DIRECTOR 40.00 X 50932 0 0 AMY CORRON CEO 41.00 X 23849 0 0 DIANA GARBIS FORMER EXECUTIVE DIRECTOR 40.00 X 59416 0 0 134197 0 0 0 1 0 0 0 970299 891555 1489602 564558 3351456 PROGRAM SERVICE REVENU 624410 120965 120965 120965 1024 1024 52232 0 52232 52232 52232 212396 30688 181708 181708 OTHER REVENUE 900099 4831 4831 4831 3712216 120965 0 239795 1151947 1151947 1689591 1282415 252289 154887 294830 222593 47025 25212 36871 32122 2855 1894 207058 174416 9025 23617 32770 23852 5280 3638 171164 153699 14823 2642 14149 11735 2331 83 194787 175428 14898 4461 64049 57548 5055 1446 PROGRAM EVENTS 88603 88328 153 122 FOOD COSTS 83761 80251 3022 488 OTHER 37841 6708 2338 28795 TRAINING 28648 24282 3077 1289 71213 48985 12472 9756 4167282 3534309 374643 258330 1107423 761322 332293 312276 22949 16243 4620058 2549661 2201791 2070397 78826 79851 0 1217 3743282 3241306 69541 59228 15970 0 134405 113778 219916 173006 X 2619368 2516826 828498 475974 75500 75500 3523366 3068300 3743282 3241306 -455066 0 X 0 1 X 1 0 X 2689839 3099499 3524103 3832135 3351456 16497032 2689839 3099499 3524103 3832135 3351456 16497032 16497032 19614 25519 36023 52391 53257 186804 16683836 857925 0.98880 0.99020 X 1 0 75500 75500 75500 75500 75500 75500 75500 75500 75500 75500 1.00000 0 0 73731 73731 3686294 1982170 1704124 860033 567491 292542 2070397 3742904 30688 30688 3712216 0 3712216 4197970 30688 30688 4167282 0 4167282 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 30,688. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 30,688. HOPE IN THE HEART 116875 116875 14683 SPIRIT OF HELPING 73075 73075 12895 3 22446 22446 3110 212396 212396 30688 30688 181708 0 RENT, UTILITY, AND FOOD 11183 587389 564558 FMV FOOD 0 0 0 0 0 0 0 0 0 DIANA GARBIS FORMER EXECUTIVE DIRECTOR 59416 0 0 0 0 0 0 0 0 0 59416 0 0 0 X 1 564558 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.