2018-05-03T08:20:38-07:00 2017-12-31 260247722 SEEFELD LAWSON MOELLER LLP 1610 WOODSTEAD COURT SUITE 455 THE WOODLANDS TX 77380 990 2017-01-01 741132578 Wesley Community Center Inc of Houston Texas WESL 7132238131 1410 Lee Street Houston TX 77009 Linda Flores Olson CEO 2018-05-03 true Lisa N Jacobs CPA P00548979 2813629732 2017 2022-09-23 18:48:47Z Russell Lewis One Shell Plaza Houston TX 77002 4142822 false false X www.wesleyhousehouston.org X 1942 TX Multi-purpose social service agency 19 19 75 1822 0 3524103 3832135 101779 88793 622 804 229983 198974 3856487 4120706 816272 880259 0 1976108 1957477 0 182436 1026509 945474 3818889 3783210 37598 337496 3442897 3743282 257027 219916 3185870 3523366 X Multi-purpose social service agency false false 1201684 Our Community Assistance program provides short-term rent, utility, and food assistance to prevent homelessness and maintain family financial stability. 621436 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. 533302 Early Head Start is a child development program serving infants to toddlers to promote school readiness by developing social, emotional, cognitive, and physical skills. 915151 88793 3271573 true true false false false false false false true true true false false false false false true false false false false false false false true false false false true true false false false false false false false false false false false true false false false false false false false false true 20 0 true 75 false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X X Linda Flores Olson 7138218912 1410 Lee Street Houston TX 77009 Tyler Renaudin Vice President 2.00 0.00 X X 0 0 0 Lisa Ancell Director 2.00 0.00 X X 0 0 0 Carisa Bolanos Director 2.00 0.00 X 0 0 0 Rev Mary Balagia Director 2.00 0.00 X 0 0 0 Teresa Del Valle Secretary 2.00 0.00 X X 0 0 0 Morgan Stone Director 2.00 0.00 X 0 0 0 Ralph F Walker Treasurer 2.00 0.00 X X 0 0 0 Marc Churchman Director 2.00 0.00 X 0 0 0 Brant Croucher Director 2.00 0.00 X 0 0 0 Tom Forestier Director 2.00 0.00 X 0 0 0 Kate MacDougall Director 2.00 0.00 X 0 0 0 Greg Krause Director 2.00 0.00 X 0 0 0 Russell Lewis President 2.00 0.00 X X 0 0 0 Gail Neely Director 2.00 0.00 X 0 0 0 Gary Payne Director 2.00 0.00 X 0 0 0 Sam Rodriguez Director 2.00 0.00 X 0 0 0 Patricia Hammond Director 2.00 0.00 X 0 0 0 Randall Houston Director 2.00 0.00 X X 0 0 0 Bruce Jamison Director 2.00 0.00 X 0 0 0 Linda Flores Olson CEO 40.00 0.00 X 42383 0 0 Diana Garbis Executive Director 40.00 0.00 X 75491 0 0 117874 0 true false false 0 957844 957854 1916437 520123 3832135 Program Service Revenue 900099 88793 88793 88793 804 804 0 0 51587 51587 51587 51587 0 165583 22116 143467 143467 0 0 Other Revenue 900099 3920 3920 3920 4120706 92713 195858 0 880259 880259 0 0 42383 34423 4926 3034 0 1635269 1328128 190059 117082 0 279825 234421 25848 19556 0 35101 31571 2276 1254 0 0 0 0 0 198389 135240 50986 12163 0 42223 36073 4375 1775 0 0 160573 145614 12471 2488 20690 14558 6042 90 0 0 0 0 188021 169378 14385 4258 63838 57510 4883 1445 Food Costs 72686 70214 992 1480 Program Events 65424 65424 Printing and Publications 23307 18113 1996 3198 Communication 20904 17151 3183 570 54318 33496 6779 14043 3783210 3271573 329201 182436 432019 1107423 0 668685 332293 4235 0 0 0 0 0 16664 22949 4556666 2354875 2242722 2201791 0 78022 78826 0 0 550 0 3442897 3743282 63086 69541 39798 15970 154143 134405 257027 219916 X 2628076 2619368 482294 828498 75500 75500 3185870 3523366 3442897 3743282 337496 X false true X true false X 2228815 2689839 3099499 3524103 3832135 15374391 0 0 2228815 2689839 3099499 3524103 3832135 15374391 0 15374391 18149 19614 25519 36023 52391 151696 0 0 15526087 884616 0.99020 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false 75500 75500 75500 75500 75500 75500 75500 75500 75500 75500 1.00000 false false false 73731 73731 3686294 1842471 1843823 796641 512404 284237 2201791 4142822 22116 22116 4120706 4120706 3805326 22116 22116 3783210 3783210 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib 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: Intended uses of the endowment fund. 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 revenue amounts included in F/S but not included on form 990 Fundraising Event Expenses $22116 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Event Expenses $22116 false Spirit of Helping 72885 72885 13742 319 Spring Breakfast 44980 44980 578 1 43057 43057 3019 2873 950 160922 160922 16761 2873 1847 21481 139441 false 0 0 Rent, Utility, and Food 12250 360136 520123 FMV Food false false false false false false false false false false Diana Garbis Executive Director 75491 75491 X 1 520123 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: Early Head Start is a child development program serving infants to toddlers to promote school readiness by developing social, emotional, cognitive, and physical skills. Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed by Executive Director and Finance Director before the 990 is given to the governing body for approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is compared to comparable data. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is compared to comparable data. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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.