2012-07-19T17:33:46-05:00 2011-12-31 RALPH & RALPH PC 1 E GREENWAY PL STE 320 HOUSTON TX 770460100 990 2011-01-01 741132578 WESLEY COMMUNITY CENTER INC OF HOUSTON TEXAS WESL 7132238131 1410 LEE STREET HOUSTON TX 77009 DIANA GARBIS 7132238131 2012-07-18 2012-07-18 2011 2016-02-24 21:20:13Z DIANA GARBIS 1410 LEE STREET HOUSTON TX 77009 2389245 false X WESLEYHOUSEHOUSTON.ORG X 1942 TX MULTI-PURPOSE SOCIAL SERVICE AGENCY 13 13 44 7721 0 1338085 1259413 884049 1035096 1804 -9945 62096 76069 2286034 2360633 407330 657547 0 1184458 1168927 0 90365 713585 606911 2305373 2433385 -19339 -72752 2934741 3091005 331593 560609 2603148 2530396 X MULTI-PURPOSE SOCIAL SERVICE AGENCY false false 446124 187663 OUR EARLY CHILDHOOD EDUCATION PROGRAM 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. 165595 58569 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. 1277761 649211 739841 OUR COMMUNITY ASSISTANCE PROGRAM PROVIDES SHORT-TERM RENT,UTILITY, AND FOOD ASSISTANCE TO PREVENT HOMELESSNESS AND MAINTAIN FAMILY FINANCIAL STABILITY. 195047 8336 49023 FINANCE FOC. 195047 8336 49023 2084527 true true false false false false false false true true true false false true true 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 false false false false false false false true 7 0 44 true false false false false false true true false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X MATTHEW HENDERSON 7132238131 1410 LEE ST HOUSTON TX 77009 X ROBERTA TODD 1.00 X X 0 0 0 GURAY TULEK 1.00 X 0 0 0 BONITA MANLEY MOORE 1.00 X 0 0 0 JAMES H BARKLEY 1.00 X 0 0 0 JUDITH C MCFARLAND 1.00 X X 0 0 0 BOB KURTZ 1.00 X 0 0 0 KIMBERLY DENNEY 1.00 X X 0 0 0 D LISA MARTINSON 1.00 X 0 0 0 LORIE HOUGLAND 1.00 X 0 0 0 REV SUZAN CARTER 1.00 X 0 0 0 RON RESTREPO 1.00 X X 0 0 0 LISA ANCELL 1.00 X 0 0 0 JANIE MITCHAM 1.00 X 0 0 0 E MICHAEL SHIRL 40.00 X 112420 0 8408 112420 8408 1 true false false 693892 206813 358708 1259413 PROGRAM SERVICE REVENUE 1035096 1035096 1035096 2031 2031 17100 17100 17100 17100 11976 -11976 -11976 -11976 75548 16636 58912 MISC. 57 57 57 2360633 1025151 17157 657547 657547 165552 104021 56603 4928 796934 700318 42815 53801 61448 18043 43057 348 71363 40625 27469 3269 73630 61532 7605 4493 15500 14415 1085 175490 138146 30340 7004 104398 90097 7475 6826 114001 103697 6442 3862 9043 8201 590 252 5103 4138 965 81246 70249 8510 2487 35750 30325 2630 2795 FOOD COSTS 35010 35010 OTHER 29867 6660 22907 300 TEACHING SUPPLIES 1503 1503 2433385 2084527 258493 90365 485998 393405 1165337 302002 5057 6129 2380286 1445076 987261 935210 291088 1454259 2934741 3091005 148974 118747 240552 182619 201310 331593 560609 X 1065082 2220843 1413566 234053 124500 75500 2603148 2530396 2934741 3091005 -72752 X false true true X true true X 1715850 2126026 1238127 1338085 1259413 7677501 1715850 2126026 1238127 1338085 1259413 7677501 7677501 10846 18915 16800 17100 17100 80761 7758262 1112675 0.98960 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 75500 75500 75500 75500 75500 75500 false false false 73731 73731 1891835 1124124 767711 414720 320952 93768 935210 CONSTRUCTION IN PROGRESS 1435030 OTHER RECEIVABLES 19229 1454259 UNFUNDED ACC. BENEFIT OBLIGATION 201310 201310 2360633 2433385 -72752 -72752 2372607 11974 11974 2360633 2360633 2445359 11974 11974 2433385 2433385 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 LOSS ON ASSET DISPOSAL 11,974 LOSS ON ASSET DISPOSAL -11,974 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON ASSET DISPOSAL 11,974 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D LOSS ON ASSET DISPOSAL 11,974 SPIRIT OF HELPI 73257 73257 16636 73257 73257 16636 16636 56621 true RENT, UTILITY AND FOOD 24613 522829 134718 FMV FOOD false false false false false false false false false E MICHAEL SHIRL 98552 13868 8408 120828 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D FINANCE FOC. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR BEFORE THE 990 IS GIVEN TO THE GOVERNING BODY. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS COMPARED TO COMPARABLE DATA. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS COMPARED TO COMPARABLE DATA. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 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.