EXECUTIVE DIRECTOR

2011-07-20T14:42:19-05:00 2010-12-31 RALPH & RALPH PC 1 E GREENWAY PL STE 320 HOUSTON TX 770460100 990 2010-01-01 741132578 WESLEY COMMUNITY CENTER INC OF HOUSTON TEXAS WESL 7132238131 1410 LEE STREET HOUSTON TX 77009 E MICHAEL SHIRL EXECUTIVE DIRECTOR 7132238131 2011-07-05 2011-07-05 2010 2016-02-24 21:20:13Z E MICHAEL SHIRL 1410 LEE STREET HOUSTON TX 77009 2286034 false X WESLEYHOUSEHOUSTON.ORG X 1942 TX MULTI-PURPOSE SOCIAL SERVICE AGENCY 21 21 38 394 0 1238127 1338085 644456 884049 836 1804 81920 62096 1965339 2286034 311464 407330 0 1171775 1184458 0 71229 606866 713585 2090105 2305373 -124766 -19339 2728527 2934741 286040 331593 2442487 2603148 X MULTI-PURPOSE SOCIAL SERVICE AGENCY false false 605159 243484 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 SERVED 366 INDIVIDUALS IN 2010. OUR PRE-K PROGRAM WAS CERTIFIED AS A "SCHOOL READY" PROGRAM. 123397 39568 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. IN 2010 WE SERVED 669 INDIVIDUALS. 1090524 406864 561905 OUR FAMILY ASSISTANCE PROGRAM PROVIDES SHORT-TERM RENT, UTILITY, AND FOOD ASSISTANCE TO PREVENT HOMELESSNESS AND MAINTAIN FAMILY FINANCIAL STABILITY. IN 2010 WE SERVED 20,297 INDIVIDUALS. 122286 406 39092 . 122286 406 39092 1941366 true true false false false false false false false true true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 38 true false false false false false true true false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X MARGARET A ADAMS 7132238131 1410 LEE ST HOUSTON TX 77009 ROBERTA TODD PRESIDENT X X 0 0 0 BRENDA COGHLAN VICE PRESIDE X X 0 0 0 WILLIAM LIVESAY TREASURER X X 0 0 0 ANN SCHMITT DIRECTOR X 0 0 0 HEIDI DAVIS DIRECTOR X 0 0 0 JAMES H BARKLEY DIRECTOR X 0 0 0 JUDITH C MCFARLAND DIRECTOR X 0 0 0 MARY M RAMOS DIRECTOR X 0 0 0 REV JIMMY WELCH DIRECTOR X 0 0 0 BOB KURTZ DIRECTOR X 0 0 0 GWENDOLYN YOUNG-SMITHHEART DIRECTOR X 0 0 0 KIMBERLY DENNEY DIRECTOR X 0 0 0 LISA MARTINSON DIRECTOR X 0 0 0 LORIE HOUGLAND DIRECTOR X 0 0 0 REV SUZAN CARTER DIRECTOR X 0 0 0 RON RESTREPO DIRECTOR X 0 0 0 SUSAN PURCELL DIRECTOR X 0 0 0 STACIE HAWKINS SECRETARY X X 0 0 0 ZEORA JACKSON DIRECTOR X 0 0 0 DOUG CHRISTIANS DIRECTOR X 0 0 0 E MICHAEL SHIRL EXECUTIVE DI 40.00 X 91643 0 0 MARGE A ADAMS FINANCE DIRE 40.00 X 62447 0 0 154090 false false false 583537 272121 482427 1338085 PROGRAM SERVICE REVENUE 884049 884049 884049 1804 1804 17100 17100 17100 17100 VARIOUS SPECIAL EVENTS 44299 44299 MISC. 697 697 44996 2286034 930152 17797 407330 407330 961761 781249 139893 40619 76737 21066 53713 1958 72385 56150 12487 3748 73575 59766 10702 3107 15000 13886 1114 293628 245938 41708 5982 105815 92186 8322 5307 113349 103744 7393 2212 9663 7374 2201 88 9057 8127 870 60 80214 69619 3401 7194 35647 31695 3034 918 FOOD COSTS 32282 32282 OTHER 14314 6338 7940 36 TEACHING SUPPLIES 4616 4616 2305373 1941366 292778 71229 565892 485998 889333 1165337 4642 5057 2382539 1395278 1030789 987261 237871 291088 2728527 2934741 99200 148974 186840 182619 286040 331593 X 1109502 1065082 1208485 1413566 124500 124500 2442487 2603148 2728527 2934741 -19339 180000 X false true true X false X 1126124 1715850 2126026 1238127 1338085 7544212 1126124 1715850 2126026 1238127 1338085 7544212 7544212 3690 10846 18915 16800 17100 67351 6255 6255 7617818 940711 0.99030 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 124500 124500 124500 124500 124500 124500 false false false 73731 73731 2308808 1395278 913530 987261 CONSTRUCTION IN PROGRESS 286682 OTHER RECEIVABLES 4406 291088 OBLIGATION 182619 UNFUNDED ACCUMULATED BENEFIT 182619 2286034 2305373 -19339 -19339 2286034 2286034 2286034 2305373 2305373 2305373 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 UNFUNDED BENEFIT OBLIGATION CHANGE 0 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D UNFUNDED BENEFIT OBLIGATION CHANGE 0 false RENT, UTILITY AND FOOD 20297 407330 ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D . 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 CAPARED 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.