WESLEY COMMUNITY CENTER OF HOUSTON TEXAS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,212 |
Program Service Revenue from current year | USD $ 63,595 |
Investment Income from prior year | USD $ -1,340 |
Investment Income from current year | USD $ 17,332 |
Other Revenue from prior year | USD $ 49,951 |
Other Revenue from current year | USD $ 21,782 |
Gross receipts from all sources | USD $ 7,744,796 |
Net assets / fund balances at end of fiscal year | USD $ 5,113,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,781,439 |
Total liabilities at end of fiscal year | USD $ 547,732 |
Total liabilities at beginning of fiscal year | USD $ 229,055 |
Total assets at end of fiscal year | USD $ 5,661,408 |
Total assets at beginning of fiscal year | USD $ 4,010,494 |
Revenues less expenses for current year | USD $ 1,332,237 |
Revenues less expenses for previous year | USD $ 700,790 |
Total expenses for current year | USD $ 6,342,942 |
Total expenses for previous year | USD $ 6,008,352 |
Other expenses in current year | USD $ 1,160,457 |
Other expenses in previous year | USD $ 1,016,192 |
Total fundraising expenses in current year | USD $ 362,095 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,013,862 |
Employee salary and benefits paid in previous year | USD $ 2,301,706 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,168,623 |
Grants and similar amounts paid in previous year | USD $ 2,690,454 |
Total revenue in current fiscal year | USD $ 7,675,179 |
Total revenue in previous fiscal year | USD $ 6,709,142 |
Contributions and grants from current year | USD $ 7,572,470 |
Contributions and grants from previous year | USD $ 6,613,319 |
Gross income from fundraising events | USD $ 21,280 |
Total of other revenue | USD $ 4,817 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,145 |
Program Service Revenue from current year | USD $ 47,212 |
Investment Income from prior year | USD $ 6,426 |
Investment Income from current year | USD $ -1,340 |
Other Revenue from prior year | USD $ 89,665 |
Other Revenue from current year | USD $ 49,951 |
Gross receipts from all sources | USD $ 6,726,534 |
Net assets / fund balances at end of fiscal year | USD $ 3,781,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,080,649 |
Total liabilities at end of fiscal year | USD $ 229,055 |
Total liabilities at beginning of fiscal year | USD $ 238,195 |
Total assets at end of fiscal year | USD $ 4,010,494 |
Total assets at beginning of fiscal year | USD $ 3,318,844 |
Revenues less expenses for current year | USD $ 700,790 |
Revenues less expenses for previous year | USD $ 389,302 |
Total expenses for current year | USD $ 6,008,352 |
Total expenses for previous year | USD $ 6,585,322 |
Other expenses in current year | USD $ 1,016,192 |
Other expenses in previous year | USD $ 916,288 |
Total fundraising expenses in current year | USD $ 222,807 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,301,706 |
Employee salary and benefits paid in previous year | USD $ 2,340,884 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,690,454 |
Grants and similar amounts paid in previous year | USD $ 3,328,150 |
Total revenue in current fiscal year | USD $ 6,709,142 |
Total revenue in previous fiscal year | USD $ 6,974,624 |
Contributions and grants from current year | USD $ 6,613,319 |
Contributions and grants from previous year | USD $ 6,832,388 |
Gross income from fundraising events | USD $ 12,174 |
Total of other revenue | USD $ 3,595 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 166,401 |
Program Service Revenue from current year | USD $ 46,145 |
Investment Income from prior year | USD $ 1,152 |
Investment Income from current year | USD $ 6,426 |
Other Revenue from prior year | USD $ 139,723 |
Other Revenue from current year | USD $ 89,665 |
Gross receipts from all sources | USD $ 6,998,294 |
Net assets / fund balances at end of fiscal year | USD $ 3,080,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,691,347 |
Total liabilities at end of fiscal year | USD $ 238,195 |
Total liabilities at beginning of fiscal year | USD $ 259,498 |
Total assets at end of fiscal year | USD $ 3,318,844 |
Total assets at beginning of fiscal year | USD $ 2,950,845 |
Revenues less expenses for current year | USD $ 389,302 |
Revenues less expenses for previous year | USD $ -376,953 |
Total expenses for current year | USD $ 6,585,322 |
Total expenses for previous year | USD $ 4,481,433 |
Other expenses in current year | USD $ 916,288 |
Other expenses in previous year | USD $ 1,035,389 |
Total fundraising expenses in current year | USD $ 200,454 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,340,884 |
Employee salary and benefits paid in previous year | USD $ 2,235,830 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,328,150 |
Grants and similar amounts paid in previous year | USD $ 1,210,214 |
Total revenue in current fiscal year | USD $ 6,974,624 |
Total revenue in previous fiscal year | USD $ 4,104,480 |
Contributions and grants from current year | USD $ 6,832,388 |
Contributions and grants from previous year | USD $ 3,797,204 |
Gross income from fundraising events | USD $ 68,275 |
Total of other revenue | USD $ 1,071 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,965 |
Program Service Revenue from current year | USD $ 166,401 |
Investment Income from prior year | USD $ 1,024 |
Investment Income from current year | USD $ 1,152 |
Other Revenue from prior year | USD $ 238,771 |
Other Revenue from current year | USD $ 139,723 |
Gross receipts from all sources | USD $ 4,125,823 |
Net assets / fund balances at end of fiscal year | USD $ 2,691,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,068,300 |
Total liabilities at end of fiscal year | USD $ 259,498 |
Total liabilities at beginning of fiscal year | USD $ 173,006 |
Total assets at end of fiscal year | USD $ 2,950,845 |
Total assets at beginning of fiscal year | USD $ 3,241,306 |
Revenues less expenses for current year | USD $ -376,953 |
Revenues less expenses for previous year | USD $ -455,066 |
Total expenses for current year | USD $ 4,481,433 |
Total expenses for previous year | USD $ 4,167,282 |
Other expenses in current year | USD $ 1,035,389 |
Other expenses in previous year | USD $ 1,030,914 |
Total fundraising expenses in current year | USD $ 239,417 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,235,830 |
Employee salary and benefits paid in previous year | USD $ 1,984,421 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,210,214 |
Grants and similar amounts paid in previous year | USD $ 1,151,947 |
Total revenue in current fiscal year | USD $ 4,104,480 |
Total revenue in previous fiscal year | USD $ 3,712,216 |
Contributions and grants from current year | USD $ 3,797,204 |
Contributions and grants from previous year | USD $ 3,351,456 |
Gross income from fundraising events | USD $ 111,836 |
Total of other revenue | USD $ 5,595 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,793 |
Program Service Revenue from current year | USD $ 120,965 |
Investment Income from prior year | USD $ 804 |
Investment Income from current year | USD $ 1,024 |
Other Revenue from prior year | USD $ 198,974 |
Other Revenue from current year | USD $ 238,771 |
Gross receipts from all sources | USD $ 3,742,904 |
Net assets / fund balances at end of fiscal year | USD $ 3,068,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,523,366 |
Total liabilities at end of fiscal year | USD $ 173,006 |
Total liabilities at beginning of fiscal year | USD $ 219,916 |
Total assets at end of fiscal year | USD $ 3,241,306 |
Total assets at beginning of fiscal year | USD $ 3,743,282 |
Revenues less expenses for current year | USD $ -455,066 |
Revenues less expenses for previous year | USD $ 337,496 |
Total expenses for current year | USD $ 4,167,282 |
Total expenses for previous year | USD $ 3,783,210 |
Other expenses in current year | USD $ 1,030,914 |
Other expenses in previous year | USD $ 945,474 |
Total fundraising expenses in current year | USD $ 258,330 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,984,421 |
Employee salary and benefits paid in previous year | USD $ 1,957,477 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,151,947 |
Grants and similar amounts paid in previous year | USD $ 880,259 |
Total revenue in current fiscal year | USD $ 3,712,216 |
Total revenue in previous fiscal year | USD $ 4,120,706 |
Contributions and grants from current year | USD $ 3,351,456 |
Contributions and grants from previous year | USD $ 3,832,135 |
Gross income from fundraising events | USD $ 212,396 |
Total of other revenue | USD $ 4,831 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,779 |
Program Service Revenue from current year | USD $ 88,793 |
Investment Income from prior year | USD $ 622 |
Investment Income from current year | USD $ 804 |
Other Revenue from prior year | USD $ 229,983 |
Other Revenue from current year | USD $ 198,974 |
Gross receipts from all sources | USD $ 4,142,822 |
Net assets / fund balances at end of fiscal year | USD $ 3,523,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,185,870 |
Total liabilities at end of fiscal year | USD $ 219,916 |
Total liabilities at beginning of fiscal year | USD $ 257,027 |
Total assets at end of fiscal year | USD $ 3,743,282 |
Total assets at beginning of fiscal year | USD $ 3,442,897 |
Revenues less expenses for current year | USD $ 337,496 |
Revenues less expenses for previous year | USD $ 37,598 |
Total expenses for current year | USD $ 3,783,210 |
Total expenses for previous year | USD $ 3,818,889 |
Other expenses in current year | USD $ 945,474 |
Other expenses in previous year | USD $ 1,026,509 |
Total fundraising expenses in current year | USD $ 182,436 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,957,477 |
Employee salary and benefits paid in previous year | USD $ 1,976,108 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 880,259 |
Grants and similar amounts paid in previous year | USD $ 816,272 |
Total revenue in current fiscal year | USD $ 4,120,706 |
Total revenue in previous fiscal year | USD $ 3,856,487 |
Contributions and grants from current year | USD $ 3,832,135 |
Contributions and grants from previous year | USD $ 3,524,103 |
Gross income from fundraising events | USD $ 165,583 |
Total of other revenue | USD $ 3,920 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 133,722 |
Program Service Revenue from current year | USD $ 101,779 |
Investment Income from prior year | USD $ 617 |
Investment Income from current year | USD $ 622 |
Other Revenue from prior year | USD $ 255,805 |
Other Revenue from current year | USD $ 229,983 |
Gross receipts from all sources | USD $ 3,881,961 |
Net assets / fund balances at end of fiscal year | USD $ 3,185,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,148,272 |
Total liabilities at end of fiscal year | USD $ 257,027 |
Total liabilities at beginning of fiscal year | USD $ 230,358 |
Total assets at end of fiscal year | USD $ 3,442,897 |
Total assets at beginning of fiscal year | USD $ 3,378,630 |
Revenues less expenses for current year | USD $ 37,598 |
Revenues less expenses for previous year | USD $ 187,891 |
Total expenses for current year | USD $ 3,818,889 |
Total expenses for previous year | USD $ 3,301,752 |
Other expenses in current year | USD $ 1,026,509 |
Other expenses in previous year | USD $ 875,638 |
Total fundraising expenses in current year | USD $ 140,473 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,976,108 |
Employee salary and benefits paid in previous year | USD $ 1,646,663 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 816,272 |
Grants and similar amounts paid in previous year | USD $ 779,451 |
Total revenue in current fiscal year | USD $ 3,856,487 |
Total revenue in previous fiscal year | USD $ 3,489,643 |
Contributions and grants from current year | USD $ 3,524,103 |
Contributions and grants from previous year | USD $ 3,099,499 |
Gross income from fundraising events | USD $ 219,397 |
Total of other revenue | USD $ 659 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 193,423 |
Program Service Revenue from current year | USD $ 133,722 |
Investment Income from prior year | USD $ 1,112 |
Investment Income from current year | USD $ 617 |
Other Revenue from prior year | USD $ 27,674 |
Other Revenue from current year | USD $ 255,805 |
Gross receipts from all sources | USD $ 3,511,424 |
Net assets / fund balances at end of fiscal year | USD $ 3,148,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,960,381 |
Total liabilities at end of fiscal year | USD $ 230,358 |
Total liabilities at beginning of fiscal year | USD $ 266,167 |
Total assets at end of fiscal year | USD $ 3,378,630 |
Total assets at beginning of fiscal year | USD $ 3,226,548 |
Revenues less expenses for current year | USD $ 187,891 |
Revenues less expenses for previous year | USD $ 22,537 |
Total expenses for current year | USD $ 3,301,752 |
Total expenses for previous year | USD $ 2,889,511 |
Other expenses in current year | USD $ 875,638 |
Other expenses in previous year | USD $ 1,687,062 |
Total fundraising expenses in current year | USD $ 181,430 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,646,663 |
Employee salary and benefits paid in previous year | USD $ 415,438 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 779,451 |
Grants and similar amounts paid in previous year | USD $ 787,011 |
Total revenue in current fiscal year | USD $ 3,489,643 |
Total revenue in previous fiscal year | USD $ 2,912,048 |
Contributions and grants from current year | USD $ 3,099,499 |
Contributions and grants from previous year | USD $ 2,689,839 |
Gross income from fundraising events | USD $ 252,684 |
Total of other revenue | USD $ 1,810 |
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