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WESLEY COMMUNITY CENTER INC OF HOUSTON TEXAS
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WESLEY COMMUNITY CENTER INC OF HOUSTON TEXAS
Houston, TX, US
•
501(c)(3)
•
EIN
74-1132578
•
WWW.WESLEYHOUSEHOUSTON.ORG
WESLEY COMMUNITY CENTER INC OF HOUSTON TEXAS
Sign up to claim this org
Houston, TX, US
•
501(c)(3)
•
EIN
74-1132578
•
WWW.WESLEYHOUSEHOUSTON.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$8,035,354
Property, Plant, & Equipment (net)
66%
Receivables (Non-Related)
18%
Cash & Equivalents
14%
Investments
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$499,753
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,903,331
$1,154,556
-39%
Receivables (Non-Related)
$871,137
$1,437,439
+65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,285
$11,411
+23%
Investments
$84,008
$85,176
+1%
Property, Plant, & Equipment (net)
$4,867,173
$5,338,772
+10%
Other Assets
$0
$8,000
-
Total Assets
$7,734,934
$8,035,354
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$213,992
$499,753
+134%
Grants Payable
-
-
-
Deferred Revenue
$1,739
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$82,065
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$297,796
$499,753
+68%
Net assets
2023
2024
Change
Restricted Net Assets
$4,774,169
$4,545,907
-5%
Unrestricted Net Assets
$2,662,969
$2,989,694
+12%
Net assets
2023
2024
Change
Net assets
+$7,437,138
+$7,535,601
+1%
Balance Sheet
