Totals
- Total revenue
- $567,778
- Total expenses
- $694,079
- Contributions and grants received
- $510,549
- Grants paid
- $0
- Program service revenue
- $8,266
- Investment income
- $2,675
- Other revenue
- $46,288
- Total assets, end of year
- $4,274,789
- Total liabilities, end of year
- $110,180
- Net assets or fund balances, end of year
- $4,164,609
- Program services expenses (Part IX)
- $556,377
- Management and general expenses
- $137,702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $556,377
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$360,624
-
1c · Fundraising events
$10,011
-
1f · All other contributions, gifts and grants
$139,914
-
2a · Program service revenue: PROGRAM REVENUE
total $8,266 · related or exempt $8,266
-
3 · Investment income
total $2,675 · excluded $2,675
-
6a · Gross rents
real property $58,041
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $58,041
-
6d · Net rental income or loss
total $58,041 · excluded $58,041
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$10,011
-
8b · Fundraising events: direct expenses
$11,753
-
8c · Net income from fundraising events
total -$11,753 · excluded -$11,753
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $163,541 · program services $144,734 · management and general $18,807
-
9 · Other employee benefits
total $181 · management and general $181
-
10 · Payroll taxes
total $13,211 · program services $11,031 · management and general $2,180
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $111,172 · program services $56,253 · management and general $54,919
-
13 · Office expenses
total $15,031 · program services $14,721 · management and general $310
-
16 · Occupancy
total $82,646 · program services $75,786 · management and general $6,860
-
17 · Travel
total $145 · management and general $145
-
19 · Conferences, conventions and meetings
total $1,443 · management and general $1,443
-
22 · Depreciation, depletion and amortization
total $228,832 · program services $194,507 · management and general $34,325
-
23 · Insurance
total $67,461 · program services $53,969 · management and general $13,492
-
24a · Other expenses: PROGRAM SERVICE
total $5,376 · program services $5,376
-
24b · Other expenses: OTHER EXPENSES
total $2,540 · management and general $2,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,001 · end of year $324,465
-
2 · Savings and temporary cash investments
beginning of year $355,662 · end of year $254,316
-
3 · Pledges and grants receivable
beginning of year $42,671 · end of year $67,584
-
4 · Accounts receivable
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,090 · end of year $17,090
-
10a · Land, buildings and equipment: cost or other basis
$6,606,362
-
10b · Land, buildings and equipment: accumulated depreciation
$3,009,449
-
10c · Land, buildings and equipment, net
beginning of year $3,800,745 · end of year $3,596,913
-
11 · Investments: publicly traded securities
beginning of year $14,421 · end of year $14,421
-
17 · Accounts payable and accrued expenses
beginning of year $35,524 · end of year $77,024
-
19 · Deferred revenue
beginning of year $25,459 · end of year $25,459
-
23 · Secured mortgages and notes payable
beginning of year $7,697 · end of year $7,697
-
27 · Net assets without donor restrictions
beginning of year $2,134,164 · end of year $2,222,270
-
28 · Net assets with donor restrictions
beginning of year $2,156,746 · end of year $1,942,339
Mission and programs · 2022
Mission
THE AGENCY PROVIDES SOCIAL SERVICES TO RESIDENTS OF HOUSTON TEXAS' HISTORIC FIFTH WARD.
-
EARLY CHILDHOOD: THE OVERALL GOAL OF THIS PROGRAM IS TO FOSTER A POSITIVE, HEALTHY LEARNING ENVIRONMENT FOR THE CHILDREN OF THE FIFTH WARD COMMUNITY AND TO EMPOWER INDIVIDUAL FAMILIES. BASED ON HEAD START PERFORMANCE STANDARDS AND TEXAS EARLY LEARNING STANDARDS, THE PROGRAM ENCOURAGES EACH CHILD TO EXPLORE THE ENVIRONMENT IN A POSITIVE WAY WITH STRONG EMPHASIS ON EARLY LITERACY AND STRONG FAMILY SUPPORT. HESTER HOUSE'S STAFF AND FAMILIES MEET TOGETHER TO BUILD RELATIONSHIPS OF RESPECT AND QUALITY.
Expenses $259,863 · Revenue $8,266
-
FAMILY AND SOCIAL SERVICE: THROUGH SUPPORTIVE AND CASE MANAGEMENT SERVICES, THE FAMILY AND SOCIAL SERVICES PROGRAM ADDRESSES IMMEDIATE CLIENT NEEDS WHILE ASSESSING ROOT CAUSES IMPACTING THE CLIENT'S ABILITY TO MAINTAIN AND/OR ACHIEVE SELF-SUFFICIENCY. THE ELIMINATION OF THESE OBSTACLES ALLOWS FAMILIES TO ACHIEVE PERSONAL, EDUCATIONAL, AND ECONOMIC INDEPENDENCE WHICH ULTIMATELY ENHANCES THE QUALITY OF LIFE IN THE FIFTH WARD AND SURROUNDING COMMUNITIES.
Expenses $163,954
-
SENIOR SERVICES: THE SENIOR SERVICE PROGRAM EMPOWERS SENIORS TO LIVE INDEPENDENTLY AND WITH DIGNITY. CRITICAL SERVICES FOR THE ELDERLY ARE PROVIDED IN A COMMUNITY-BASED ENVIRONMENT PROMOTING HEALTH AND NUTRITION, SOCIAL ACTIVITIES, RECREATION, AND SUPPORTIVE SERVICES. THE PROGRAM SEEKS TO DECREASE LONELINESS AND ISOLATION, IMPROVE AND MAINTAIN HEALTH CONDITIONS, AND PROVIDE LINKAGE TO CRITICAL RESOURCES TO HELP SUSTAIN AT-RISK SENIORS WITHIN THEIR HOMES. ULTIMATELY, THE IMPACT WILL RESULT IN AN INCREASE IN LIFESTYLE CHANGES, WHICH SUPPORT HESTER HOUSE'S MISSION OF PROMOTION QUALITY OF LIVING IN THE FIFTH WARD COMMUNITY.
Expenses $132,560
As filed on the 2022 return.
Listed in Part VII
-
JEREMY BROWN
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6
-
JOHNNIE MEANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LESTER BYRD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HAROLD DUTTON JR
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DOVEANNA FULTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JERAMAINE NETHERLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMAAL SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349313805
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