Julia C Hester House Inc
- Assets
- $4.4m
- Revenue
- $617.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Houston, TX
- Founding
- 02/1994
- Data as of
- 12/2021
- EIN
- 74-1714283
Organization Overview
Julia C Hester House Inc is located in Houston, TX. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Julia C Hester House Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Julia C Hester House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Julia C Hester House Inc generated $617.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $792.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY PROVIDES SOCIAL SERVICES TO RESIDENTS OF HOUSTON TEXAS' HISTORIC FIFTH WARD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Brown Officer | OfficerTrustee | 5 | $0 |
Johnnie Means Secretary | OfficerTrustee | 2 | $0 |
Doveanna Fulton Member | Trustee | 2 | $0 |
Lester Byrd Member | Trustee | 2 | $0 |
Harold Dutton Jr Member | Trustee | 2 | $0 |
Jeramaine Netherly Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $276,403 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,233 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $567,711 |
| Total Program Service Revenue | $0 |
| Investment income | $2,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,947 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $617,900 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,679 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,476 |
| Payroll taxes | $21,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43 |
| Fees for services: Accounting | $37,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,466 |
| Advertising and promotion | $50 |
| Office expenses | $11,613 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,378 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $352 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $228,832 |
| Insurance | $51,659 |
| All other expenses | $0 |
| Total functional expenses | $792,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,001 |
| Savings and temporary cash investments | $355,662 |
| Pledges and grants receivable | $42,671 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,090 |
| Net Land, buildings, and equipment | $3,800,745 |
| Investments—publicly traded securities | $14,421 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,359,590 |
| Accounts payable and accrued expenses | $35,524 |
| Grants payable | $0 |
| Deferred revenue | $25,459 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,697 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $68,680 |
| Net assets without donor restrictions | $2,134,164 |
| Net assets with donor restrictions | $2,156,746 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,359,590 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Julia C Hester House Inc has recieved totaling $294,007.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $183,662 |
Houston Endowment Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $10,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $145 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |