Hesed House Of Wharton
- Assets
- $387.8k
- Revenue
- $470.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Wharton, TX
- Founding
- Data as of
- 12/2021
- EIN
- 84-2536207
Organization Overview
Hesed House Of Wharton, operating under the name Hesed House, is located in Wharton, TX. 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, Hesed House employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hesed House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO AIM TO IMPROVE THE ENVIRONMENTAL AND SOCIAL CONDITIONS THAT CONTRIBUTE TO POOR HEALTH AND SUPPORT A QUALITY OF LIFE THAT PROMOTES THE HEALTH AND WELL-BEING OF WHARTON AREA RESIDENTS, WITH SPECIAL ATTENTION TO THOSE WHO ARE UNDER-SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO AIM TO IMPROVE THE ENVIRONMENTAL AND SOCIAL CONDITIONS THAT CONTRIBUTED TO POOR HEALTH AND SUPPORT A QUALITY OF LIFE THAT PROMOTES THE HEALTH AND WELL-BEING OF WHARTON AREA RESIDENTS, WITH SPECIAL ATTENTION TO THOSE WHO ARE UNDER-SERVED.
SAME AS 1ST EXEMPT PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hailey Roberson Secretary | Officer | $0 | |
Deborah Cenko Treasurer | Officer | $0 | |
Amy Dutcher President | Officer | $0 | |
Lauren Lathon Director | Trustee | $0 | |
Jordan Baylor Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $417,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,607 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $470,357 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $470,357 |
| 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 | $52,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,657 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,797 |
| Office expenses | $3,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,449 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,749 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $113,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,590 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,705 |
| 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 | $1,221 |
| Net Land, buildings, and equipment | $128,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,136 |
| Total assets | $387,777 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,059 |
| Total liabilities | $5,059 |
| Net assets without donor restrictions | $220,006 |
| Net assets with donor restrictions | $162,712 |
| 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 | $387,777 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hesed House Of Wharton has recieved totaling $191,500.
| Awarding Organization | Amount |
|---|---|
Wharton County Community Foundation El Campo, TX PURPOSE: TO PROVIDE SUPPORT FOR WHARTON COUNTY RESIDENTS. | $100,000 |
Gulf Coast Medical Foundation Damon, TX PURPOSE: CAPITAL GRANT FOR THE PARK PROJECT | $60,000 |
Mary Louise Dobson Foundation Wharton, TX PURPOSE: SALARY OF EXEC DIRECTOR | $21,500 |
Gulf Coast Medical Foundation Damon, TX PURPOSE: OPERATING SUPPORT | $10,000 |
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Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |