Joseph House Community Outreach Center
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- Data as of
- 12/2020
- EIN
- 84-4397253
Organization Overview
Joseph House Community Outreach Center is located in Houston, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joseph House Community Outreach Center 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
JOSEPH HOUSE COMMUNITY OUTREACH CENTER WILL BE A MODEL OF HUMANITARIAN SERVICE TO TRANSFORM COMMUNITIES TO PROVIDE LOVE AND SUPPORT TO THOSE IN ORDER TO PROMOTE INDEPENDENCE. JOSEPH HOUSE COMMUNITY OUTREACH CENTER'S MISSION IS TO PROVIDE EASY ACCESS TO NUTRITIONAL FOOD FOR THE ECONOMICALLY DISADVANTAGED, UNDERSERVED POPULATIONS OF HARRIS COUNTY AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOSEPH HOUSE COMMUNITY OUTREACH CENTER SERVICED APPROXIMATELY 98,334 INDIVIDUALS FOR THE 2020 CALENDAR YEAR AND 38,736 FAMILIES FOR THE CALENDAR YEAR. JOSEPH HOUSE COMMUNITY OUTREACH CENTER IS PROUD TO PROVIDE SO MANY FAMILIES IN THE HARRIS COUNTY AREA AND SURROUNDING COMMUNITIES WITH NEEDS RANGING FROM FOOD ITEMS, CLOTHING, HOUSEHOLD GOODS, SUPPLIES , AND MUCH MORE. WE SERVE AS A HUB FOR NATURAL DISASTER AND HAVE CONTINUED OPERATION THROUGHOUT THE ENTIRE YEAR, EVEN DURING COVID 19 MOST INTENSE TIMES, FLOODING, AND THE TEXAS WINTER STORM. HOUSTON FOOD BANK COVID 19 CAPACITY GRANT $40,000, WAS USED TO INCREASE THE PANTRY PROGRAM AND INCREASE CURRENT CAPACITY WE COULD SERVICE AT THE TIME. WE WERE ABLE TO INCREASE NOT ONLY FROZEN STORAGE OF GOODS FOR THE COMMUNITY ,BUT ALSO CREATE WAREHOUSE STORAGE FOR NON PERISHABLE GOODS. THE RED CROSS DONATED $35,000 FOR THE PURCHASE OF A NEW BOX TRUCK. THE VEHICLE HAS BEEN USED TO ANSWER TO DISASTER AREAS DURING TIMES OF EMERGENCY, SPECIFICALLY FOR THOSE INDIVIDUALS IN AREAS THAT ARE STILL AFFECTED BY HURRICANE HARVEY. WE ARE HAPPY TO HAVE BEEN THE RECIPIENT OF AWARDS FROM 18TH CONGRESSIONAL DISTRICT CURRENT OFFICE, THE HOUSTON FOOD BANK, HARRIS COUNTY SERVICES DEPARTMENT , THE SHERIFF OFFICE, THE 29TH CONGRESSIONAL DISTRICT, COUNCIL MEMBER MIKE KNOX, COUNCIL MEMBER MICHAEL KUBOSH, COUNCIL MEMBER KARLA CISNEROS, AND FROM THE HOUSTON MAYOR HIMSELF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Gilbert Director | Trustee | 40 | $29,455 |
Steven Darrell Secretary | Trustee | 40 | $28,697 |
Tyree Ross Administration | Trustee | 40 | $20,444 |
Robert Stearns Director | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,752 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,132,954 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,147,706 |
| 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 | $1,152,323 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $185,697 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $516,086 |
| Advertising and promotion | $8,717 |
| Office expenses | $26,593 |
| Information technology | $1,798 |
| Royalties | $0 |
| Occupancy | $156,578 |
| Travel | $51,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $531 |
| Interest | $0 |
| Payments to affiliates | $3,650 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $35,881 |
| Total functional expenses | $986,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,665 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $15,500 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $934,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,116,143 |
| 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 | $15,500 |
| Other liabilities | $0 |
| Total liabilities | $15,500 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $165,665 |
| Paid-in or capital surplus, or land, building, or equipment fund | $934,978 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,116,143 |