2024-11-06T10:58:32-08:00 2023-12-31 274317860 KATHERINE OVERBECK MAXWELL CPA PLLC 2200 MARKET ST STE 703 GALVESTON TX 77550 990EZ 2023-01-01 760518766 THE JESSE TREE INC JESS 4097622233 6801 EMMETT F LOWRY EXPRESSWAY TEXAS CITY TX 77591 TED HANLEY Secretary/Treasurer 2024-11-06 true true Katherine O Maxwell P00543141 4097655287 2023 2024-10-15 13:58:12Z X www.jessetree.net X X 134924 X 112060 0 22052 6100 15952 0 812 128824 23031 14749 1242 95101 134123 -5299 381230 375931 X 30360 25811 350870 350870 381230 376681 750 381230 375931 CREATE AN ECUMENICAL NETWORK OF SUPPORT, PROMOTING COORDINATION,COLLABORATION,OPEN COMMUNICATION AND INTEGRATION OF THE HEALTH CARE, SOCIAL SERVICE AND MINISTERIAL DELIVERY SYSTEMS IN THE COMMUNITY. DEVELOP PROGRAMS AND SERVICE LINK OR FILL GAPS IN THE EXISTING DELIVERY SYSTEM. 2023 Mission accomplished: Due to COVID restrictions. the Food Fair and the Food Box programs remained suspended; The Housing Authority will not permit the food box deliveries due to the risk of exposure to COVID, which is on the rise again.The Bilingual Information Helpline received an average of thirty-five calls per day; The Resource Coordination Program assisted an average of 50 clients per month; The Health Equipment Loan Program assisted 782 families with durable medical equipment and medical supplies during the year; Most clients were hospitalized at the Mainland Medical Center others were referred by various medical providers; Diabetes and Chronic Conditions Management Programs worked individually with clients reffered by medical providers. Classes are suspended until COVID restrictions are lifted. The Survivors Support Network assisted in 12 drowning incidents in 2023 and provided services to the families of the victims and support to the lifeguards. 103908 103908 DAVID W MITCHELL Vice President 20.00 0 MARY BETH MILLS President 1.00 0 TED HANLEY Treasurer/Secr. 20.00 0 false false false false false false false 0 0 0 false 0 0 false TED HANLEY 6801 EMMETT LOWRY EXPRESSWAY TEXAS CITY TX 78757 4097622233 false false false false false false false false false false false NONE NONE true X 219534 211722 200244 164916 112060 908476 0 0 219534 211722 200244 164916 112060 908476 486132 422344 0 0 23382 31025 550 4445 812 60214 968690 0.43600 0.37680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EMPTY BOWL 22052 22052 6100 22052 22052 6100 6100 15952 Other Revenue.1 INDIRECT PUBLIC SUPPORT $812 Other Expenses.1001 Advertising and Promotion $1197 Other Expenses.1002 Office Expenses $442 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $1742 Other Expenses.1012 Insurance $6871 Other Expenses.1 ASSISTANCE TO INDIVIDUALS $54485 Other Expenses.2 EQUIPMENT REPAIR & MAINTENANCE $7821 Other Expenses.3 AUTO $6185 Other Expenses.4 MEALS AND ENTERTAINMENT $4750 Other Expenses.5 WEBSITE $1952 Other Expenses.6 PROPERTY INSURANCE $1806 Other Expenses.7 SUPPLIES $1710 Other Expenses.8 PAYROLL FEES $1617 Other Expenses.9 BANK CHARGES $1435 Other Expenses.10 REPAIR AND MAINTENANCE $1134 Other Expenses.12 PARKING $798 Other Expenses.13 PAYPAL FEES $500 Other Expenses.15 OTHER $306 Other Expenses.16 SOFTWARE MAINTENANCE $195 Other Expenses.17 TAXES - OTHER $156 Other Expenses.28 ROUNDING $-1 Other Assets.1010 Inventories - Beginning $350870 Inventories - Ending $350870 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $750