Form 990 for tax year 2022
Filed by WESLEY HOUSE COMMUNITY CENTER INC.
Totals
- Total revenue
- $1,659,061
- Total expenses
- $1,801,142
- Contributions and grants received
- $1,606,613
- Grants paid
- $680,877
- Program service revenue
- $54,359
- Investment income
- -$1,911
- Other revenue
- $0
- Total assets, end of year
- $1,218,410
- Total liabilities, end of year
- $41,293
- Net assets or fund balances, end of year
- $1,177,117
- Program services expenses (Part IX)
- $1,611,114
- Management and general expenses
- $155,776
- Fundraising expenses
- $34,252
- Program service expenses (Part III)
- $1,611,114
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TIM ALLRED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANET BARHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES CARTER
BOARD VICE-P
- Total calculated
- $0
- Hours/week
- 1
-
TYLER COVINGTON
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
KIM COWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANCINE FARRAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH GRABMILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MAYERHOFF
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
KEITH MCCARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN MCGOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AIMEE MCWILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TONY MONTGOMERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAM RANDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA SAVAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RINDY VAUGHN
BOARD SECRET
- 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
- 202313199349309006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.