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Nonprofiteer
← WESLEY HOUSE COMMUNITY CENTER INC

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

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