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Nonprofiteer
← WILKES BOULEVARD UNITED METHODIST

Form 990 for tax year 2025

Filed by WILKES BOULEVARD UNITED METHODIST.

Totals

Total revenue
$824,924
Total expenses
$751,141
Contributions and grants received
$736,263
Grants paid
$0
Program service revenue
$82,190
Investment income
$3,008
Other revenue
$3,463
Total assets, end of year
$336,601
Total liabilities, end of year
$20,253
Net assets or fund balances, end of year
$316,348
Program services expenses (Part IX)
$559,008
Management and general expenses
$191,783
Fundraising expenses
$350
Program service expenses (Part III)
$559,008

Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $10,890

  • 1e · Government grants (contributions)

    $552,050

  • 1f · All other contributions, gifts and grants

    $173,323

  • 2a · Program service revenue: BUILDING USE

    total $42,190 · related or exempt $42,190

  • 2b · Program service revenue: BUILDIGN USE BY TURNING

    total $40,000 · related or exempt $40,000

  • 3 · Investment income

    total $3,008 · related or exempt $3,008

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHE INCOME

    total $3,084 · related or exempt $3,084

  • 11b · Other revenue: IN KIND

    total $379 · related or exempt $379

  • 11e · Other revenue, total

    $3,463

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,306 · program services $43,306

  • 7 · Other salaries and wages

    total $380,423 · program services $319,510 · management and general $60,913

  • 9 · Other employee benefits

    total $65,014 · program services $34,555 · management and general $30,459

  • 10 · Payroll taxes

    total $29,402 · program services $27,397 · management and general $2,005

  • 11b · Fees: legal

    total $25,000 · management and general $25,000

  • 11g · Fees: other

    total $21,036 · program services $7,825 · management and general $13,211

  • 13 · Office expenses

    total $589 · program services $98 · management and general $491

  • 14 · Information technology

    total $15,158 · program services $15,158

  • 16 · Occupancy

    total $95,840 · program services $54,950 · management and general $40,890

  • 23 · Insurance

    total $19,005 · program services $9,392 · management and general $9,613

  • 24a · Other expenses: PASTOR DISCRETIONARY EXP

    total $21,553 · program services $21,459 · management and general $94

  • 24b · Other expenses: LOCAL NEEDS EXP

    total $11,638 · program services $8,538 · management and general $3,100

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $2,217 · program services $887 · management and general $1,330

  • 24d · Other expenses: EVENTS EXPENSE

    total $7,547 · program services $6,608 · management and general $939

  • 24e · All other expenses

    total $13,413 · program services $9,325 · management and general $3,738 · fundraising $350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,176 · end of year $151,842

  • 2 · Savings and temporary cash investments

    beginning of year $83,971 · end of year $86,979

  • 3 · Pledges and grants receivable

    beginning of year $14,980 · end of year $9,000

  • 4 · Accounts receivable

    end of year $88,780

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,672 · end of year $20,253

  • 19 · Deferred revenue

    beginning of year $10,890

  • 27 · Net assets without donor restrictions

    beginning of year $93,892 · end of year $170,503

  • 28 · Net assets with donor restrictions

    beginning of year $148,673 · end of year $145,845

Mission and programs · 2025

Mission

THE GOAL OF THE ORGANIZATION IS SERVICE TO THE POOR THROUGH THE OPERATION OF A DAY CENTER TO MEET SOME OF THEIR BASIC NEEDS; ASSIST IN FINDING JOB; MEET CASEWORKS; HOST MEALS FOR NEEDY

  • THIS PROGRAM OFFERS DIGNITY AND PROMOTES HOPE FOR INDIVIDUALS IN COLUMBIA WHO ARE EXPERIENCING HOMELESSNESS. SERVES 65-85 HOMELESS AND NEAR HOMELESS INDIVIDUALS A DAY TO MEET SOME OF THEIR BASIC NEEDS, TO ASSIST THEM IN SEEKING HOUSING SECURITY THROUGH FINDING A JOB AND/OR ENTERING TREATMENT PROGRAMS.

    Expenses $537,550

  • THE PASTOR DISCRETIONARY FUND IS FUNDS USED BY THE PASTOR TO DISTRBUTE FOR EMERGENCY AID AND FOR THE EXPENSES RELATED TO THE PASTOR.

    Expenses $21,458

As filed on the 2025 return.

Listed in Part VII

  • Diane Peterson

    TREASURER

    Total calculated
    $6,319
    From this org
    $6,319
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charles Kurre

    CO CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Hung

    SEC

    Total calculated
    $0
    Hours/week
    1

  • David Peterson

    HEAD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Doug Hunt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dianna Douglas

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Susan March

    MEMBR

    Total calculated
    $0
    Hours/week
    1

  • Lynn McMorris

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret McConnell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Baney

    MEMBER

    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
2025
Filed
15 June 2026
IRS schema version
2025v4.1
Source object
202621669349301272

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