Form 990 for tax year 2024
Filed by FRIENDS OF WESLEY COMMUNITY & HEALTH CENTERS.
Totals
- Total revenue
- $10,703,053
- Total expenses
- $25
- Contributions and grants received
- $10,641,085
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $61,968
- Other revenue
- $0
- Total assets, end of year
- $10,703,028
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $10,703,028
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $25
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1d · Related organizations
$10,641,085
-
3 · Investment income
total $61,968 · excluded $61,968
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: OTHER
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $235,478
-
7 · Other notes and loans receivable
end of year $10,467,550
-
27 · Net assets without donor restrictions
end of year $10,703,028
Mission and programs · 2024
Mission
AS A SUPPORTING ORGANIZATION, THE ORGANIZATION WILL COLLABORATE WITH SPONSORS THROUGH ACTIVITIES THAT MAY INCLUDE FUNDRAISING EVENTS, A TARGETED CAPITAL CAMPAIGN TO EXISTING DONORS, MARKETING TO THE LOCAL COMMUNITY AND PROSPECTIVE DONORS, AND ADVISING SPONSOR AND ITS TRUSTEES REGARDING THE SAME. THE ORGANIZATION WILL USE ANY REVENUES SOLELY FOR EXPENSES IN FURTHERANCE OF THE SPONSOR'S CHARITABLE MISSION AND WILL HOLD EXCESS FUNDS ON HAND IN RESERVE FOR SUCH FUTURE USE, OR MAKE SUCH DONATIONS OR ADVANCES OF FUNDS TO SPONSOR AS THE APPLICANT DEEMS NECESSARY OR APPROPRIATE.
-
AS A SUPPORTING ORGANIZATION, THE ORGANIZATION WILL COLLABORATE WITH SPONSORS THROUGH ACTIVITIES THAT MAY INCLUDE FUNDRAISING EVENTS, A TARGETED CAPITAL CAMPAIGN TO EXISTING DONORS, MARKETING TO THE LOCAL COMMUNITY AND PROSPECTIVE DONORS, AND ADVISING SPONSOR AND ITS TRUSTEES REGARDING THE SAME. THE ORGANIZATION WILL USE ANY REVENUES SOLELY FOR EXPENSES IN FURTHERANCE OF THE SPONSOR'S CHARITABLE MISSION AND WILL HOLD EXCESS FUNDS ON HAND IN RESERVE FOR SUCH FUTURE USE, OR MAKE SUCH DONATIONS OR ADVANCES OF FUNDS TO SPONSOR AS THE APPLICANT DEEMS NECESSARY OR APPROPRIATE.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary CloudGARY CLOUD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Luis LanzLUIS LANZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SandquistJEFF SANDQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sonya WilkinsSONYA WILKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shawna Rae ZieglerSHAWNA RAE ZIEGLER
BOARD 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601289349302075
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