Skip to content
Nonprofiteer
← WESLEY HOUSE COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by WESLEY HOUSE COMMUNITY CENTER INC.

Totals

Total revenue
$1,808,115
Total expenses
$1,879,919
Contributions and grants received
$1,739,059
Grants paid
$682,283
Program service revenue
$69,047
Investment income
$9
Other revenue
$0
Total assets, end of year
$1,303,608
Total liabilities, end of year
$186,770
Net assets or fund balances, end of year
$1,116,838
Program services expenses (Part IX)
$1,678,808
Management and general expenses
$178,631
Fundraising expenses
$22,480
Program service expenses (Part III)
$1,678,808

Program services were 89.3% 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.

  • 1c · Fundraising events

    $254,133

  • 1d · Related organizations

    $113,805

  • 1e · Government grants (contributions)

    $768,488

  • 1f · All other contributions, gifts and grants

    $602,633

  • 1g · Noncash contributions included above

    $483,736

  • 2a · Program service revenue: DAYCARE REVENUES

    total $65,935 · related or exempt $65,935

  • 2b · Program service revenue: SPECIAL EVENT REVENUES

    total $3,112 · related or exempt $3,112

  • 3 · Investment income

    total $9 · related or exempt $9

  • 8a · Fundraising events: contributions included on line 1c

    $254,133

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $682,283 · program services $682,283

  • 5 · Compensation of officers, directors and key employees

    total $68,350 · program services $30,250 · management and general $31,750 · fundraising $6,350

  • 7 · Other salaries and wages

    total $591,698 · program services $591,698

  • 9 · Other employee benefits

    total $103,686 · program services $88,777 · management and general $14,909

  • 10 · Payroll taxes

    total $45,921 · program services $45,921

  • 12 · Advertising and promotion

    total $15,990 · management and general $15,990

  • 13 · Office expenses

    total $2,051 · program services $2,051

  • 16 · Occupancy

    total $43,503 · program services $43,503

  • 17 · Travel

    total $21,328 · program services $21,328

  • 20 · Interest

    total $3,232 · management and general $3,232

  • 22 · Depreciation, depletion and amortization

    total $68,718 · management and general $68,718

  • 23 · Insurance

    total $29,850 · management and general $29,850

  • 24a · Other expenses: SUPPLIES

    total $78,248 · program services $54,352 · management and general $7,991 · fundraising $15,905

  • 24b · Other expenses: PROFESSIONAL FEES

    total $62,752 · program services $62,752

  • 24c · Other expenses: RENT EXPENSE

    total $23,783 · program services $23,783

  • 24d · Other expenses: TELEPHONE

    total $16,174 · program services $9,983 · management and general $6,191

  • 24e · All other expenses

    total $22,352 · program services $22,127 · fundraising $225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,688 · end of year $158,628

  • 3 · Pledges and grants receivable

    beginning of year $109,982 · end of year $196,570

  • 4 · Accounts receivable

    beginning of year $45 · end of year $700

  • 8 · Inventories for sale or use

    beginning of year $19,216 · end of year $13,960

  • 10a · Land, buildings and equipment: cost or other basis

    $1,892,356

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,134,520

  • 10c · Land, buildings and equipment, net

    beginning of year $730,399 · end of year $757,836

  • 11 · Investments: publicly traded securities

    beginning of year $94,917 · end of year $103,192

  • 14 · Intangible assets

    end of year $47,567

  • 15 · Other assets

    beginning of year $23,163 · end of year $25,155

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,293 · end of year $48,061

  • 24 · Unsecured notes and loans payable

    end of year $90,994

  • 25 · Other liabilities

    end of year $47,715

  • 27 · Net assets without donor restrictions

    beginning of year $1,059,037 · end of year $988,491

  • 28 · Net assets with donor restrictions

    beginning of year $118,080 · end of year $128,347

Mission and programs · 2023

Mission

TO PROVIDE PRESCHOOL AND ADULT LEARNING FOR LOW-INCOME FAMILIES, CLOTHING, FOOD AND HOUSEHOLD GOODS FOR THOSE IN NEED, SEXUAL ABUSE PREVENTION AND COUNSELING FOR VICTIMS, CHILD ABUSE PREVENTION AND COUNSELING FOR VICTIMS.

  • WESLEY HOUSE COMMUNITY CENTER SUCCESSFULLY PROVIDES PRESCHOOL AND ADULT LEARNING FOR LOW-INCOME FAMILIES, CLOTHING, FOOD, AND HOUSEHOLD GOODS FOR THOSE IN NEED, SEXUAL ABUSE PREVENTION AND COUNSELING FOR VICTIMS, CHILD ABUSE PREVENTION AND COUNSELING FOR VICTIMS.

    Expenses $1,678,808 · Grants $682,283 · Revenue $65,935

As filed on the 2023 return.

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
2023
Filed
24 September 2024
IRS schema version
2023v5.0
Source object
202413199349301446

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.