Wellington Court Inc
- Assets
- $240.1k
- Revenue
- $284.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Grand Rapids, MI
- Founding
- 05/1995
- Data as of
- 09/2021
- EIN
- 38-3230758
Organization Overview
Wellington Court Inc is located in Grand Rapids, MI. The organization was established in 1995. According to its NTEE Classification (I50) the organization is classified as: Administration of Justice, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellington Court Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 09/2021, Wellington Court Inc generated $284.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $291.8k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE WANT PEOPLE TO FEEL RIGHT AT HOME. OUR SUBSIDIZED HOUSING SERVICES PROVIDE INCOME-BASED RENTALS THAT ARE COMFORTABLE, AFFORDABLE, AND LOCATED IN A SAFE NEIGHBORHOOD. HOUSING IS OFFERED TO LOW AND MODERATE INCOME ADULTS AND FAMILIES, ACCORDING TO HUD INCOME GUIDELINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip W Weaver President | OfficerTrustee | 0.3 | $0 |
Timothy Becker Vice President And Secretary | OfficerTrustee | 0.3 | $0 |
Andre Pierre Treasurer | OfficerTrustee | 0.3 | $0 |
Anthony Barker Executive Director Of Housing & Community Dev. | Officer | 0.3 | $0 |
Larry Jongekrijg Former Treasurer | 0.3 | $0 | |
Christopher Stemler Former Secretary | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,432 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,432 |
| Total Program Service Revenue | $337,458 |
| Investment income | $243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$79,518 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $284,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $103,451 |
| Fees for services: Legal | $1,896 |
| Fees for services: Accounting | $5,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,503 |
| Advertising and promotion | $263 |
| Office expenses | $13,829 |
| Information technology | $3,139 |
| Royalties | $0 |
| Occupancy | $88,522 |
| Travel | $2,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,092 |
| Interest | $3 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,719 |
| Insurance | $1,089 |
| All other expenses | $672 |
| Total functional expenses | $291,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,721 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,341 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $240,062 |
| Accounts payable and accrued expenses | $6,250 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,250 |
| Net assets without donor restrictions | $233,812 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $240,062 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Detroit Justice Center Detroit, MI | $5,380,600 | $4,307,979 |
Center For Community Justice Incorporated Elkhart, IN | $148,240 | $465,458 |
Northeastern Indiana Casa Inc Albion, IN | $196,519 | $459,463 |
Michigan Association Of Drug Court Professional Inc Lansing, MI | $300,016 | $282,747 |
Wellington Court Inc Grand Rapids, MI | $240,062 | $284,416 |
Wisconsin Equal Justice Fund Inc Madison, WI | $1,814,909 | $354,779 |
Citizens Dispute Resolution Service Inc Petoskey, MI | $298,594 | $226,545 |
Congregations Acting For Justice And Empowerment Inc Evansville, IN | $109,976 | $0 |
Michigan Appellate Bench Bar Conference Foundation Detroit, MI | $89,697 | $0 |
Columbus Law Library Association Columbus, OH | $275,379 | $4,007 |
Knox County Drug Court Foundation Vincennes, IN | $12,899 | $0 |
Justice For Migrant Women Fremont, OH | $269,908 | $268,171 |