Wimberly House Ministries Inc
- Assets
- $475.2k
- Revenue
- $131.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Waynesboro, GA
- Founding
- 05/1996
- Data as of
- 09/2022
- EIN
- 58-2190290
Organization Overview
Wimberly House Ministries Inc is located in Waynesboro, GA. The organization was established in 1996. According to its NTEE Classification (S82) the organization is classified as: Mens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2022, Wimberly House Ministries Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wimberly House Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Wimberly House Ministries Inc generated $131.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $88.2k during the year ending 09/2022. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WIMBERLY HOUSE SERVES BURKE COUNTYS RESIDENTS AS AN ECUMENCIAL OUTREACH MINISTRY. THE HOUSE OFFERS A SUMMER CAMP FOR YOUTH, FAMILY COUNSELING, EDUCATION FOR DIVORCED PARENTS, ALCOHOLICS ANONYMOUS, 24-HOUR RAPE CRISIS AND SEXUAL ASSAULT SERVICE,AMONG OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PROGRAMS - COUNSELING CENTER, SUPPORT GROUPS, AFTER SCHOOL, DAY CAMP AND OTHER COMMUNITY PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Jane Sanders Board Member | Officer | 1 | $0 |
Tat Thompson President | Officer | 10 | $0 |
Lynn White Manager | Officer | 30 | $0 |
Ann Marie Kyzer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,754 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,791 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,545 |
| Total Program Service Revenue | $0 |
| Investment income | $573 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $131,118 |
| 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 | $48,774 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,670 |
| Advertising and promotion | $739 |
| Office expenses | $11,512 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,995 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $879 |
| Total functional expenses | $88,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,606 |
| Savings and temporary cash investments | $329,969 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $46,646 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $475,221 |
| Accounts payable and accrued expenses | $0 |
| 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 | $515 |
| Total liabilities | $515 |
| Net assets without donor restrictions | $474,706 |
| 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 | $475,221 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wimberly House Ministries Inc has recieved totaling $21,000.
| Awarding Organization | Amount |
|---|---|
The Knox Foundation Thomson, GA PURPOSE: MEDICAL | $20,000 |
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: 2020 COVID-19 EMERGENCY RELIEF | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
100 Black Men Of Atlanta Inc Atlanta, GA | $1,532,763 | $1,952,915 |
South Pointe Fellowship Pageland, SC | $544,067 | $1,354,726 |
North Carolina Beta Alumni And Volunteer Corporation Of Sigma Phi Raleigh, NC | $5,303,877 | $585,969 |
Benevolent & Protective Order Of Elks Of The Usa Ocala, FL | $1,483,804 | $650,329 |
100 Black Men Of Greater Orlando Inc Orlando, FL | $201,753 | $400,147 |
Florida Kiwanis Foundation Inc Atlantic Beach, FL | $4,710,563 | $349,851 |
Sanford Lodge No 1851 Loyal Order Of Moose Sanford, FL | $225,455 | $322,780 |
Bay Minette Rotary Village Inc Mobile, AL | $1,727,479 | $237,397 |
Kiwanis Of Little Havana Foundation Inc Miami, FL | $983,640 | $312,027 |
Dekalb County Chapter Of 100 Black Men Of America Inc Atlanta, GA | $194,135 | $296,130 |
Benevolent & Protective Order Of Elks Of The Usa Brandon, FL | $691,708 | $288,227 |
100 Black Men Of South Metro Inc Atlanta, GA | $238,407 | $284,317 |