Wesley House Community Center
- Assets
- $1.1m
- Revenue
- $80.0k
- Investments
- $0.0
- Employees
- 37
- Location
- Knoxville, TN
- Founding
- 03/1978
- Data as of
- 07/2021
- EIN
- 59-1766786
Organization Overview
Wesley House Community Center is located in Knoxville, TN. The organization was established in 1978. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. As of 07/2021, Wesley House Community Center employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley House Community Center 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 07/2021, Wesley House Community Center generated $80.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (24.7%) each year. All expenses for the organization totaled $74.6k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (25.4%) per year over the past 7 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
WE PROVIDE AN AFTER SCHOOL AND SUMMER PROGRAM WHICH INCLUDES SUPERVISED PROGRAMS, HOMEWORK ASSISTANCE, LUNCH AND SNACKS AND A PERFORMING ARTS PROGRAM FOR CHILDREN AND TEENS IN THE NEIGHBORHOOD. A SENIOR PROGRAM IS ALSO AVAILABLE TO PROVIDE ORGANIZED RECREATION, FIELD TRIPS, AND OTHER ACTIVITIES FOR THE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE AN AFTER SCHOOL AND SUMMER PROGRAM WHICH INCLUDES SUPERVISED PROGRAMS, HOMEWORK ASSISTANCE, LUNCH AND SNACKS AND A PERFORMING ARTS PROGRAM FOR CHILDREN AND TEENS IN THE NEIGHBORHOOD. A SENIOR PROGRAM IS ALSO AVAILABLE TO PROVIDE ORGANIZED RECREATION, FIELD TRIPS, AND OTHER ACTIVITIES FOR THE AREA SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassie Carter Treasurer | OfficerTrustee | 1 | $0 |
Toby Olson President | OfficerTrustee | 1 | $0 |
Valerie Privett Vice Preside | OfficerTrustee | 1 | $0 |
Mary Ann Venable Secretary | OfficerTrustee | 1 | $0 |
Kara Finger Executive Di | Officer | 40 | $0 |
Bill Bourne Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,817 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,264 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,400 |
| Total Program Service Revenue | $170 |
| Investment income | $3,021 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,435 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,026 |
| 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. | $8,406 |
| Compensation of current officers, directors, key employees. | $588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,052 |
| Pension plan accruals and contributions | $770 |
| Other employee benefits | $2,270 |
| Payroll taxes | $4,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,388 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $542 |
| 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 | $3,182 |
| Insurance | $1,746 |
| All other expenses | $913 |
| Total functional expenses | $74,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,918 |
| Savings and temporary cash investments | $231,634 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,214 |
| 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 | $607,079 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,091,845 |
| Accounts payable and accrued expenses | $16,148 |
| 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 | $80,078 |
| Other liabilities | $0 |
| Total liabilities | $96,226 |
| Net assets without donor restrictions | $971,619 |
| Net assets with donor restrictions | $24,000 |
| 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 | $1,091,845 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wesley House Community Center has recieved totaling $5,537.
| Awarding Organization | Amount |
|---|---|
The Society Of Saint Andrew Inc Big Island, VA PURPOSE: TO PROVIDE NOURISHMENT TO HUNGRY NEIGHBORS | $5,537 |
Endowment Analysis
| Beg. Balance | $228,619 |
| Earnings | $3,016 |
| Ending Balance | $231,635 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity Of The Mississippi Gulf Coast Inc Gulfport, MS | $25,008,031 | $3,694,926 |
Dhic Inc Raleigh, NC | $31,965,470 | $6,009,696 |
Habitat For Humanity International Leesburg, VA | $1,817,454 | $3,499,520 |
Promise Development Corporation Memphis, TN | $5,823,077 | $3,033,896 |
Habitat For Humanity International Inc Fredericksburg, VA | $1,919,221 | $2,299,173 |
Housing Oriented Ministries Established For Services Inc Whitesburg, KY | $4,625,979 | $1,907,969 |
Heartland Independent Living Center Owensville, MO | $2,130,293 | $2,069,322 |
Crossroads Corp For Affordable Housing And Community Dev Inc Charlotte, NC | $3,590,675 | $1,496,977 |
The Housing Partnership Inc St Louis, MO | $1,880,533 | $971,666 |
Millbrook Homes Inc Winstonsalem, NC | $1,657,494 | $820,182 |
Hampton Roads Housing Assistants Inc Chesapeake, VA | $311,808 | $1,030,750 |
Champions Community Foundation Inc Johns Creek, GA | $6,758,980 | $1,049,035 |