Wesley House Community Services Inc
- Assets
- $690.3k
- Revenue
- $649.1k
- Investments
- $0.0
- Employees
- 17
- Location
- Louisville, KY
- Founding
- 01/1971
- Data as of
- 06/2021
- EIN
- 61-0449663
Organization Overview
Wesley House Community Services Inc is located in Louisville, KY. The organization was established in 1971. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Wesley House Community Services Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley House Community Services 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 06/2021, Wesley House Community Services Inc generated $649.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $415.8k during the year ending 06/2021. 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
TO PROVIDE ECONOMICAL EARLY CHILD DEVELOPMENT AND ADULT/TEEN SERVICES, EARLY CHILD DEVELOPMENT DAYCARE CENTER, NEIGHBORHOOD SERVICES-YOUTH, ADULTS, SENIOR ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILD DEVELOPMENT AND CHILDCARE CENTER
NEIGHBORHOOD SERVICES - YOUTH, HOLDIAY, ADULTS, SENIOR ADULTS
EARLY CHILD DEVELOPMENT AND CHILDCARE CENTER
NEIGHBORHOOD SERVICES - YOUTH, HOLDIAY, ADULTS, SENIOR ADULTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Williams President | Officer | 50 | $59,419 |
Jason Chodyniecki Chair - Board | Trustee | 5 | $0 |
Scott Love Treasurer - Board | Trustee | 5 | $0 |
Joan Vance Secretary - Board | Trustee | $0 | |
Jackeline Ellis Board Member | Trustee | $0 | |
Chantel Foley Board Member | Trustee | $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 | $563,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $563,551 |
| Total Program Service Revenue | $77,456 |
| Investment income | $0 |
| 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 | $649,052 |
| 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. | $59,419 |
| Compensation of current officers, directors, key employees. | $14,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,915 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,210 |
| Payroll taxes | $15,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,650 |
| Advertising and promotion | $4,045 |
| Office expenses | $5,343 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,818 |
| Travel | $54 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,636 |
| Interest | $909 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,451 |
| Insurance | $19,871 |
| All other expenses | $1,773 |
| Total functional expenses | $415,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,153 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $203,519 |
| 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 | $2,205 |
| Net Land, buildings, and equipment | $302,428 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $690,305 |
| Accounts payable and accrued expenses | $26,267 |
| 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 | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $44,555 |
| Total liabilities | $170,822 |
| Net assets without donor restrictions | $343,056 |
| Net assets with donor restrictions | $176,427 |
| 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 | $690,305 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Wesley House Community Services Inc has recieved totaling $160,832.
| Awarding Organization | Amount |
|---|---|
Metro United Way Inc Louisville, KY PURPOSE: Employment service counselling and youth brigade | $90,832 |
C E And S Foundation Inc Louisville, KY PURPOSE: READING UNDER NINE (RUN) | $35,000 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $20,000 |
Norton Foundation Inc Louisville, KY PURPOSE: GENERAL OPERATIONS | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fairfield Glade Community Club Fairfield Glade, TN | $59,504,971 | $24,464,764 |
Recreation Vehicle Industry Association Inc Reston, VA | $74,296,220 | $17,630,703 |
Jewish Community Center Cincinnati, OH | $42,849,507 | $12,688,103 |
Chess Club And Scholastic Center Of Saint Louis St Louis, MO | $6,046,700 | $10,161,436 |
Neighborhood Alliance Lorain, OH | $4,241,501 | $5,326,902 |
Adams Park Community Center St Louis, MO | $0 | $0 |
Swope Corridor Renaissance Upper Room Inc Kansas City, MO | $2,067,798 | $4,562,727 |
Harlem Community Center Machesney Park, IL | $5,122,127 | $2,426,230 |
Joseph Center Forest Park, IL | $745,763 | $2,521,570 |
Salem Community Center Association Inc Salem, OH | $10,935,309 | $2,579,852 |
Louisville Central Community Center Inc Louisville, KY | $9,005,846 | $2,345,144 |
Burkwood Recreation Association Inc Mechanicsville, VA | $4,730,258 | $2,143,788 |