Wesley House Community Center Inc
- Assets
- $1.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 28
- Location
- Meridian, MS
- Founding
- 09/1976
- Data as of
- 12/2022
- EIN
- 64-0308403
Organization Overview
Wesley House Community Center Inc is located in Meridian, MS. The organization was established in 1976. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Wesley House Community Center Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley House Community Center 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 12/2022, Wesley House Community Center Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 13.7% per year over the past 8 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESLEY HOUSE COMMUNITY CENTER SUCCESSFULLY PROVIDES PRESCHOOL AN 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Allred Board Member | Trustee | 1 | $0 |
Janet Barham Board Member | Trustee | 1 | $0 |
James Carter Board Vice-P | OfficerTrustee | 1 | $0 |
Tyler Covington Board Treasu | OfficerTrustee | 1 | $0 |
Kim Coward Board Member | Trustee | 1 | $0 |
Francine Farrar Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $223,160 |
| Related organizations | $69,545 |
| Government grants | $838,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $475,874 |
| Noncash contributions included in lines 1a–1f | $402,839 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,606,613 |
| Total Program Service Revenue | $54,359 |
| Investment income | -$1,911 |
| 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 | $1,659,061 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $680,877 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,500 |
| Compensation of current officers, directors, key employees. | $31,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $580,509 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,757 |
| Payroll taxes | $41,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,124 |
| Office expenses | $858 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,038 |
| Travel | $17,156 |
| 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 | $71,682 |
| Insurance | $28,588 |
| All other expenses | $7,594 |
| Total functional expenses | $1,801,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,688 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $109,982 |
| Accounts receivable, net | $45 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,216 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $730,399 |
| Investments—publicly traded securities | $94,917 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,163 |
| Total assets | $1,218,410 |
| Accounts payable and accrued expenses | $41,293 |
| 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 | $41,293 |
| Net assets without donor restrictions | $1,059,037 |
| Net assets with donor restrictions | $118,080 |
| 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 | $1,218,410 |