Wesley House Community Corporation Inc
- Assets
- $2.6m
- Revenue
- $662.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Boothwyn, PA
- Founding
- 07/1992
- Data as of
- 06/2021
- EIN
- 23-2657781
Organization Overview
Wesley House Community Corporation Inc is located in Boothwyn, PA. The organization was established in 1992. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley House Community Corporation 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 Corporation Inc generated $662.2k 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 (5.4%) each year. All expenses for the organization totaled $740.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) 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
PROVIDE EMERGENCY SHELTER SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED ECONOMICALLY DISADVANTAGED, DISPLACED RESIDENTS OF DELAWARE COUNTY, PA BY PROVIDING EMERGENCY SHELTER, CHILDCARE AND TRANSITIONAL HOUSING SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William J Tylson Secretary/tr | OfficerTrustee | 1 | $0 |
Edward T Coleman President | OfficerTrustee | 1 | $0 |
Stephen J Henderson Secretary/tr | OfficerTrustee | 1 | $0 |
Kathy Dawson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $499,645 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,408 |
| Noncash contributions included in lines 1a–1f | $58,395 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $595,053 |
| Total Program Service Revenue | $67,150 |
| Investment income | $45 |
| 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 | $662,248 |
| 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 | $279,685 |
| Pension plan accruals and contributions | $2,228 |
| Other employee benefits | $65,018 |
| Payroll taxes | $18,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,750 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,563 |
| Travel | $4,232 |
| 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 | $112,697 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $740,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,252 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $79,727 |
| Accounts receivable, net | $87,781 |
| 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 | $581 |
| Net Land, buildings, and equipment | $2,332,819 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,630,160 |
| Accounts payable and accrued expenses | $31,411 |
| 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 | $223,213 |
| Other liabilities | $330,745 |
| Total liabilities | $585,369 |
| Net assets without donor restrictions | $2,044,791 |
| 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 | $2,630,160 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wesley House Community Corporation Inc has recieved totaling $31,000.
| Awarding Organization | Amount |
|---|---|
The Communitys Foundation Springfield, PA PURPOSE: operating support | $31,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cleveland Bakers Local No 19 Health And Welfare Fund Valley View, OH | $91,809,793 | $61,981,646 |
Pennsylvania Coalition Against Domestic Violence Harrisburg, PA | $12,880,221 | $39,594,971 |
B H R A G S Homecare Inc Brooklyn, NY | $22,952,374 | $39,112,109 |
Coalition For Hispanic Family Ser Brooklyn, NY | $9,747,863 | $28,088,476 |
Community Programs Of Westchester Jewish Community Services White Plains, NY | $12,138,978 | $16,937,661 |
Council On Rural Service Programs Inc Piqua, OH | $7,966,043 | $16,270,478 |
Sunnyside Community Services Inc Long Island City, NY | $7,213,077 | $15,496,475 |
Jewish Community Center Of Baltimore Inc Owings Mills, MD | $10,312,244 | $15,367,290 |
Marshall Project Inc New York, NY | $18,747,646 | $15,174,508 |
Nassau-Suffolk Law Services Committee Inc Hempstead, NY | $5,326,603 | $11,194,760 |
Center For Family Resources Inc Ringwood, NJ | $4,628,720 | $9,195,275 |
Mercy Flight Central Inc Canandaigua, NY | $14,339,659 | $14,213,717 |