Wesley House Community Center Inc
- Assets
- $1.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Meridian, MS
- Founding
- 09/1976
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Wesley House Community Center Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 14.5% 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
2021
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 COUSELING FOR VICTIMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUCCESSFULLY PROVIDES 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 COUSELING FOR VICTIMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Schultz Executive Director | Officer | 40 | $63,500 |
Tyler Covington Board Treasurer | Officer | 1 | $0 |
Angela Savage Board Vice-President | Officer | 1 | $0 |
Michael Mayerhoff Board President | Officer | 1 | $0 |
Rindy Vaughn Board Secretary | Officer | 1 | $0 |
Tony Montgomery Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $146,515 |
| Government grants | $568,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,233,160 |
| Noncash contributions included in lines 1a–1f | $725,628 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,948,295 |
| Total Program Service Revenue | $57,723 |
| Investment income | $111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,036,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $513,913 |
| 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. | $6,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $607,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,703 |
| Payroll taxes | $45,664 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,887 |
| Travel | $14,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $807 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,107 |
| Insurance | $28,238 |
| All other expenses | $8,561 |
| Total functional expenses | $1,662,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,750 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,593 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,184 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $778,062 |
| Investments—publicly traded securities | $123,766 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,376,355 |
| Accounts payable and accrued expenses | $37,602 |
| 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 | $37,602 |
| Net assets without donor restrictions | $1,221,395 |
| Net assets with donor restrictions | $117,358 |
| 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 | $1,376,355 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Wesley House Community Center Inc has recieved totaling $440,671.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of Mississippi Cacm Jackson, MS PURPOSE: GENERAL SUPPORT | $237,941 |
Community Foundation Of East Mississippi Inc Meridian, MS PURPOSE: GENERAL SUPPORT | $89,533 |
Paul & Sherry Broadhead Foundation Meridian, MS PURPOSE: GENERAL OPERATIONS OF THE ORGANIZATION | $81,000 |
William Robert Baird Charitable Tr Citizens Natl Bank Ttee Meridian, MS PURPOSE: TO PROVIDE SUPPORT TO THE RECIPIENT AND THEIR CONTINUED CHARITABLE ACTIVITIESPROVIDE SUPPORT TO ASSIST WITH MEDICAL TREATMENT TO THE INDIGENT IN THE LOCAL COMMUNITY | $15,947 |
Community Foundation Of East Mississippi Inc Meridian, MS PURPOSE: GENERAL SUPPORT | $10,100 |
United Way Of East Mississippi Inc Meridian, MS PURPOSE: COMMUNITY WELFARE AND SOCIAL SERVICES | $6,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memphis Jewish Community Center Memphis, TN | $30,405,033 | $7,860,258 |
The Foundry Ministries Inc Bessemer, AL | $6,292,436 | $8,931,425 |
Jewish Community Center New Orleans, LA | $19,690,276 | $8,816,918 |
Cornerstone Schools Of Alabama Inc Birmingham, AL | $11,890,966 | $6,756,553 |
The Cooperative Downtown Ministries Incorporated Birmingham, AL | $9,100,577 | $3,578,316 |
Neighborhood Christian Centers Inc Memphis, TN | $3,652,686 | $3,458,220 |
The Ordinary People Society Inc Dothan, AL | $521,362 | $2,175,764 |
United Methodist Neighborhood Centers Inc Chattanooga, TN | $381,920 | $1,660,837 |
Wesley House Community Center Inc Meridian, MS | $1,376,355 | $2,036,629 |
Dumas Wesley Community Center Mobile, AL | $6,140,927 | $1,127,513 |
Central City Economic Opportunity Corporation New Orleans, LA | $1,510,670 | $1,711,614 |
Service Over Self Incorporated Memphis, TN | $3,302,437 | $1,212,248 |