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Employer Identification Number 74-1185657

WESLEY COMMUNITY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WESLEY COMMUNITY CENTER
Employer identification number (EIN):74-1185657
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE CHILD CARE AND RELATED SERVICES TO LOW INCOME FAMILIES.
Number of Employees42
Number of Volunteers105
Year Formed1964

Organization Governance

Legal DomicileTX
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 694,271
Program Service Revenue from current yearUSD $ 111,151
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 485,596
Other Revenue from current yearUSD $ 428,475
Gross receipts from all sourcesUSD $ 1,536,944
Net assets / fund balances at end of fiscal yearUSD $ 2,818,436
Net assets / fund balances at beginning of fiscal yearUSD $ 2,391,698
Total liabilities at end of fiscal yearUSD $ 457,191
Total liabilities at beginning of fiscal yearUSD $ 465,822
Total assets at end of fiscal yearUSD $ 3,275,627
Total assets at beginning of fiscal yearUSD $ 2,857,520
Revenues less expenses for current yearUSD $ 426,738
Revenues less expenses for previous yearUSD $ 751,541
Total expenses for current yearUSD $ 1,092,548
Total expenses for previous yearUSD $ 1,066,469
Other expenses in current yearUSD $ 489,989
Other expenses in previous yearUSD $ 508,983
Total fundraising expenses in current yearUSD $ 2,456
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 602,559
Employee salary and benefits paid in previous yearUSD $ 557,486
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,519,286
Total revenue in previous fiscal yearUSD $ 1,818,010
Contributions and grants from current yearUSD $ 979,660
Contributions and grants from previous yearUSD $ 638,143
Gross income from fundraising eventsUSD $ 446,133
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 214,608
Program Service Revenue from current yearUSD $ 694,271
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 208,200
Other Revenue from current yearUSD $ 485,596
Gross receipts from all sourcesUSD $ 1,827,292
Net assets / fund balances at end of fiscal yearUSD $ 2,391,698
Net assets / fund balances at beginning of fiscal yearUSD $ 1,640,157
Total liabilities at end of fiscal yearUSD $ 465,822
Total liabilities at beginning of fiscal yearUSD $ 569,414
Total assets at end of fiscal yearUSD $ 2,857,520
Total assets at beginning of fiscal yearUSD $ 2,209,571
Revenues less expenses for current yearUSD $ 751,541
Revenues less expenses for previous yearUSD $ 83,890
Total expenses for current yearUSD $ 1,066,469
Total expenses for previous yearUSD $ 1,110,723
Other expenses in current yearUSD $ 508,983
Other expenses in previous yearUSD $ 566,173
Total fundraising expenses in current yearUSD $ 178
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 557,486
Employee salary and benefits paid in previous yearUSD $ 544,550
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,818,010
Total revenue in previous fiscal yearUSD $ 1,194,613
Contributions and grants from current yearUSD $ 638,143
Contributions and grants from previous yearUSD $ 771,805
Gross income from fundraising eventsUSD $ 494,878
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 221,078
Program Service Revenue from current yearUSD $ 214,608
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 219,181
Other Revenue from current yearUSD $ 208,200
Gross receipts from all sourcesUSD $ 1,211,694
Net assets / fund balances at end of fiscal yearUSD $ 1,640,157
Net assets / fund balances at beginning of fiscal yearUSD $ 1,556,267
Total liabilities at end of fiscal yearUSD $ 569,414
Total liabilities at beginning of fiscal yearUSD $ 500,150
Total assets at end of fiscal yearUSD $ 2,209,571
Total assets at beginning of fiscal yearUSD $ 2,056,417
Revenues less expenses for current yearUSD $ 83,890
Revenues less expenses for previous yearUSD $ 159,965
Total expenses for current yearUSD $ 1,110,723
Total expenses for previous yearUSD $ 1,070,676
Other expenses in current yearUSD $ 566,173
Other expenses in previous yearUSD $ 530,480
Total fundraising expenses in current yearUSD $ 1,798
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 544,550
Employee salary and benefits paid in previous yearUSD $ 540,196
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,194,613
Total revenue in previous fiscal yearUSD $ 1,230,641
Contributions and grants from current yearUSD $ 771,805
Contributions and grants from previous yearUSD $ 790,382
Gross income from fundraising eventsUSD $ 225,281
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 229,440
Program Service Revenue from current yearUSD $ 221,078
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 164,215
Other Revenue from current yearUSD $ 219,181
Gross receipts from all sourcesUSD $ 1,272,722
Net assets / fund balances at end of fiscal yearUSD $ 1,556,267
Net assets / fund balances at beginning of fiscal yearUSD $ 1,396,302
Total liabilities at end of fiscal yearUSD $ 500,150
Total liabilities at beginning of fiscal yearUSD $ 521,465
Total assets at end of fiscal yearUSD $ 2,056,417
Total assets at beginning of fiscal yearUSD $ 1,917,767
Revenues less expenses for current yearUSD $ 159,965
Revenues less expenses for previous yearUSD $ -56,531
Total expenses for current yearUSD $ 1,070,676
Total expenses for previous yearUSD $ 1,099,729
Other expenses in current yearUSD $ 530,480
Other expenses in previous yearUSD $ 564,259
Total fundraising expenses in current yearUSD $ 2,338
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 540,196
Employee salary and benefits paid in previous yearUSD $ 535,470
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,230,641
Total revenue in previous fiscal yearUSD $ 1,043,198
Contributions and grants from current yearUSD $ 790,382
Contributions and grants from previous yearUSD $ 649,543
Gross income from fundraising eventsUSD $ 261,262
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 232,583
Program Service Revenue from current yearUSD $ 229,440
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 242,608
Other Revenue from current yearUSD $ 164,215
Gross receipts from all sourcesUSD $ 1,058,975
Net assets / fund balances at end of fiscal yearUSD $ 1,396,302
Net assets / fund balances at beginning of fiscal yearUSD $ 1,452,833
Total liabilities at end of fiscal yearUSD $ 521,465
Total liabilities at beginning of fiscal yearUSD $ 533,182
Total assets at end of fiscal yearUSD $ 1,917,767
Total assets at beginning of fiscal yearUSD $ 1,986,015
Revenues less expenses for current yearUSD $ -56,531
Revenues less expenses for previous yearUSD $ 132,933
Total expenses for current yearUSD $ 1,099,729
Total expenses for previous yearUSD $ 972,281
Other expenses in current yearUSD $ 564,259
Other expenses in previous yearUSD $ 450,632
Total fundraising expenses in current yearUSD $ 161
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 535,470
Employee salary and benefits paid in previous yearUSD $ 521,649
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,043,198
Total revenue in previous fiscal yearUSD $ 1,105,214
Contributions and grants from current yearUSD $ 649,543
Contributions and grants from previous yearUSD $ 630,023
Gross income from fundraising eventsUSD $ 179,992
Total of other revenueUSD $ 0
Other Revenue from current yearUSD $ 164,714
Gross receipts from all sourcesUSD $ 1,124,951
Total expenses for current yearUSD $ 1,166,204
Other expenses in current yearUSD $ 630,734
Total fundraising expenses in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,109,673
Contributions and grants from current yearUSD $ 715,519
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 238,597
Program Service Revenue from current yearUSD $ 232,583
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 174,839
Other Revenue from current yearUSD $ 242,608
Gross receipts from all sourcesUSD $ 1,172,239
Net assets / fund balances at end of fiscal yearUSD $ 1,452,833
Net assets / fund balances at beginning of fiscal yearUSD $ 1,319,900
Total liabilities at end of fiscal yearUSD $ 533,182
Total liabilities at beginning of fiscal yearUSD $ 540,720
Total assets at end of fiscal yearUSD $ 1,986,015
Total assets at beginning of fiscal yearUSD $ 1,860,620
Revenues less expenses for current yearUSD $ 132,933
Revenues less expenses for previous yearUSD $ 165,575
Total expenses for current yearUSD $ 972,281
Total expenses for previous yearUSD $ 884,512
Other expenses in current yearUSD $ 450,632
Other expenses in previous yearUSD $ 444,891
Total fundraising expenses in current yearUSD $ 41
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 521,649
Employee salary and benefits paid in previous yearUSD $ 439,621
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,105,214
Total revenue in previous fiscal yearUSD $ 1,050,087
Contributions and grants from current yearUSD $ 630,023
Contributions and grants from previous yearUSD $ 636,651
Gross income from fundraising eventsUSD $ 309,633
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 199,442
Program Service Revenue from current yearUSD $ 238,597
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 178,484
Other Revenue from current yearUSD $ 174,839
Gross receipts from all sourcesUSD $ 1,105,024
Net assets / fund balances at end of fiscal yearUSD $ 1,319,900
Net assets / fund balances at beginning of fiscal yearUSD $ 1,154,325
Total liabilities at end of fiscal yearUSD $ 540,720
Total liabilities at beginning of fiscal yearUSD $ 552,583
Total assets at end of fiscal yearUSD $ 1,860,620
Total assets at beginning of fiscal yearUSD $ 1,706,908
Revenues less expenses for current yearUSD $ 165,575
Revenues less expenses for previous yearUSD $ 423,320
Total expenses for current yearUSD $ 884,512
Total expenses for previous yearUSD $ 843,861
Other expenses in current yearUSD $ 444,891
Other expenses in previous yearUSD $ 390,404
Total fundraising expenses in current yearUSD $ 122
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 439,621
Employee salary and benefits paid in previous yearUSD $ 453,457
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,050,087
Total revenue in previous fiscal yearUSD $ 1,267,181
Contributions and grants from current yearUSD $ 636,651
Contributions and grants from previous yearUSD $ 889,255
Gross income from fundraising eventsUSD $ 229,776
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741185657

USA Mailing Address
PO BOX 7099
CORPUS CHRISTI
TX
78467
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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